Civic Intelligence

Pat Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2727416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
466 Fm 196Pattonville, TX 75468-3257

(903) 652-6476

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$503,360

Up $106,957 (+27%) from 2015

Net Assets

Up

$503,360

Up $106,957 (+27%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$65,761

Up $8,411 (+15%) from 2015

Expenses

Down

$25,618

Down $8,816 (-26%) from 2015

Net Income

Up

$40,143

Up $17,227 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$503,360
Liabilities$0
Net Assets$503,360
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$65,761
Expenses$25,618
Net Income$40,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,112
Mission and Program Overview

Mission

Provide scholarships to graduating seniors of prairiland isd.

Provide scholarships to graduating senior of Prairiland ISD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,403$503,360▲ $106,957
Savings and Temporary Cash Investments$353,815$447,422▲ $93,607
Cash and Non-Interest-Bearing Accounts$42,588$55,938▲ $13,350
Total Assets$396,403$503,360▲ $106,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,403$503,360▲ $106,957
Total Liabilities and Net Assets / Fund Balance$396,403$503,360▲ $106,957
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wendy DaughtreyPresident
Mika ReynoldsVice President
Amy ChapmanBoard Member
Angie StoryBoard Member
Becky WilkinsBoard Member
Carolyn GibsonBoard Member
Chandra WatsonBoard Member
Christal PilipBoard Member
Cobi BridgesBoard Member
Deana DollinsBoard Member
Frankye SessumsBoard Member
Gina SwaimBoard Member
Heather GrayBoard Member
Kelly DorriesBoard Member
Melanie ButlerBoard Member
Melissa BridgesBoard Member
Valorie HarpBoard Member
Karen SparksSecretary
Jason HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,057
Program Service Revenue
$0
Investment Income
$26,873
Other Revenue
$29,831
All Other Contributions
$9,057
Change in Net Assets
$40,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$618
Total Fundraising Expense$310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Accounting$212$0$213$425
Advertising$73$0$73$146
Office Expenses$23$0$24$47
Total Functional Expenses$25,308$0$310$25,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,182
Fundraising Direct Expenses$12,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pat Foundation Inc
EIN
75-2727416
Phone
9036526476
Address
466 FM 196, Pattonville, TX 75468-3257

Signing Officer

Name
Jason Hostetler
Title
Treasurer
Phone
9036526476
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hostetler
Formed
1997
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9034018178
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All forms are available upon request”

Form 990EZ, Part I, Line 10

“Scholarships; Cash; 42 Students: , , , ; None, 25000.”

Form 990EZ, Part I, Line 16

“Advertising 146.”

Form 990EZ, Part I, Line 20

“Net Unrealized Gain on Investments 24579.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment - CD not on prior return 42233.”

Raw XML Appendix318 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E398F1A4F25A1E4921C26E81D4C08E85B3F005C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.18.57.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neta Painter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 17th St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09034018178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETA PAINTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:17:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,360
Liabilities
$0
Net assets
$503,360
Revenue
$65,761
Expenses
$25,618
Net income
$40,143
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