Civic Intelligence

Pat Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2727416

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$842,280

Down $82,476 (-8.9%) from 2021

Net Assets

Down

$842,280

Down $82,476 (-8.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Down

$35,063

Down $27,809 (-44%) from 2021

Expenses

Up

$26,230

Up $1,680 (+6.8%) from 2021

Net Income

Down

$8,833

Down $29,489 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$842,280
Liabilities$0
Net Assets$842,280
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$35,063
Expenses$26,230
Net Income$8,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$42,132
Mission and Program Overview

Mission

Provide scholarships to graduating seniors of prairiland isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$924,756$842,280▼ $82,476
Savings and Temporary Cash Investments$886,237$811,024▼ $75,213
Cash and Non-Interest-Bearing Accounts$38,519$31,256▼ $7,263
Total Assets$924,756$842,280▼ $82,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,756$842,280▼ $82,476
Total Liabilities and Net Assets / Fund Balance$924,756$842,280▼ $82,476
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Melissa BridgesPresident
Angie StoryVice President
Amber GallowayBoard Member
Amy ChapmanBoard Member
April NewmanBoard Member
Frankye SessumsBoard Member
Jala NationBoard Member
Kelly DorriesBoard Member
Lonna LewisBoard Member
Valorie HarpBoard Member
Paige JordanSecretary
Jason HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,686
Program Service Revenue
$0
Investment Income
$16,096
Other Revenue
$11,281
All Other Contributions
$7,686
Change in Net Assets
$8,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$1,230
Total Fundraising Expense$799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Other Expenses$0$0$799$799
Fees for Services Accounting$380$0$0$380
Office Expenses$51$0$0$51
Total Functional Expenses$25,431$0$799$26,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,350
Fundraising Direct Expenses$7,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$18,350$18,350$7,069$11,281
Total Events$18,350$18,350$7,069$11,281
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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hostetler
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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”

Raw XML Appendix373 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07069
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/TotalAssetsBOYAmt0924756
IRS990/TotalAssetsEOYAmt0842280
IRS990/TotalAssetsGrp/BOYAmt0924756
IRS990/TotalAssetsGrp/EOYAmt0842280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025431
IRS990/TotalFunctionalExpensesGrp/TotalAmt026230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842280
IRS990/TotalProgramServiceExpensesAmt025431
IRS990/TotalRevenueGrp/ExclusionAmt011281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0466 FM 196
IRS990/USAddress/CityNm0Pattonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075468
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Hostetler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09036526476
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815347712
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/PhoneNum09037151623
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neta Painter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T08:50:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hostetler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,280
Liabilities
$0
Net assets
$842,280
Revenue
$35,063
Expenses
$26,230
Net income
$8,833
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
Peer Organizations

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