Civic Intelligence

The Patten-Davis Foundation

990PF • Fiscal year 2023 • EIN 83-0300897

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$126,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$37,677,645

Up $1,420,127 (+3.9%) from 2022

Net Assets

Down

$34,177,645

Down $2,079,873 (-5.7%) from 2022

Liabilities

Up

$3,500,000

Up $3,499,999 (+349999900%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$1,905,792

Down $314,782 (-14%) from 2022

Expenses

Up

$4,054,496

Up $1,872,884 (+86%) from 2022

Net Income

Down

-$2,148,704

Down $2,187,666 (-5615%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$37,677,645
Liabilities$3,500,000
Net Assets$34,177,645
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$1,905,792
Expenses$4,054,496
Net Income-$2,148,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohenDirector-$126,000-$126,000
Tyson Dines IIIDir/Treasurer-$20,000-$20,000
Joan BellDir/Secretary-$20,000-$20,000
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
2024-05-14
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 475 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARCS Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Friends of Nursing
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Glessner House
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12University of Colorado Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 14th Street NW Suite 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21510 S Grant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310901 W 120th Ave Suite 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1014520 River Foad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111800 S Prairie Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12222 South 22nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1310901 W 120th Avenue Suite 200
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06506825
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Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,677,645
Liabilities
$3,500,000
Net assets
$34,177,645
Revenue
$1,905,792
Expenses
$4,054,496
Net income
-$2,148,704
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