Civic Intelligence

Pat Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2727416

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$686,323

Up $121,081 (+21%) from 2018

Net Assets

Up

$686,323

Up $121,081 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$68,491

Down $5,850 (-7.9%) from 2018

Expenses

Down

$33,727

Down $10,565 (-24%) from 2018

Net Income

Up

$34,764

Up $4,715 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$686,323
Liabilities$0
Net Assets$686,323
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$68,491
Expenses$33,727
Net Income$34,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$81,136
Mission and Program Overview

Mission

Provide scholarships to graduating seniors of prairiland isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,242$686,323▲ $121,081
Savings and Temporary Cash Investments$519,296$646,599▲ $127,303
Cash and Non-Interest-Bearing Accounts$45,946$39,724▼ $6,222
Total Assets$565,242$686,323▲ $121,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,242$686,323▲ $121,081
Total Liabilities and Net Assets / Fund Balance$565,242$686,323▲ $121,081
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
Connie TuckBoard Member
Deanna WoodsBoard Member
Donett LyonBoard Member
Frankye SessumsBoard Member
Heather GrayBoard Member
Kelly DorriesBoard Member
Lonna LewisBoard Member
Melanie ButlerBoard Member
Valorie HarpBoard Member
Wendy DaughtreyBoard Member
Paige JordanSecretary
Jason HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190
Program Service Revenue
$0
Investment Income
$40,986
Other Revenue
$25,315
All Other Contributions
$2,190
Change in Net Assets
$34,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,250
Other Expenses$477
Total Fundraising Expense$241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,250--$33,250
Fees for Services Accounting$180$0$185$365
Office Expenses$56$0$56$112
Total Functional Expenses$33,486$0$241$33,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,859
Fundraising Direct Expenses$12,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,709$25,709-$25,709
Golf Tourn$12,150$12,150-$12,150
Total Events$37,859$37,859-$37,859
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 35% controlled entity
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
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hostetler
Formed
1997
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9037151623
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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102689
IRS990ScheduleA/InvestmentIncomeCYPct00.76240
IRS990ScheduleA/InvestmentIncomePYPct00.77500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.23760
IRS990ScheduleA/PublicSupportPY509Pct00.22500
IRS990ScheduleA/PublicSupportTotal509Amt032002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09057
IRS990ScheduleA/Total509Grp/TotalAmt032002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037859
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All forms are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565242
IRS990/TotalAssetsEOYAmt0686323
IRS990/TotalAssetsGrp/BOYAmt0565242
IRS990/TotalAssetsGrp/EOYAmt0686323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033486
IRS990/TotalFunctionalExpensesGrp/TotalAmt033727
IRS990/TotalGrossUBIAmt040986
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686323
IRS990/TotalProgramServiceExpensesAmt033486
IRS990/TotalRevenueGrp/ExclusionAmt025315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040986
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0466 FM 196
IRS990/USAddress/CityNm0Pattonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075468
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Hostetler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09036526476
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pat Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATF
ReturnHeader/Filer/EIN0752727416
ReturnHeader/Filer/PhoneNum09036526476
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 FM 196
ReturnHeader/Filer/USAddress/CityNm0Pattonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754683257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089CED568FBC9D55531AE7878A27D51016D04D732

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,323
Liabilities
$0
Net assets
$686,323
Revenue
$68,491
Expenses
$33,727
Net income
$34,764
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