Civic Intelligence

Phillips E Patton Charitable Foundation

990PF • Fiscal year 2014 • EIN 54-1715989

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

Organization Profile
24255 283rd AvenueDraper, SD 57531

(814) 440-3423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$383,862

Up $9,743 (+2.6%) from 2013

Net Assets

$383,862

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$14,967

Up $2,775 (+23%) from 2013

Expenses

Down

$5,224

Down $14,425 (-73%) from 2013

Net Income

Up

$9,743

Up $17,200 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $399,832Liabilities 2011: $02011Assets 2012: $381,576Liabilities 2012: $02012Assets 2013: $374,119Liabilities 2013: $02013Assets 2014: $383,862Liabilities 2014: $0Net Assets 2014: $383,8622014Assets 2015: $390,586Liabilities 2015: $1Net Assets 2015: $390,5862015Assets 2016: $386,680Liabilities 2016: $0Net Assets 2016: $386,6802016Assets 2017: $385,814Liabilities 2017: $0Net Assets 2017: $385,8142017Assets 2018: $385,366Liabilities 2018: $0Net Assets 2018: $385,3662018Assets 2019: $372,308Liabilities 2019: $1Net Assets 2019: $372,3082019Assets 2020: $340,968Liabilities 2020: $1Net Assets 2020: $340,9682020Assets 2021: $293,239Liabilities 2021: $1Net Assets 2021: $293,2392021Assets 2022: $296,264Liabilities 2022: $1Net Assets 2022: $296,2642022Assets 2023: $621,279Liabilities 2023: $1Net Assets 2023: $621,2792023Assets 2024: $607,394Liabilities 2024: $0Net Assets 2024: $607,3942024

Highlighted filing

2014

Assets$383,862
Liabilities$0
Net Assets$383,862
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $24,913Expenses 2011: $25,908Net Income 2011: -$9952011Revenue 2012: $1,507Expenses 2012: $19,763Net Income 2012: -$18,2562012Revenue 2013: $12,192Expenses 2013: $19,649Net Income 2013: -$7,4572013Revenue 2014: $14,967Expenses 2014: $5,224Net Income 2014: $9,7432014Revenue 2015: $27,308Expenses 2015: $20,584Net Income 2015: $6,7242015Revenue 2016: $14,042Expenses 2016: $17,948Net Income 2016: -$3,9062016Revenue 2017: $16,289Expenses 2017: $17,155Net Income 2017: -$8662017Revenue 2018: $9,320Expenses 2018: $9,768Net Income 2018: -$4482018Revenue 2019: $14,014Expenses 2019: $27,072Net Income 2019: -$13,0582019Revenue 2020: -$10,285Expenses 2020: $21,055Net Income 2020: -$31,3402020Revenue 2021: -$20,826Expenses 2021: $26,903Net Income 2021: -$47,7292021Revenue 2022: $13,009Expenses 2022: $9,984Net Income 2022: $3,0252022Revenue 2023: $366,381Expenses 2023: $41,366Net Income 2023: $325,0152023Revenue 2024: $18,381Expenses 2024: $32,266Net Income 2024: -$13,8852024

Highlighted filing

2014

Revenue$14,967
Expenses$5,224
Net Income$9,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE P CRONKHITEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJONES COUNTY TURNER YOUTH FOUNDATIONUNRESTRICTED-MURDO, SD, US$2,500
Paid GrantDRAPER VOLUNTEER FIRE DEPARTMENTUNRESTRICTED-DRAPER, SD, US$1,500
Filing and Contact Details

Filer

Filer Name
Phillips E Patton Charitable Foundation
EIN
54-1715989
Phone
8144403423
Address
24255 283RD AVENUE, DRAPER, SD 57531

Signing Officer

Name
Jane P Cronkhite
Title
President
Phone
8144403423
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Philip a Huss CPA Pllc
Address
110 WYLDEROSE DRIVE, MIDLOTHIAN, VA 23113
Preparer
Philip a Huss CPA Pllc
Phone
8044235694
Raw XML Appendix349 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GREG JANE CRONKHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04295 STONE CREEK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ERIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd016506
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08144403423
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JONES COUNTY TURNER YOUTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DRAPER VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MURDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DRAPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157531
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04550
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02394
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011725
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01298
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0124
TaxesSchedule/TaxesDetail/CategoryTxt02014 FEDERAL ESTIMATED TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE P CRONKHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144403423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS E PATTON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0541715989
ReturnHeader/Filer/PhoneNum08144403423
ReturnHeader/Filer/USAddress/AddressLine1Txt024255 283RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541649752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP A HUSS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WYLDEROSE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08044235694
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A HUSS CPA PLLC
ReturnHeader/ReturnTs02015-03-11T09:28:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,862
Liabilities
$0
Net assets
$383,862
Revenue
$14,967
Expenses
$5,224
Net income
$9,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.18$0.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.66$0.41$3.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.21$0.27$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.10$0.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.27$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.15$0.05$0.10
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$0.12$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$0.02$0.20$0.18
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.25$0.26$0.01