Civic Intelligence

Patrick Henry Institute Inc.

990EZ • Fiscal year 2012 • EIN 54-1741747

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileN/A
1072 Blueberry Hill Road37321
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,149

Down $486,459 (-97%) from 2011

Net Assets

Down

$16,149

Down $429,893 (-96%) from 2011

Liabilities

Down

$0

Down $56,566 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,893

Up $421,080 (+4778%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2012

Assets$16,149
Liabilities$0
Net Assets$16,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$429,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
54-1741747
Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN KNODEL
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal029819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational financial support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of college
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0394452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056566
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101072 Blueberry Hill Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dayton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037321
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kevin Clauson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343165214
IRS990EZ/TotalAssets/BOY0502608
IRS990EZ/TotalAssets/EOY016149
IRS990EZ/TotalExpenses0429893
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08900
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03482
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03482
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509014917
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014917
IRS990ScheduleA/Total509/Total014917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014917
IRS990ScheduleA/TotalSupportTotal/Total014917
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10721 Bryan Drive
IRS990ScheduleN/DispositionTable/AddressUS/City0Dayton
IRS990ScheduleN/DispositionTable/AddressUS/State0TN
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode037321
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Transfer of building and land
IRS990ScheduleN/DispositionTable/EIN0620528217
IRS990ScheduleN/DispositionTable/IRCSection0501c3
IRS990ScheduleN/DispositionTable/NamePerson0Bryan College
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Grant of building to college Grantee Bryan College Street 721 Bryan Drive City, State, Zip Dayton TN 37321 Relationship None Amount 394,452
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Charges 16 Insurance 726 Licenses 25 Property Taxes 205 Auction Marketing Expense 5,000 Supplies 500 Depreciation 6,541 Interest Expense 1,747 Operational expenses 15,059
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Loans Payable 56,566 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541741747
ReturnHeader/Filer/Name/BusinessNameLine10Patrick Henry Institute Inc
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ReturnHeader/Filer/USAddress/AddressLine101072 Blueberry Hill Road
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0KEVIN CLAUSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/EIN0263614539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson CPA & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101922B Graves Mill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lynchburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024502
ReturnHeader/Preparer/Name0Bryan Johnson
ReturnHeader/Preparer/Phone04343165214
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T13:44:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,149
Liabilities
$0
Net assets
$16,149
Revenue
-
Expenses
$429,893
Net income
-
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