Civic Intelligence

Patterson Family Foundation

990PF • Fiscal year 2017 • EIN 73-6318573

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
P O Box 1262Wewoka, OK 74884

(405) 257-3241

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1071%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,771,821

Up $379,669 (+27%) from 2016

Net Assets

Up

$1,771,821

Up $379,669 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$495,321

Up $453,023 (+1071%) from 2016

Expenses

Up

$115,652

Up $32,367 (+39%) from 2016

Net Income

Up

$379,669

Up $420,656 (+1026%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,177,192Liabilities 2011: $02011Assets 2012: $1,281,939Liabilities 2012: $02012Assets 2013: $1,307,120Liabilities 2013: $0Net Assets 2013: $1,307,1202013Assets 2014: $1,344,784Liabilities 2014: $0Net Assets 2014: $1,344,7842014Assets 2015: $1,433,139Liabilities 2015: $0Net Assets 2015: $1,433,1392015Assets 2016: $1,392,152Liabilities 2016: $0Net Assets 2016: $1,392,1522016Assets 2017: $1,771,821Liabilities 2017: $0Net Assets 2017: $1,771,8212017Assets 2018: $1,665,157Liabilities 2018: $0Net Assets 2018: $1,665,1572018Assets 2019: $1,920,812Liabilities 2019: $0Net Assets 2019: $1,920,8122019Assets 2020: $1,806,682Liabilities 2020: $0Net Assets 2020: $1,806,6822020Assets 2021: $1,901,513Liabilities 2021: $0Net Assets 2021: $1,901,5132021Assets 2022: $1,890,590Liabilities 2022: $0Net Assets 2022: $1,890,5902022Assets 2023: $2,009,890Liabilities 2023: $0Net Assets 2023: $2,009,8902023Assets 2024: $2,026,064Liabilities 2024: $0Net Assets 2024: $2,026,0642024

Highlighted filing

2017

Assets$1,771,821
Liabilities$0
Net Assets$1,771,821
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $205,029Expenses 2011: $67,221Net Income 2011: $137,8082011Revenue 2012: $171,525Expenses 2012: $66,778Net Income 2012: $104,7472012Revenue 2013: $108,905Expenses 2013: $83,712Net Income 2013: $25,1932013Revenue 2014: $123,080Expenses 2014: $85,416Net Income 2014: $37,6642014Revenue 2015: $166,353Expenses 2015: $77,998Net Income 2015: $88,3552015Revenue 2016: $42,298Expenses 2016: $83,285Net Income 2016: -$40,9872016Revenue 2017: $495,321Expenses 2017: $115,652Net Income 2017: $379,6692017Revenue 2018: $63,319Expenses 2018: $112,291Net Income 2018: -$48,9722018Revenue 2019: $306,204Expenses 2019: $114,541Net Income 2019: $191,6632019Revenue 2020: -$22,274Expenses 2020: $102,592Net Income 2020: -$124,8662020Revenue 2021: $213,327Expenses 2021: $108,024Net Income 2021: $105,3032021Revenue 2022: $167,340Expenses 2022: $123,887Net Income 2022: $43,4532022Revenue 2023: $219,900Expenses 2023: $119,244Net Income 2023: $100,6562023Revenue 2024: $144,096Expenses 2024: $112,213Net Income 2024: $31,8832024

Highlighted filing

2017

Revenue$495,321
Expenses$115,652
Net Income$379,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S PATTERSONChairman-$0--
PAIGE SHEFFIELDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patterson Family Foundation
EIN
73-6318573
Address
P O BOX 1262, WEWOKA, OK 74884

Signing Officer

Name
Robert S Patterson
Title
Chairman
Phone
5802573241
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pippenger Reed and Thomas PC
Address
P O Box 369, Ada, OK 74821-0369
Preparer
Duard B Thomas
Phone
5803321636
Raw XML AppendixShowing 400 of 534 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21OKLAHOMA CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,771,821
Liabilities
$0
Net assets
$1,771,821
Revenue
$495,321
Expenses
$115,652
Net income
$379,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.22$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.17$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.21$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.31$0.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.50$0.12$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.11$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.17$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.21$0.07$0.14