Civic Intelligence

Pat Foundation Inc.

990EZ • Fiscal year 2013 • EIN 75-2727416

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
446 Fm 19675468-3257

(903) 652-6476

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$338,855

Up $14,650 (+4.5%) from 2012

Net Assets

Up

$338,855

Up $14,650 (+4.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$49,846

Up $2,841 (+6.0%) from 2012

Expenses

Down

$35,196

Down $6,153 (-15%) from 2012

Net Income

Up

$14,650

Up $8,994 (+159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$338,855
Liabilities-
Net Assets$338,855
Open 2013 Filing

Operations Trend

Revenue Growth57th 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

2013

Revenue$49,846
Expenses$35,196
Net Income$14,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$63,612
Mission and Program Overview

Mission

Provide scholarships to graduating seniors of prairiland isd.

Program Services

DescriptionGrantsExpenses
PROVIDED 30 GRADUATING SENIORS WITH SCHOLARSHIPS FOR COLLEGE EXPENSES.$33,284$35,196
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY WILKINSBoard Member-$0--
MICHELLE BURRISBoard Member-$0--
KAREN FRANCISBoard Member-$0--
GINA SWAIMBoard Member-$0--
MIKA REYNOLDSVice Preside-$0--
LESLIE NAVIABoard Member-$0--
JOEL CHIPMANBoard Member-$0--
MELISSIA CHIPMANBoard Member-$0--
MELANIE BORDERSBoard Member-$0--
GLENNA JACKSONSecretary-$0--
DARLENE FUGETTBoard Member-$0--
ROD RICHARDSONBoard Member-$0--
CRYSTAL RICHARDSONBoard Member-$0--
DEREK HARTBoard Member-$0--
NIKKI BURCHINALBoard Member-$0--
KIM MILLERBoard Member-$0--
BRIAN KRUSEBoard Member-$0--
DEBBIE KRUSEBoard Member-$0--
KELLY DORRIESBoard Member-$0--
CHANDRA WATSONBoard Member-$0--
WENDY DOUGHERTYBoard Member-$0--
CAROLYN GIBSONBoard Member-$0--
JASON HOSTETLERTreasurer-$0--
CHRISTAL PILIPBoard Member-$0--
AUDRA LANEPresident-$0--
JENNIFER BETHEABoard Member-$0--
ANITA BERRYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,651$25,651-$25,651
Event 2$20,884$20,884$1,763$19,121
Total Events$46,535$46,535$13,766$32,769
Filing and Contact Details

Filer

EIN
75-2727416
Phone
9036526476

Signing Officer

Name
Jason Hostetler
Title
Treasurer
Phone
9036526476
Signed
2014-11-03

Preparer

Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“SCHOLARSHIPS 33,284 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 113 bank fees 2 supplies 1,377 total 1,492”

Raw XML Appendix280 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BECKY WILKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE BURRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN FRANCIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3GINA SWAIM
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKA REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LESLIE NAVIA
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOEL CHIPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MELISSIA CHIPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MELANIE BORDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm9GLENNA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10DARLENE FUGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm11ROD RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm12CRYSTAL RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm13DEREK HART
CompensationExplanation/CompensationExplanationGrp/PersonNm14NIKKI BURCHINAL
CompensationExplanation/CompensationExplanationGrp/PersonNm15KIM MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm16BRIAN KRUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm17DEBBIE KRUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm18KELLY DORRIES
CompensationExplanation/CompensationExplanationGrp/PersonNm19CHANDRA WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm20WENDY DOUGHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm21CAROLYN GIBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm22JASON HOSTETLER
CompensationExplanation/CompensationExplanationGrp/PersonNm23CHRISTAL PILIP
CompensationExplanation/CompensationExplanationGrp/PersonNm24AUDRA LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm25JENNIFER BETHEA
CompensationExplanation/CompensationExplanationGrp/PersonNm26ANITA BERRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON HOSTETLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09036526476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10466 FM 196
IRS990EZ/BooksInCareOfDetail/USAddress/City0PATTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075468
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IRS990EZ/GrossReceiptsAmt063612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011516
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA SWAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE NAVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL CHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSIA CHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELANIE BORDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENNA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARLENE FUGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CRYSTAL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEREK HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NIKKI BURCHINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KIM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BRIAN KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DEBBIE KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KELLY DORRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19CHANDRA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20WENDY DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21CAROLYN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22JASON HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23CHRISTAL PILIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24AUDRA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25JENNIFER BETHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26ANITA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.10000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046535
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 33,284 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 113 BANK FEES 2 SUPPLIES 1,377 TOTAL 1,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036526476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATF
ReturnHeader/Filer/EIN0752727416
ReturnHeader/Filer/PhoneNum09036526476
ReturnHeader/Filer/USAddress/AddressLine10446 FM 196
ReturnHeader/Filer/USAddress/City0PATTONVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754683257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101323 LAMAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0754604699
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02014-11-11T09:18:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,855
Liabilities
-
Net assets
$338,855
Revenue
$49,846
Expenses
$35,196
Net income
$14,650
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