Civic Intelligence

Patrick Henry Institute Inc.

990EZ • Fiscal year 2022 • EIN 54-1741747

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
3324 Goodwin Schoolhouse RdBethel, OH 45106

(434) 444-0344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$349,427

Up $244,532 (+233%) from 2020

Net Assets

$337,927

No earlier filing loaded for comparison.

Liabilities

Up

$11,500

Up $11,500 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$34,000

Down $66,000 (-66%) from 2020

Expenses

Up

$88,006

Up $87,376 (+13869%) from 2020

Net Income

Down

-$54,006

Down $153,376 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $375,050Liabilities 2010: $195Net Assets 2010: $374,8552010Assets 2011: $502,608Liabilities 2011: $56,566Net Assets 2011: $446,0422011Assets 2012: $16,149Liabilities 2012: $0Net Assets 2012: $16,1492012Assets 2019: $5,525Liabilities 2019: $02019Assets 2020: $104,895Liabilities 2020: $02020Assets 2022: $349,427Liabilities 2022: $11,500Net Assets 2022: $337,9272022Assets 2023: $349,206Liabilities 2023: $34,108Net Assets 2023: $315,0982023Assets 2024: $262,884Liabilities 2024: $1,827Net Assets 2024: $261,0572024

Highlighted filing

2022

Assets$349,427
Liabilities$11,500
Net Assets$337,927
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $8,8132011Expenses 2012: $429,8932012Revenue 2019: $1,950Expenses 2019: $3,270Net Income 2019: -$1,3202019Revenue 2020: $100,000Expenses 2020: $630Net Income 2020: $99,3702020Revenue 2022: $34,000Expenses 2022: $88,006Net Income 2022: -$54,0062022Revenue 2023: $10,000Expenses 2023: $32,829Net Income 2023: -$22,8292023Revenue 2024: $84,473Expenses 2024: $138,514Net Income 2024: -$54,0412024

Highlighted filing

2022

Revenue$34,000
Expenses$88,006
Net Income-$54,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$34,000
Mission and Program Overview

Mission

Research and educational institute for the purpose of fostering public recognition of the ideas and principles espoused by virginia patriot patrick henry and those of his day and later of like mind, those ideas being faith and freedom, limited constitutional government, liberty and law, decentralization and the application of those ideas to contemporary cultural and socio-political issues.

Research and educational institute for the purpose of fostering public recognition of the ideas and principles espoused by virginia patriot patrick henry and those of his day and later of like mind, those ideas being faith and freedom, limited constitutional government, liberty under law, decentralization and the application of those ideas to contemporary cultural and socio-political issues.

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PUBLICATION OF MATERIALS AND SEMINARS IN SUPPORT OF ORGANIZATIONS PRIMARY MISSION.-$13,392
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CLAUSONPresident-$0--
RICHARD KNODELTrustee-$0--
SUSAN KNODELTrustee-$0--
TOM METALLOTrustee-$0--
DAN SMITHWICKTrustee-$0--
MAX LYONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Henry Institue
EIN
54-1741747
Phone
4344440344
Address
3324 GOODWIN SCHOOLHOUSE RD, BETHEL, OH 45106

Signing Officer

Name
Kevin Clauson
Title
President
Phone
4344440344
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cotner & Company LLC
Address
108 E MAIN ST PO BOX 313, MC ARTHUR, OH 45651-1211
Preparer
Don B Cotner
Phone
7405965126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,570 conferences/meetings 6,866 insurance 7,005 total 17,441”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 11,500 withheld payroll taxes 979 0”

Form 990-ez, Part III

“Research and educational institute for the purpose of fostering public recognition of the ideas and principles espoused by virginia patriot patrick henry and those of his day and later of like mind, those ideas being faith and freedom, limited constitutional government, liberty under law, decentralization and the application of those ideas to contemporary cultural and socio-political issues.”

Form 990-ez, Part III, Line 31

“Production and publication of materials and seminars in support of organizations primary mission.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN CLAUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04344440344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0451571373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349427
IRS990EZ/GrossReceiptsAmt034000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0345316
IRS990EZ/LandAndBuildingsGrp/EOYAmt0345316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337927
IRS990EZ/OccupancyRentUtltsAndMaintAmt025823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CLAUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KNODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KNODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM METALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SMITHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAX LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATIONAL INSTITUTE FOR THE PURPOSE OF FOSTERING PUBLIC RECOGNITION OF THE IDEAS AND PRINCIPLES ESPOUSED BY VIRGINIA PATRIOT PATRICK HENRY AND THOSE OF HIS DAY AND LATER OF LIKE MIND, THOSE IDEAS BEING FAITH AND FREEDOM, LIMITED CONSTITUTIONAL GOVERNMENT, LIBERTY UNDER LAW, DECENTRALIZATION AND THE APPLICATION OF THOSE IDEAS TO CONTEMPORARY CULTURAL AND SOCIO-POLITICAL ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt06526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND PUBLICATION OF MATERIALS AND SEMINARS IN SUPPORT OF ORGANIZATIONS PRIMARY MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088006
IRS990EZ/TotalProgramServiceExpensesAmt013392
IRS990EZ/TotalRevenueAmt034000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH 0 CASH 0 CASH 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/Total509Grp/TotalAmt041648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,570 CONFERENCES/MEETINGS 6,866 INSURANCE 7,005 TOTAL 17,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 11,500 WITHHELD PAYROLL TAXES 979 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH AND EDUCATIONAL INSTITUTE FOR THE PURPOSE OF FOSTERING PUBLIC RECOGNITION OF THE IDEAS AND PRINCIPLES ESPOUSED BY VIRGINIA PATRIOT PATRICK HENRY AND THOSE OF HIS DAY AND LATER OF LIKE MIND, THOSE IDEAS BEING FAITH AND FREEDOM, LIMITED CONSTITUTIONAL GOVERNMENT, LIBERTY UNDER LAW, DECENTRALIZATION AND THE APPLICATION OF THOSE IDEAS TO CONTEMPORARY CULTURAL AND SOCIO-POLITICAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION AND PUBLICATION OF MATERIALS AND SEMINARS IN SUPPORT OF ORGANIZATIONS PRIMARY MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CLAUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04344440344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK HENRY INSTITUE
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0541741747
ReturnHeader/Filer/PhoneNum04344440344
ReturnHeader/Filer/USAddress/AddressLine1Txt03324 GOODWIN SCHOOLHOUSE RD
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882266814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTNER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E MAIN ST PO BOX 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456511211
ReturnHeader/PreparerPersonGrp/PhoneNum07405965126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON B COTNER
ReturnHeader/ReturnTs02023-05-17T11:39:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAUSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,427
Liabilities
$11,500
Net assets
$337,927
Revenue
$34,000
Expenses
$88,006
Net income
-$54,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.84$1.39$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.34$3.15$0.10$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.12$3.38$0.34$0.88$0.54
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.00$0.01$0.99
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.57$4.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75