Civic Intelligence

Pat Foundation Inc.

990EZ • Fiscal year 2012 • EIN 75-2727416

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
446 Fm 19675468-3257
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,205

Up $5,656 (+1.8%) from 2011

Net Assets

Up

$324,205

Up $5,656 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$47,005

Up $2,857 (+6.5%) from 2011

Expenses

Down

$41,349

Down $39 (-0.1%) from 2011

Net Income

Up

$5,656

Up $2,896 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $315,789Net Assets 2010: $315,7892010Assets 2011: $318,549Net Assets 2011: $318,5492011Assets 2012: $324,205Net Assets 2012: $324,2052012Assets 2013: $338,855Net Assets 2013: $338,8552013Assets 2014: $364,659Net Assets 2014: $364,6592014Assets 2015: $396,403Net Assets 2015: $396,4032015Assets 2016: $503,360Liabilities 2016: $0Net Assets 2016: $503,3602016Assets 2017: $588,886Liabilities 2017: $0Net Assets 2017: $588,8862017Assets 2018: $565,242Liabilities 2018: $0Net Assets 2018: $565,2422018Assets 2019: $686,323Liabilities 2019: $0Net Assets 2019: $686,3232019Assets 2020: $724,768Liabilities 2020: $0Net Assets 2020: $724,7682020Assets 2021: $924,756Liabilities 2021: $0Net Assets 2021: $924,7562021Assets 2022: $842,280Liabilities 2022: $0Net Assets 2022: $842,2802022Assets 2023: $997,852Liabilities 2023: $0Net Assets 2023: $997,8522023Assets 2024: $1,173,067Liabilities 2024: $0Net Assets 2024: $1,173,0672024

Highlighted filing

2012

Assets$324,205
Liabilities-
Net Assets$324,205
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $47,909Expenses 2010: $45,380Net Income 2010: $2,5292010Revenue 2011: $44,148Expenses 2011: $41,388Net Income 2011: $2,7602011Revenue 2012: $47,005Expenses 2012: $41,349Net Income 2012: $5,6562012Revenue 2013: $49,846Expenses 2013: $35,196Net Income 2013: $14,6502013Revenue 2014: $51,704Expenses 2014: $25,900Net Income 2014: $25,8042014Revenue 2015: $57,350Expenses 2015: $34,434Net Income 2015: $22,9162015Revenue 2016: $65,761Expenses 2016: $25,618Net Income 2016: $40,1432016Revenue 2017: $70,634Expenses 2017: $34,859Net Income 2017: $35,7752017Revenue 2018: $74,341Expenses 2018: $44,292Net Income 2018: $30,0492018Revenue 2019: $68,491Expenses 2019: $33,727Net Income 2019: $34,7642019Revenue 2020: $43,626Expenses 2020: $33,006Net Income 2020: $10,6202020Revenue 2021: $62,872Expenses 2021: $24,550Net Income 2021: $38,3222021Revenue 2022: $35,063Expenses 2022: $26,230Net Income 2022: $8,8332022Revenue 2023: $81,825Expenses 2023: $38,259Net Income 2023: $43,5662023Revenue 2024: $154,315Expenses 2024: $36,400Net Income 2024: $117,9152024

Highlighted filing

2012

Revenue$47,005
Expenses$41,349
Net Income$5,656
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide scholarships to graduating seniors of prairiland isd.

Filing and Contact Details

Filer

EIN
75-2727416
Raw XML Appendix292 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
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CompensationExplanation/Compensation/PersonName1MICHELLE BURRIS
CompensationExplanation/Compensation/PersonName2KAREN FRANCIS
CompensationExplanation/Compensation/PersonName3GINA SWAIM
CompensationExplanation/Compensation/PersonName4MIKA REYNOLDS
CompensationExplanation/Compensation/PersonName5LESLIE NAVIA
CompensationExplanation/Compensation/PersonName6JOEL CHIPMAN
CompensationExplanation/Compensation/PersonName7MELISSIA CHIPMAN
CompensationExplanation/Compensation/PersonName8MELANIE BORDERS
CompensationExplanation/Compensation/PersonName9GLENNA JACKSON
CompensationExplanation/Compensation/PersonName10DARLENE FUGETT
CompensationExplanation/Compensation/PersonName11ROD RICHARDSON
CompensationExplanation/Compensation/PersonName12CRYSTAL RICHARDSON
CompensationExplanation/Compensation/PersonName13MANDY RAY
CompensationExplanation/Compensation/PersonName14MARSHA CUNNINGHAM
CompensationExplanation/Compensation/PersonName15ANGIE TAYLOR
CompensationExplanation/Compensation/PersonName16AMY DAY
CompensationExplanation/Compensation/PersonName17CRYSTAL PRESTON
CompensationExplanation/Compensation/PersonName18TODD COLE
CompensationExplanation/Compensation/PersonName19MENDY COLE
CompensationExplanation/Compensation/PersonName20LISA SIMS
CompensationExplanation/Compensation/PersonName21LORIE WOODARD
CompensationExplanation/Compensation/PersonName22JASON HOSTETLER
CompensationExplanation/Compensation/PersonName23BECKY WILKIN
CompensationExplanation/Compensation/PersonName24AUDRA LANE
CompensationExplanation/Compensation/PersonName25CINDY WINTERS
CompensationExplanation/Compensation/PersonName26STACY WEDDLE
CompensationExplanation/Compensation/PersonName27JENNIFER BETHEA
CompensationExplanation/Compensation/PersonName28ANITA BERRY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK HART
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN FRANCIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE NAVIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28ANITA BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28BOARD MEMBER
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF PRAIRILAND ISD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 36 GRADUATING SENIORS WITH SCHOLARSHIPS FOR COLLEGE EXPENSES.
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075468
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011300
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS 40,975 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INVESTMENT EXPENSES 14 TOTAL 14
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752727416
ReturnHeader/Filer/Name/BusinessNameLine10PAT FOUNDATION INC
ReturnHeader/Filer/NameControl0PATF
ReturnHeader/Filer/Phone09036526476
ReturnHeader/Filer/USAddress/AddressLine10446 FM 196
ReturnHeader/Filer/USAddress/City0PATTONVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754683257
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JASON HOSTETLER
ReturnHeader/Officer/Phone09036526476
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL T WELLS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 LAMAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0754604699
ReturnHeader/Preparer/Name0PAUL T WELLS CPA
ReturnHeader/Preparer/Phone09037858481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:15:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,205
Liabilities
-
Net assets
$324,205
Revenue
$47,005
Expenses
$41,349
Net income
$5,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.15$0.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.05$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.05$0.05$0.00