Civic Intelligence

Pate Foundation Inc.

990PF • Fiscal year 2023 • EIN 47-4038813

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.00x

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

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-584%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

725%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$182,541

Down $42,692 (-19%) from 2022

Net Assets

Down

$182,541

Down $42,692 (-19%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$7,308

Up $6,422 (+725%) from 2022

Expenses

Down

$50,000

Down $35,400 (-41%) from 2022

Net Income

Up

-$42,692

Up $41,822 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$182,541
Liabilities$1
Net Assets$182,541
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$7,308
Expenses$50,000
Net Income-$42,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
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
2023-11-13
Raw XML Appendix260 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHYLLIS W PATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J MIKE PATE
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0287568
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0247732
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J M PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198369200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-14T11:41:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,541
Liabilities
$1
Net assets
$182,541
Revenue
$7,308
Expenses
$50,000
Net income
-$42,692
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