Civic Intelligence

Patterson Dental Foundation

990PF • Fiscal year 2012 • EIN 74-3076772

Jan 01, 2012 to Dec 31, 2012

Organization Profile
St Paul, MN
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,890,021

Up $1,072,412 (+6.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$34,999

Down $8,283 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

$979,930

No earlier filing loaded for comparison.

Expenses

Up

$981,875

Up $194,359 (+25%) from 2011

Net Income

-$1,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,984,495Liabilities 2010: $38,247Net Assets 2010: $15,946,2482010Assets 2011: $15,817,609Liabilities 2011: $43,282Net Assets 2011: $15,774,3272011Assets 2012: $16,890,021Liabilities 2012: $34,9992012Assets 2013: $20,308,965Liabilities 2013: $38,756Net Assets 2013: $20,270,2092013Assets 2014: $21,393,155Liabilities 2014: $42,039Net Assets 2014: $21,351,1162014Assets 2015: $20,674,095Liabilities 2015: $43,333Net Assets 2015: $20,630,7622015Assets 2016: $21,265,726Liabilities 2016: $47,617Net Assets 2016: $21,218,1092016Assets 2017: $23,548,942Liabilities 2017: $89,490Net Assets 2017: $23,459,4522017Assets 2018: $20,764,471Liabilities 2018: $40,817Net Assets 2018: $20,723,6542018Assets 2019: $24,521,975Liabilities 2019: $55,127Net Assets 2019: $24,466,8482019Assets 2020: $26,987,261Liabilities 2020: $89,676Net Assets 2020: $26,897,5852020Assets 2021: $31,471,348Liabilities 2021: $265,591Net Assets 2021: $31,205,7572021Assets 2022: $25,960,629Liabilities 2022: $163,773Net Assets 2022: $25,796,8562022Assets 2023: $28,314,928Liabilities 2023: $191,572Net Assets 2023: $28,123,3562023Assets 2024: $31,495,625Liabilities 2024: $233,439Net Assets 2024: $31,262,1862024

Highlighted filing

2012

Assets$16,890,021
Liabilities$34,999
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $783,7832010Expenses 2011: $787,5162011Revenue 2012: $979,930Expenses 2012: $981,875Net Income 2012: -$1,9452012Revenue 2013: $1,639,265Expenses 2013: $914,236Net Income 2013: $725,0292013Revenue 2014: $2,520,987Expenses 2014: $1,124,695Net Income 2014: $1,396,2922014Revenue 2015: $1,910,705Expenses 2015: $1,202,614Net Income 2015: $708,0912015Revenue 2016: $1,616,890Expenses 2016: $1,420,085Net Income 2016: $196,8052016Revenue 2017: $2,459,224Expenses 2017: $1,483,932Net Income 2017: $975,2922017Revenue 2018: $1,992,380Expenses 2018: $1,697,037Net Income 2018: $295,3432018Revenue 2019: $1,327,433Expenses 2019: $1,548,818Net Income 2019: -$221,3852019Revenue 2020: $973,294Expenses 2020: $1,329,222Net Income 2020: -$355,9282020Revenue 2021: $3,196,851Expenses 2021: $1,847,711Net Income 2021: $1,349,1402021Revenue 2022: $1,940,593Expenses 2022: $1,699,448Net Income 2022: $241,1452022Revenue 2023: $1,345,792Expenses 2023: $1,599,697Net Income 2023: -$253,9052023Revenue 2024: $3,846,667Expenses 2024: $1,744,900Net Income 2024: $2,101,7672024

Highlighted filing

2012

Revenue$979,930
Expenses$981,875
Net Income-$1,945
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,890,021
Liabilities
$34,999
Net assets
-
Revenue
$979,930
Expenses
$981,875
Net income
-$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$0.23$31.3$3.85$1.74$2.10
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.19$28.1$1.35$1.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$26.0$0.16$25.8$1.94$1.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.27$31.2$3.20$1.85$1.35
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.09$26.9$0.97$1.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$1.33$1.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.04$20.7$1.99$1.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.09$23.5$2.46$1.48$0.98
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.05$21.2$1.62$1.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.04$20.6$1.91$1.20$0.71
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.4$2.52$1.12$1.40
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.04$20.3$1.64$0.91$0.73
2012Summary only. Only limited summary data is available for this year.$16.9$0.03$0.98$0.98$0.00
2011Detailed filing. Detailed filing data is available for this year.$15.8$0.04$15.8$0.79
2010Detailed filing. Detailed filing data is available for this year.$16.0$0.04$15.9$0.78