Civic Intelligence

Patriot Foundation Inc.

990EZ • Fiscal year 2017 • EIN 55-0757585

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
745 Gordon DriveSouth Charleston, WV 25303

(304) 932-5876

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,163

Down $10,709 (-49%) from 2016

Net Assets

Down

$11,163

Down $10,709 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$115,714

Up $11,764 (+11%) from 2016

Expenses

Up

$126,423

Up $41,531 (+49%) from 2016

Net Income

Down

-$10,709

Down $29,767 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2015: $2,515Liabilities 2015: $02015Assets 2016: $21,872Liabilities 2016: $0Net Assets 2016: $21,8722016Assets 2017: $11,163Liabilities 2017: $0Net Assets 2017: $11,1632017Assets 2018: $9,574Liabilities 2018: $0Net Assets 2018: $9,5742018Assets 2019: $15,743Liabilities 2019: $0Net Assets 2019: $15,7432019Assets 2020: $8,891Liabilities 2020: $0Net Assets 2020: $8,8912020Assets 2021: $35,111Liabilities 2021: $0Net Assets 2021: $35,1112021Assets 2022: $17,460Liabilities 2022: $0Net Assets 2022: $17,4602022Assets 2023: $29,185Liabilities 2023: $0Net Assets 2023: $29,1852023Assets 2024: $30,574Liabilities 2024: $0Net Assets 2024: $30,5742024

Highlighted filing

2017

Assets$11,163
Liabilities$0
Net Assets$11,163
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $103,950Expenses 2016: $84,892Net Income 2016: $19,0582016Revenue 2017: $115,714Expenses 2017: $126,423Net Income 2017: -$10,7092017Revenue 2018: $86,457Expenses 2018: $88,046Net Income 2018: -$1,5892018Revenue 2019: $265,663Expenses 2019: $259,494Net Income 2019: $6,1692019Revenue 2020: $59,570Expenses 2020: $57,812Net Income 2020: $1,7582020Revenue 2021: $90,552Expenses 2021: $64,332Net Income 2021: $26,2202021Revenue 2022: $81,603Expenses 2022: $99,254Net Income 2022: -$17,6512022Revenue 2023: $120,468Expenses 2023: $108,743Net Income 2023: $11,7252023Revenue 2024: $115,274Expenses 2024: $113,885Net Income 2024: $1,3892024

Highlighted filing

2017

Revenue$115,714
Expenses$126,423
Net Income-$10,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$115,714
Mission and Program Overview

Mission

To raise fund for athletics at gwhs

Program Services

DescriptionGrantsExpenses
FUNDS WERE RAISED FOR THE ATHLETIC BOOSTERS CLUBS TO PROVIDE NEEDED EQUIPMENT UNIFORMS MAINTENANCE OF FACILITIES AND OTHER OPERATING FUNDS FOR GEORGE WASHINGTON HIGH SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A CHRISTENSONPresident-$0--
TAMMY L ANDERSONVice President-$0--
TAMRA L WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patriot Foundation Inc
EIN
55-0757585
Address
745 GORDON DRIVE, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Carol a Christenson
Title
President
Phone
3049325876
Signed
2018-10-22
Discuss with paid preparer
No

Preparer

Firm
John Blackwell CPA
Address
PO BOX 12328, CHARLESTON, WV 25302
Preparer
John D Blackwell
Phone
3043443324
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFOOTBALL BOOSTER REVENUE 74,923BASEBALL BOOSTER REVENUE 36,687PRIOR YR BASEBALL ADJ REPORTED 2016 4,104”

Description of other expenses Part I line 16

“Description AmountBASEBALL BOOSTER EXPENSES 41,600FOOTBALL BOOSTER EXPENSES 84,823”

Raw XML Appendix113 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/BooksInCareOfDetail/PersonNm0CAROL A CHRISTENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03049325876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 GORDON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011163
IRS990EZ/GrossReceiptsAmt0115714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL A CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY L ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMRA L WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126423
IRS990EZ/OtherRevenueTotalAmt0115714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUND FOR ATHLETICS AT GWHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE RAISED FOR THE ATHLETIC BOOSTERS CLUBS TO PROVIDE NEEDED EQUIPMENT UNIFORMS MAINTENANCE OF FACILITIES AND OTHER OPERATING FUNDS FOR GEORGE WASHINGTON HIGH SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115714
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOTBALL BOOSTER REVENUE 74,923BASEBALL BOOSTER REVENUE 36,687PRIOR YR BASEBALL ADJ REPORTED 2016 4,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBASEBALL BOOSTER EXPENSES 41,600FOOTBALL BOOSTER EXPENSES 84,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03049325876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0550757585
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 GORDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062B26895B81CE8110CBA4A8AE7574910B90006A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062B26895B81CE8110CBA4A8AE7574910B90006A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05501392018296nplnf0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.72.227
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm010:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201705212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BLACKWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025302
ReturnHeader/PreparerPersonGrp/PhoneNum03043443324
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T09:59:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,163
Liabilities
$0
Net assets
$11,163
Revenue
$115,714
Expenses
$126,423
Net income
-$10,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.20$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.82$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.91$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.66$2.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.16$1.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.04$0.85$0.19
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00