Civic Intelligence

Pate Foundation

990T • Fiscal year 2020 • EIN 75-6036779

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2022

Organization Profile
1227 W Magnolia No 420Fort Worth, TX 76104

(817) 922-9566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$2,803,766
Liabilities$0
Net Assets$2,803,766
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$205,829
Expenses$258,145
Net Income-$52,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2022
Return Version
2020v1.3
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
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
Gregory V Taylor
Phone
8173321328
Raw XML Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0PATE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum08179229566
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01227 W MAGNOLIA SUITE 420
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990T/BookValueAssetsEOYAmt02939424
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INTEREST IN CEDAR FAIR L.P.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C PATRICK PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179229566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0756036779
ReturnHeader/Filer/PhoneNum08179229566
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 W MAGNOLIA NO 420
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750807999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPROLES WOODARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 MAIN STREET SUITE 3250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761025304
ReturnHeader/PreparerPersonGrp/PhoneNum08173321328
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V TAYLOR
ReturnHeader/ReturnTs02022-08-18T11:53:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK PATE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.21$0.26$0.05
2023Summary only. Only limited summary data is available for this year.$2.86$0.00$0.23$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.11$0.26$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.32$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.03$0.23$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.20$0.00$0.22$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$0.50$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.35$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.21$0.17$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.07
2010Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.08