Civic Intelligence

Phillips E Patton Charitable Foundation

990PF • Fiscal year 2012 • EIN 54-1715989

Jan 01, 2012 to Dec 31, 2012

Spearfish, SD
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1211%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$381,576

Down $18,256 (-4.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,507

Down $23,406 (-94%) from 2011

Expenses

Down

$19,763

Down $6,145 (-24%) from 2011

Net Income

Down

-$18,256

Down $17,261 (-1735%) from 2011

Historical Trend

Balance Sheet Trend

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: $1Net 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

2012

Assets$381,576
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$1,507
Expenses$19,763
Net Income-$18,256
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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