Civic Intelligence

Patterson Troike Foundation Inc

990PF • Fiscal year 2014 • EIN 75-2561756

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
PO Box 5608Texarkana, TX 75505-5608

(903) 334-7502

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,874,886

Down $111,514 (-1.2%) from 2013

Net Assets

Down

$8,874,886

Down $111,514 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Down

$329,478

Down $202,216 (-38%) from 2013

Expenses

Down

$440,992

Down $18,337 (-4.0%) from 2013

Net Income

Down

-$111,514

Down $183,879 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,158,870Liabilities 2011: $0Net Assets 2011: $9,158,8702011Assets 2012: $8,914,035Liabilities 2012: $12012Assets 2013: $8,986,400Liabilities 2013: $0Net Assets 2013: $8,986,4002013Assets 2014: $8,874,886Liabilities 2014: $0Net Assets 2014: $8,874,8862014Assets 2015: $8,833,188Liabilities 2015: $0Net Assets 2015: $8,833,1882015Assets 2016: $8,787,518Liabilities 2016: $51,202Net Assets 2016: $8,736,3162016Assets 2017: $8,720,206Liabilities 2017: $0Net Assets 2017: $8,720,2062017Assets 2019: $13,335,880Liabilities 2019: $0Net Assets 2019: $13,335,8802019Assets 2020: $13,545,345Liabilities 2020: $0Net Assets 2020: $13,545,3452020Assets 2021: $13,306,833Liabilities 2021: $0Net Assets 2021: $13,306,8332021Assets 2022: $13,046,419Liabilities 2022: $0Net Assets 2022: $13,046,4192022Assets 2023: $12,550,921Liabilities 2023: $0Net Assets 2023: $12,550,9212023Assets 2024: $12,558,059Liabilities 2024: $0Net Assets 2024: $12,558,0592024

Highlighted filing

2014

Assets$8,874,886
Liabilities$0
Net Assets$8,874,886
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $496,7542011Revenue 2012: $390,207Expenses 2012: $635,042Net Income 2012: -$244,8352012Revenue 2013: $531,694Expenses 2013: $459,329Net Income 2013: $72,3652013Revenue 2014: $329,478Expenses 2014: $440,992Net Income 2014: -$111,5142014Revenue 2015: $308,589Expenses 2015: $350,287Net Income 2015: -$41,6982015Revenue 2016: $316,987Expenses 2016: $413,859Net Income 2016: -$96,8722016Revenue 2017: $296,311Expenses 2017: $312,421Net Income 2017: -$16,1102017Revenue 2019: $5,193,816Expenses 2019: $479,243Net Income 2019: $4,714,5732019Revenue 2020: $1,000,694Expenses 2020: $791,229Net Income 2020: $209,4652020Revenue 2021: $435,444Expenses 2021: $673,956Net Income 2021: -$238,5122021Revenue 2022: $628,154Expenses 2022: $888,568Net Income 2022: -$260,4142022Revenue 2023: $476,894Expenses 2023: $972,392Net Income 2023: -$495,4982023Revenue 2024: $878,345Expenses 2024: $871,207Net Income 2024: $7,1382024

Highlighted filing

2014

Revenue$329,478
Expenses$440,992
Net Income-$111,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N TROIKEDirector-$0--
DONNA STEWARTDirector-$0--
RON MILLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patterson Foundation Inc
EIN
75-2561756
Phone
9033347502
Address
PO BOX 5608, TEXARKANA, TX 75505-5608

Signing Officer

Name
Ronald L Mills
Title
Director
Phone
9033347502
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BLVD, TEXARKANA, TX 75503
Preparer
Belinda K Baker
Phone
9037935695
Raw XML AppendixShowing 400 of 625 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02784
DistributionFromCorpusElection/ElectionDesc0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 4942(A)-3(D)(2), THE PATTERSON FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALAMO COLLEGES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN SHAKESPEARE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARKANSAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BEECH STREET COMMUNICATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOWIE COUNTY DIVE TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CITY OF CLARKSVILLE TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CLARKSVILLE ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EAST TEXAS MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HANDS ON TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HARDY MEMORIAL UNITED METHODIST CHRUCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HIGHLAND PARK ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11INSTITUTE FOR CULTURAL ECOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12KTXK FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13LIBERTY EYLAU ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LITERACY COUNCIL OF MILLER & BOWIE COUNTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15LITTLE RIVER COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MAIN STREET TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17NATIONAL MINING HALL OF FAME & MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SMITHSONIAN INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19TEXARKANA ARKANSAS POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20TEXARKANA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21TEXARKANA ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22TEXARKANA MUSEUM SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23TEXARKANA PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25TEXARKANA REPERTORY CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26TEXARKANA RESOURCES FOR THE DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27TEXARKANA SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28UNIVERSITY OF TEXAS-AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,874,886
Liabilities
$0
Net assets
$8,874,886
Revenue
$329,478
Expenses
$440,992
Net income
-$111,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.88$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.48$0.97$0.50
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.63$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.44$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.00$0.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$5.19$0.48$4.71
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.30$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.79$0.05$8.74$0.32$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.33$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.53$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$8.91$0.00$0.39$0.64$0.24
2011Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.50