Civic Intelligence

Pate Foundation

990PF • Fiscal year 2014 • EIN 75-6036779

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

1227 W Magnolia No 420Fort Worth, TX 76104

(817) 922-9566

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,905,614

Up $152,523 (+5.5%) from 2013

Net Assets

Up

$2,905,614

Up $153,996 (+5.6%) from 2013

Liabilities

Down

$0

Down $1,473 (-100%) from 2013

Revenue

Up

$347,195

Up $136,026 (+64%) from 2013

Expenses

Up

$181,861

Up $15,245 (+9.1%) from 2013

Net Income

Up

$165,334

Up $120,781 (+271%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,615,872Liabilities 2010: $1,473Net Assets 2010: $2,614,3992010Assets 2011: $2,607,745Liabilities 2011: $1,473Net Assets 2011: $2,606,2722011Assets 2012: $2,708,601Liabilities 2012: $1,473Net Assets 2012: $2,707,1282012Assets 2013: $2,753,091Liabilities 2013: $1,473Net Assets 2013: $2,751,6182013Assets 2014: $2,905,614Liabilities 2014: $0Net Assets 2014: $2,905,6142014Assets 2015: $3,188,948Liabilities 2015: $02015Assets 2019: $3,196,919Liabilities 2019: $02019Assets 2020: $2,939,424Liabilities 2020: $0Net Assets 2020: $2,939,4242020Assets 2021: $3,023,468Liabilities 2021: $0Net Assets 2021: $3,023,4682021Assets 2022: $2,872,004Liabilities 2022: $0Net Assets 2022: $2,872,0042022Assets 2023: $2,856,108Liabilities 2023: $12023Assets 2024: $2,803,766Liabilities 2024: $0Net Assets 2024: $2,803,7662024

Highlighted filing

2014

Assets$2,905,614
Liabilities$0
Net Assets$2,905,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $84,1612010Expenses 2011: $67,1392011Expenses 2012: $55,1932012Revenue 2013: $211,169Expenses 2013: $166,616Net Income 2013: $44,5532013Revenue 2014: $347,195Expenses 2014: $181,861Net Income 2014: $165,3342014Revenue 2015: $495,225Expenses 2015: $202,214Net Income 2015: $293,0112015Revenue 2019: $223,726Expenses 2019: $239,382Net Income 2019: -$15,6562019Revenue 2020: -$25,389Expenses 2020: $230,792Net Income 2020: -$256,1812020Revenue 2021: $315,923Expenses 2021: $233,059Net Income 2021: $82,8642021Revenue 2022: $112,605Expenses 2022: $264,784Net Income 2022: -$152,1792022Revenue 2023: $227,881Expenses 2023: $242,329Net Income 2023: -$14,4482023Revenue 2024: $205,829Expenses 2024: $258,145Net Income 2024: -$52,3162024

Highlighted filing

2014

Revenue$347,195
Expenses$181,861
Net Income$165,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C PATRICK PATEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pate Foundation
EIN
75-6036779
Phone
8179229566
Address
1227 W MAGNOLIA NO 420, FORT WORTH, TX 76104

Signing Officer

Name
C Patrick Pate
Title
President
Phone
8179229566
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
Robert W Duke
Phone
8173321328
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