Civic Intelligence

Pate Foundation Inc.

990PF • Fiscal year 2022 • EIN 47-4038813

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization Profile
1417 Alexander LaneTrent Woods, NC 28562

(252) 361-1390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-9539%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-27%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

615%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$225,233

Down $84,614 (-27%) from 2021

Net Assets

Down

$225,233

Down $84,514 (-27%) from 2021

Liabilities

Down

$1

Down $99 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Up

$886

Up $762 (+615%) from 2021

Expenses

Up

$85,400

Up $11,234 (+15%) from 2021

Net Income

Down

-$84,514

Down $10,472 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $533,409Liabilities 2016: $02016Assets 2019: $510,055Liabilities 2019: $0Net Assets 2019: $510,0552019Assets 2020: $383,789Liabilities 2020: $02020Assets 2021: $309,847Liabilities 2021: $100Net Assets 2021: $309,7472021Assets 2022: $225,233Liabilities 2022: $1Net Assets 2022: $225,2332022Assets 2023: $182,541Liabilities 2023: $1Net Assets 2023: $182,5412023Assets 2024: $17,949Liabilities 2024: $1Net Assets 2024: $17,9492024Assets 2025: $18,789Liabilities 2025: $0Net Assets 2025: $18,7892025

Highlighted filing

2022

Assets$225,233
Liabilities$1
Net Assets$225,233
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $568,197Expenses 2016: $34,788Net Income 2016: $533,4092016Revenue 2019: $11,815Expenses 2019: $64,441Net Income 2019: -$52,6262019Revenue 2020: $7,145Expenses 2020: $133,411Net Income 2020: -$126,2662020Revenue 2021: $124Expenses 2021: $74,166Net Income 2021: -$74,0422021Revenue 2022: $886Expenses 2022: $85,400Net Income 2022: -$84,5142022Revenue 2023: $7,308Expenses 2023: $50,000Net Income 2023: -$42,6922023Revenue 2024: $5,511Expenses 2024: $170,103Net Income 2024: -$164,5922024Revenue 2025: $914Expenses 2025: $74Net Income 2025: $8402025

Highlighted filing

2022

Revenue$886
Expenses$85,400
Net Income-$84,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G TIMOTHY PATEPresident-$0--
PHYLLIS W PATEVice President-$0--
J MIKE PATESecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pate Foundation Inc
EIN
47-4038813
Phone
2523611390
Address
1417 ALEXANDER LANE, TRENT WOODS, NC 28562

Signing Officer

Name
J M Pate
Title
Treasurer
Phone
9198369200
Signed
2022-11-03
Raw XML Appendix258 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G TIMOTHY PATE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J MIKE PATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J M PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198369200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0474038813
ReturnHeader/Filer/PhoneNum02523611390
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 ALEXANDER LANE
ReturnHeader/Filer/USAddress/CityNm0TRENT WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028562
ReturnHeader/ReturnTs02022-11-04T10:31:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,233
Liabilities
$1
Net assets
$225,233
Revenue
$886
Expenses
$85,400
Net income
-$84,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$1.70$1.65
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.01$0.85$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.00$0.74$0.74
2020Summary only. Only limited summary data is available for this year.$3.84$0.00$0.07$1.33$1.26
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.12$0.64$0.53
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$5.68$0.35$5.33
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00