Civic Intelligence

Unknown Organization

EIN 58-6068757

PO Box 104730031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-261%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,361,258

Down $1,888,271 (-44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$724,007

Up $257,973 (+55%) from 2013

Expenses

Up

$2,612,278

Up $2,348,057 (+889%) from 2013

Net Income

Down

-$1,888,271

Down $2,090,084 (-1036%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,920,175Liabilities 2010: $0Net Assets 2010: $3,920,1752010Assets 2011: $4,013,804Liabilities 2011: $02011Assets 2012: $4,047,716Liabilities 2012: $02012Assets 2013: $4,249,529Liabilities 2013: $02013Assets 2014: $2,361,258Liabilities 2014: $02014

Highlighted filing

2014

Assets$2,361,258
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $315,3532010Revenue 2011: $390,987Expenses 2011: $297,358Net Income 2011: $93,6292011Revenue 2012: $401,706Expenses 2012: $367,794Net Income 2012: $33,9122012Revenue 2013: $466,034Expenses 2013: $264,221Net Income 2013: $201,8132013Revenue 2014: $724,007Expenses 2014: $2,612,278Net Income 2014: -$1,888,2712014

Highlighted filing

2014

Revenue$724,007
Expenses$2,612,278
Net Income-$1,888,271

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 4, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H G PATTILLOTrustee-$0--
ELIZABETH PATTILLOTrustee-$0--
ELIZABETH P PARKERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PATTILLO FDN ART FUNDFOR COMMUNITY ART PROJECTS-ATLANTA, GA, US$221,074
Filing and Contact Details

Filer

EIN
58-6068757
Raw XML Appendix363 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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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0221074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR COMMUNITY ART PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE PATTILLO FDN ART FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0DONOR ADVISED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 HURT PLAZA SUITE 449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030303
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0221074
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03207
IRS990PF/UndistributedIncome/AppliedToYear10221067
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0197901
IRS990PF/UndistributedIncome/QualifyingDistributions0224274
IRS990PF/UndistributedIncome/UndistributedIncomeCY0194694
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0221067
OtherIncomeSchedule2/OtherIncome/Description0SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0457
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020416
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount175
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WACHOVIA ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1UBS ANNUAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome020416
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome175
TaxesSchedule/Taxes/Amount06362
TaxesSchedule/Taxes/Amount111
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0586068757
ReturnHeader/Filer/Name/BusinessNameLine10THE PATTILLO FOUNDATION
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone04043788844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1047
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030031
ReturnHeader/Officer/DateSigned02011-03-04
ReturnHeader/Officer/Name0HG PATTILLO
ReturnHeader/Officer/Phone04043788844
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINDHAM BRANNON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101355 PEACHTREE ST NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303093230
ReturnHeader/Preparer/Name0HERB T BARNES CPA
ReturnHeader/Preparer/Phone04048982000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T14:56:39-05:00

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