Civic Intelligence

Phillips E Patton Charitable Foundation

990PF • Fiscal year 2013 • EIN 54-1715989

Jan 01, 2013 to Dec 31, 2013

Organization Profile
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

709%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$374,119

Down $7,457 (-2.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$12,192

Up $10,685 (+709%) from 2012

Expenses

Down

$19,649

Down $114 (-0.6%) from 2012

Net Income

Up

-$7,457

Up $10,799 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $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

2013

Assets$374,119
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$12,192
Expenses$19,649
Net Income-$7,457
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$374,119
Liabilities
$0
Net assets
-
Revenue
$12,192
Expenses
$19,649
Net income
-$7,457
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