Civic Intelligence

The Patten-Davis Foundation

990PF • Fiscal year 2022 • EIN 83-0300897

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization Profile
1325 East 7th AvenueDenver, CO 80218

(303) 778-1406

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$25,529

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$36,257,518

Up $158,859 (+0.4%) from 2021

Net Assets

Up

$36,257,518

Up $158,859 (+0.4%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Up

$2,220,574

Up $722,688 (+48%) from 2021

Expenses

Up

$2,181,612

Up $369,910 (+20%) from 2021

Net Income

Up

$38,962

Up $352,778 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,801,835Liabilities 2011: $02011Assets 2012: $21,354,858Liabilities 2012: $02012Assets 2013: $20,604,581Liabilities 2013: $1Net Assets 2013: $20,604,5812013Assets 2014: $11,820,709Liabilities 2014: $1Net Assets 2014: $11,820,7092014Assets 2015: $12,961,698Liabilities 2015: $02015Assets 2016: $13,996,853Liabilities 2016: $0Net Assets 2016: $13,996,8532016Assets 2017: $15,192,465Liabilities 2017: $0Net Assets 2017: $15,192,4652017Assets 2018: $14,080,143Liabilities 2018: $0Net Assets 2018: $14,080,1432018Assets 2019: $38,498,682Liabilities 2019: $1Net Assets 2019: $38,498,6822019Assets 2020: $36,249,900Liabilities 2020: $1Net Assets 2020: $36,249,9002020Assets 2021: $36,098,659Liabilities 2021: $1Net Assets 2021: $36,098,6592021Assets 2022: $36,257,518Liabilities 2022: $1Net Assets 2022: $36,257,5182022Assets 2023: $37,677,645Liabilities 2023: $3,500,000Net Assets 2023: $34,177,6452023Assets 2024: $38,611,732Liabilities 2024: $3,500,000Net Assets 2024: $35,111,7322024

Highlighted filing

2022

Assets$36,257,518
Liabilities$1
Net Assets$36,257,518
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $81,452Expenses 2011: $1,569,980Net Income 2011: -$1,488,5282011Revenue 2012: $1,279,964Expenses 2012: $1,726,925Net Income 2012: -$446,9612012Revenue 2013: $1,215,681Expenses 2013: $2,994,260Net Income 2013: -$1,778,5792013Revenue 2014: $1,174,632Expenses 2014: $14,740,768Net Income 2014: -$13,566,1362014Revenue 2015: $1,698,608Expenses 2015: $669,614Net Income 2015: $1,028,9942015Revenue 2016: $1,365,413Expenses 2016: $781,806Net Income 2016: $583,6072016Revenue 2017: $1,041,771Expenses 2017: $2,902,650Net Income 2017: -$1,860,8792017Revenue 2018: $1,738,159Expenses 2018: $4,224,883Net Income 2018: -$2,486,7242018Revenue 2019: $1,686,192Expenses 2019: $5,443,669Net Income 2019: -$3,757,4772019Revenue 2020: $1,387,829Expenses 2020: $3,815,415Net Income 2020: -$2,427,5862020Revenue 2021: $1,497,886Expenses 2021: $1,811,702Net Income 2021: -$313,8162021Revenue 2022: $2,220,574Expenses 2022: $2,181,612Net Income 2022: $38,9622022Revenue 2023: $1,905,792Expenses 2023: $4,054,496Net Income 2023: -$2,148,7042023Revenue 2024: $2,716,122Expenses 2024: $1,832,898Net Income 2024: $883,2242024

Highlighted filing

2022

Revenue$2,220,574
Expenses$2,181,612
Net Income$38,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohenDirector-$25,529-$25,529
Joan BellDir/Secretary-$10,188-$10,188
Tyson Dines IIIDir/Treasurer-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
The Patten-Davis Foundation
EIN
83-0300897
Phone
3037781406
Address
1325 East 7th Avenue, Denver, CO 80218

Signing Officer

Name
Tyson Dines III
Title
Dir/Treasurer
Signed
2023-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
James L Weist
Phone
3032208899
Raw XML AppendixShowing 400 of 431 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tyson Dines III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joan Bell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Cohen
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Denver Digs Trees, incentive matching fund & memorial gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Center for rare melanoma fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarships
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Lucy Patten Davis Translational Research Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Human Immunology & Immunotherapy Initiative Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Park People
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARCS Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Wyoming Agriculture in the Classroo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Friends of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7University of Colorado Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12600 Virginia Avenue NW Suite 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21510 S Grant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310901 W 120th Ave Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 460874
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 347
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt710901 W 120th Avenue Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810901 W 120th Avenue Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cheyenne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Englewood
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12510991
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028598
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt014299
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07660
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1224122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1224122
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0119897
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Tax-exempt Interest income
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Officer's Insurance Expense
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt14095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt017087
TaxesSchedule/TaxesDetail/CategoryTxt0Foundation tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,257,518
Liabilities
$1
Net assets
$36,257,518
Revenue
$2,220,574
Expenses
$2,181,612
Net income
$38,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$3.50$35.1$2.72$1.83$0.88
2023Detailed filing. Detailed filing data is available for this year.$37.7$3.50$34.2$1.91$4.05$2.15
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$2.22$2.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.50$1.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$1.39$3.82$2.43
2019Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$1.69$5.44$3.76
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.74$4.22$2.49
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.04$2.90$1.86
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.37$0.78$0.58
2015Summary only. Only limited summary data is available for this year.$13.0$0.00$1.70$0.67$1.03
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.17$14.7$13.6
2013Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.22$2.99$1.78
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$1.28$1.73$0.45
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$0.08$1.57$1.49