Civic Intelligence

Pat Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2727416

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$565,242

Down $23,644 (-4.0%) from 2017

Net Assets

Down

$565,242

Down $23,644 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$74,341

Up $3,707 (+5.2%) from 2017

Expenses

Up

$44,292

Up $9,433 (+27%) from 2017

Net Income

Down

$30,049

Down $5,726 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$565,242
Liabilities$0
Net Assets$565,242
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$74,341
Expenses$44,292
Net Income$30,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$85,764
Mission and Program Overview

Mission

Provide scholarships to graduating seniors of prairiland isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,886$565,242▼ $23,644
Savings and Temporary Cash Investments$534,033$519,296▼ $14,737
Cash and Non-Interest-Bearing Accounts$54,853$45,946▼ $8,907
Total Assets$588,886$565,242▼ $23,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,886$565,242▼ $23,644
Total Liabilities and Net Assets / Fund Balance$588,886$565,242▼ $23,644
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Melissa BridgesPresident
Angie StoryVice President
Amber GallowayBoard Member
Amy ChapmanBoard Member
April NewmanBoard Member
Chandra WatsonBoard Member
Christal PilipBoard Member
Cobi BridgesBoard Member
Deana DollinsBoard Member
Deanna WoodsBoard Member
Donett LyonBoard Member
Frankye SessumsBoard Member
Heather GrayBoard Member
Kelly DorriesBoard Member
Melanie ButlerBoard Member
Valorie HarpBoard Member
Wendy DaughtreyBoard Member
Paige JordanSecretary
Jason HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,063
Program Service Revenue
$0
Investment Income
$38,956
Other Revenue
$22,322
All Other Contributions
$13,063
Change in Net Assets
$30,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,900
Other Expenses$392
Total Fundraising Expense$196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,900--$43,900
Fees for Services Accounting$180$0$180$360
Office Expenses$16$0$16$32
Total Functional Expenses$44,096$0$196$44,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,745
Fundraising Direct Expenses$11,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,350$22,350$3,643$18,707
Golf Tourn$11,395$11,395$7,780$3,615
Total Events$33,745$33,745$11,423$22,322
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
2019-08-27
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”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029812
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026873
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.77500
IRS990ScheduleA/InvestmentIncomePYPct00.61600
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.38400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09057
IRS990ScheduleA/Total509Grp/TotalAmt029812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03643
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt013063
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt044292
IRS990/TotalGrossUBIAmt038956
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038956
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0466 FM 196
IRS990/USAddress/CityNm0Pattonville
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IRS990/USAddress/ZIPCd075468
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Hostetler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09036526476
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pat Foundation Inc
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ReturnHeader/Filer/PhoneNum09036526476
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,242
Liabilities
$0
Net assets
$565,242
Revenue
$74,341
Expenses
$44,292
Net income
$30,049
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