Civic Intelligence

Patterson Troike Foundation Inc

990PF • Fiscal year 2017 • EIN 75-2561756

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

5702 Richmond RoadTexarkana, TX 75503

(903) 334-7502

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,720,206

Down $67,312 (-0.8%) from 2016

Net Assets

Down

$8,720,206

Down $16,110 (-0.2%) from 2016

Liabilities

Down

$0

Down $51,202 (-100%) from 2016

Revenue

Down

$296,311

Down $20,676 (-6.5%) from 2016

Expenses

Down

$312,421

Down $101,438 (-25%) from 2016

Net Income

Up

-$16,110

Up $80,762 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,720,206
Liabilities$0
Net Assets$8,720,206

Operations Trend

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

2017

Revenue$296,311
Expenses$312,421
Net Income-$16,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N TROIKEDirector-$0--
RON MILLSDirector-$0--
BELINDA BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patterson Foundation Inc
EIN
75-2561756
Phone
9033347502
Address
5702 RICHMOND ROAD, TEXARKANA, TX 75503

Signing Officer

Name
Ronald L Mills
Title
Director
Phone
9033347502
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BLVD, TEXARKANA, TX 75503
Preparer
Belinda Baker
Phone
9037935695
Raw XML AppendixShowing 400 of 502 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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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/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075503
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FURTHERANCE OF EXEMPT PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BEECH STREET COMMUNICATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INSTITUTE FOR CULTURAL ECOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KTXK FM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PIONEER WASHINGTON RESTORATION FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RED RIVER COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SALVATION ARMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15TEXARKANA SYMPHONY ORCHESTRA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17UNIVERSITY OF TEXAS-AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7SO III FI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 BEECH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 WEST MAIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52901 LEOPARD DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103512 GRAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14321 W 4TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO BOX 7819
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171854
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3785507930

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