Civic Intelligence

The Z V Pate Foundation Inc.

990PF • Fiscal year 2020 • EIN 56-1469816

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization Profile
PO Box 159Laurel Hill, NC 28351

(910) 462-2122

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$649,902

Down $14,800 (-2.2%) from 2019

Net Assets

Down

$649,902

Down $14,800 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$76,724

Down $87,505 (-53%) from 2019

Expenses

Down

$91,524

Down $16,455 (-15%) from 2019

Net Income

Down

-$14,800

Down $71,050 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $555,091Liabilities 2011: $0Net Assets 2011: $555,0912011Assets 2012: $571,881Liabilities 2012: $0Net Assets 2012: $571,8812012Assets 2013: $649,134Liabilities 2013: $0Net Assets 2013: $649,1342013Assets 2014: $671,621Liabilities 2014: $0Net Assets 2014: $671,6212014Assets 2015: $689,442Liabilities 2015: $0Net Assets 2015: $689,4422015Assets 2016: $629,324Liabilities 2016: $0Net Assets 2016: $629,3242016Assets 2017: $611,681Liabilities 2017: $0Net Assets 2017: $611,6812017Assets 2018: $608,452Liabilities 2018: $0Net Assets 2018: $608,4522018Assets 2019: $664,702Liabilities 2019: $0Net Assets 2019: $664,7022019Assets 2020: $649,902Liabilities 2020: $0Net Assets 2020: $649,9022020Assets 2021: $703,416Liabilities 2021: $0Net Assets 2021: $703,4162021Assets 2022: $715,687Liabilities 2022: $0Net Assets 2022: $715,6872022Assets 2023: $733,352Liabilities 2023: $0Net Assets 2023: $733,3522023Assets 2024: $745,769Liabilities 2024: $0Net Assets 2024: $745,7692024Assets 2025: $844,454Liabilities 2025: $0Net Assets 2025: $844,4542025

Highlighted filing

2020

Assets$649,902
Liabilities$0
Net Assets$649,902
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $145,8302011Expenses 2012: $101,6082012Expenses 2013: $94,9352013Revenue 2014: $122,922Expenses 2014: $100,435Net Income 2014: $22,4872014Revenue 2015: $123,814Expenses 2015: $105,993Net Income 2015: $17,8212015Revenue 2016: $39,417Expenses 2016: $99,535Net Income 2016: -$60,1182016Revenue 2017: $79,536Expenses 2017: $97,179Net Income 2017: -$17,6432017Revenue 2018: $105,695Expenses 2018: $108,924Net Income 2018: -$3,2292018Revenue 2019: $164,229Expenses 2019: $107,979Net Income 2019: $56,2502019Revenue 2020: $76,724Expenses 2020: $91,524Net Income 2020: -$14,8002020Revenue 2021: $121,546Expenses 2021: $68,032Net Income 2021: $53,5142021Revenue 2022: $87,115Expenses 2022: $74,844Net Income 2022: $12,2712022Revenue 2023: $97,271Expenses 2023: $79,606Net Income 2023: $17,6652023Revenue 2024: $111,179Expenses 2024: $98,762Net Income 2024: $12,4172024Revenue 2025: $224,647Expenses 2025: $125,962Net Income 2025: $98,6852025

Highlighted filing

2020

Revenue$76,724
Expenses$91,524
Net Income-$14,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zv Pate Foundation Inc
EIN
56-1469816
Phone
9104622122
Address
PO BOX 159, LAUREL HILL, NC 28351

Signing Officer

Name
Bradley M Williams
Title
Treasurer
Phone
9104622122
Signed
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Jr
Phone
9107397523
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt091524
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt091524
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt091524
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED ON FUNDS INVESTED FOR CHARITABLE PURPOSES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DIVIDENDS EARNED ON FUNDS INVESTED FOR CHARITABLE PURPOSES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2GAIN (LOSS) - SALE OF INVSTMTS USED FOR CHARITABLE PURPOSE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRADLEY M WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAUREL HILL
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED IN WRITTEN FORM, INCLUDING IDENTIFICATION OF APPLICANT, TYPE OF ORGANIZATION, AMOUNT REQUESTED, DESCRIPTION OF USE OF THE FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID L BURNS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09104622122
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ZV PATE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 159
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAUREL HILL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028351
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO THE SOUTHEASTERN UNITED STATES AREA. ORGANIZATIONS ARE NOTIFIED WITHIN SIXTY DAYS AS TO APPROVAL OR REJECTION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANYTIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL NC COUNCIL RICHIMOND DIST

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,902
Liabilities
$0
Net assets
$649,902
Revenue
$76,724
Expenses
$91,524
Net income
-$14,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$2.25$1.26$0.99
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.97$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.87$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.22$0.68$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.77$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.64$1.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.80$0.97$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.39$1.00$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.24$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.23$1.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.95
2012Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.02
2011Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.46