Pate Foundation Inc.

990PF • Fiscal year 2024 • EIN 47-4038813

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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.

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • NTEE T22 • <$500k nonprofits • Source year 2024

0.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • NTEE T22 • <$500k nonprofits • Source year 2024

-2987%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE T22 • <$500k nonprofits • Source year 2024

Higher top officer pay than 93% of similar nonprofits.

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

2024 filings • NTEE T22 • <$500k nonprofits • Source year 2024

-90%

Faster asset growth than 5% of similar nonprofits.

2024 filings • NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

-25%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$17,949

Down $164,592 (-90%) from 2023

Net Assets

Down

$17,949

Down $164,592 (-90%) from 2023

Liabilities

Down

Down $1 (-100%) from 2023

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin4th percentile

Revenue

Down

$5,511

Down $1,797 (-25%) from 2023

Expenses

$170,103

Up $120,103 (+240%) from 2023

Net Income

Down

-$164,592

Down $121,900 (-286%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2024

Assets$17,949

Liabilities$0

Net Assets$17,949

Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2024

Revenue$5,511

Expenses$170,103

Net Income-$164,592

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Oct 31, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
G TIMOTHY PATE	President	-	$0	-	-
J MIKE PATE	Secretary 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: 2024-10-31

Raw XML Appendix254 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/TitleTxt	0	PRESIDENT
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TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	103
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J M PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9198369200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PATE
ReturnHeader/Filer/EIN	0	474038813
ReturnHeader/Filer/PhoneNum	0	2523611390
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1417 ALEXANDER LANE
ReturnHeader/Filer/USAddress/CityNm	0	TRENT WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2024-11-01T15:10:23-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,949
Liabilities: $0
Net assets: $17,949
Revenue: $5,511
Expenses: $170,103
Net income: -$164,592

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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