Civic Intelligence

The Pattee Foundation Inc.

990T • Fiscal year 2021 • EIN 62-1376116

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profile
605 Chestnut St No 1100Chattanooga, TN 37450

(423) 756-6585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,606,461Liabilities 2011: $02011Assets 2012: $3,497,307Liabilities 2012: $02012Assets 2013: $3,635,532Liabilities 2013: $02013Assets 2014: $3,521,790Liabilities 2014: $02014Assets 2015: $3,047,974Liabilities 2015: $02015Assets 2016: $2,642,012Liabilities 2016: $0Net Assets 2016: $2,642,0122016Assets 2017: $2,399,093Liabilities 2017: $0Net Assets 2017: $2,399,0932017Assets 2018: $2,406,394Liabilities 2018: $0Net Assets 2018: $2,406,3942018Assets 2019: $2,180,453Liabilities 2019: $0Net Assets 2019: $2,180,4532019Assets 2020: $1,967,408Liabilities 2020: $0Net Assets 2020: $1,967,4082020Assets 2021: $1,811,798Liabilities 2021: $0Net Assets 2021: $1,811,7982021Assets 2022: $1,491,445Liabilities 2022: $0Net Assets 2022: $1,491,4452022Assets 2023: $1,072,900Liabilities 2023: $12023Assets 2025: $724,998Liabilities 2025: $0Net Assets 2025: $724,9982025

Latest loaded filing

2025

Assets$724,998
Liabilities$0
Net Assets$724,998
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $80,260Expenses 2011: $244,549Net Income 2011: -$164,2892011Revenue 2012: $167,520Expenses 2012: $276,674Net Income 2012: -$109,1542012Revenue 2013: $458,858Expenses 2013: $307,822Net Income 2013: $151,0362013Revenue 2014: $66,472Expenses 2014: $442,406Net Income 2014: -$375,9342014Revenue 2015: $202,043Expenses 2015: $531,411Net Income 2015: -$329,3682015Revenue 2016: $229,108Expenses 2016: $373,659Net Income 2016: -$144,5512016Revenue 2017: $167,633Expenses 2017: $442,051Net Income 2017: -$274,4182017Revenue 2018: $351,254Expenses 2018: $468,242Net Income 2018: -$116,9882018Revenue 2019: $268,302Expenses 2019: $421,988Net Income 2019: -$153,6862019Revenue 2020: $279,299Expenses 2020: $456,507Net Income 2020: -$177,2082020Revenue 2021: $132,364Expenses 2021: $287,974Net Income 2021: -$155,6102021Revenue 2022: $193,781Expenses 2022: $525,134Net Income 2022: -$331,3532022Revenue 2023: $23,123Expenses 2023: $442,668Net Income 2023: -$419,5452023Revenue 2025: $84,155Expenses 2025: $339,247Net Income 2025: -$255,0922025

Latest loaded filing

2025

Revenue$84,155
Expenses$339,247
Net Income-$255,092
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Pattee Foundation Inc
EIN
62-1376116
Phone
4237566585
Address
605 CHESTNUT ST NO 1100, CHATTANOOGA, TN 37450

Signing Officer

Name
Gordon B Pattee
Title
Director
Phone
4237566585
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Nicole Cook
Phone
4237566585
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0GORDON B PATTEE
IRS990T/BooksInCareOfDetail/PhoneNum02123035967
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 SAGG MAIN STREET PO BOX 334
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAGAPONACK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011962
IRS990T/BookValueAssetsEOYAmt01811798
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CERTAIN INVESTMENTS HAVE UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON B PATTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237566585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATTEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0621376116
ReturnHeader/Filer/PhoneNum04237566585
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 CHESTNUT ST NO 1100
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 CHESTNUT STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037450
ReturnHeader/PreparerPersonGrp/PhoneNum04237566585
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE COOK
ReturnHeader/ReturnTs02022-05-03T10:32:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTEE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.34$0.26
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.02$0.44$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.19$0.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.13$0.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.28$0.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.27$0.42$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.17$0.44$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.23$0.37$0.14
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$0.20$0.53$0.33
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$0.07$0.44$0.38
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.46$0.31$0.15
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$0.17$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$0.08$0.24$0.16