Civic Intelligence

Patrick Henry Institute Inc.

990EZ • Fiscal year 2023 • EIN 54-1741747

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization ProfileN/A
PO Box 276Appomatix, VA 24522

(434) 444-0344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$349,206

Down $221 (-0.1%) from 2022

Net Assets

Down

$315,098

Down $22,829 (-6.8%) from 2022

Liabilities

Up

$34,108

Up $22,608 (+197%) from 2022

Revenue And Expenses

Revenue

Down

$10,000

Down $24,000 (-71%) from 2022

Expenses

Down

$32,829

Down $55,177 (-63%) from 2022

Net Income

Up

-$22,829

Up $31,177 (+58%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$349,206
Liabilities$34,108
Net Assets$315,098
Open 2023 Filing

Operations Trend

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

2023

Revenue$10,000
Expenses$32,829
Net Income-$22,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$10,000
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.--
Compensation and Service Providers

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
PO BOX 276, APPOMATIX, VA 24522

Signing Officer

Name
Kevin Clauson
Title
President
Phone
4344440344
Signed
2024-03-18
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 161 insurance 6,516 total 6,677”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 11,500 34,108”

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.”

Raw XML Appendix145 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 161 INSURANCE 6,516 TOTAL 6,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 11,500 34,108
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.
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,206
Liabilities
$34,108
Net assets
$315,098
Revenue
$10,000
Expenses
$32,829
Net income
-$22,829
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