Civic Intelligence

The Patten-Davis Foundation

EIN 83-0300897 • Denver, CO

Pub. 78 Eligible
1325 East 7th AvenueDenver, CO 80218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$20,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$38,611,732

Up $934,087 (+2.5%) from 2023

Liabilities

Flat

$3,500,000

Flat from 2023

Net Assets

Up

$35,111,732

Up $934,087 (+2.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$2,716,122

Up $810,330 (+43%) from 2023

Expenses

Down

$1,832,898

Down $2,221,598 (-55%) from 2023

Net Income

Up

$883,224

Up $3,031,928 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$38,611,732
Liabilities$3,500,000
Net Assets$35,111,732
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,716,122
Expenses$1,832,898
Net Income$883,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,611,732
Liabilities
$3,500,000
Net assets
$35,111,732
Revenue
$2,716,122
Expenses
$1,832,898
Net income
$883,224
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyson Dines IIIDir/Treasurer-$20,000-$20,000
Joan BellDir/Secretary-$20,000-$20,000
David CohenDirector-$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
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
Bryan P Kennedy
Phone
3032208899
Raw XML AppendixShowing 400 of 418 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/PersonNm2David Cohen
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Denver Digs Trees, incentive matching fund & memorial gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Bell Opthamalogy Chair
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Women's Health Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Center for Law & Energy resources in the Rockies
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARCS Foundation Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Univ of Wyoming 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/AddressLine1Txt610901 W 120th Avenue Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7222 South 22nd Street
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04151181
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07100000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Other legal
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04490
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02245
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other receivables
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09762
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1223946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1223946
OtherIncreasesSchedule/OtherIncreasesDetail/Amt050863
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Tax-exempt Interest income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07990
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Officer's Insurance Expense
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03995
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03995
TaxesSchedule/TaxesDetail/Amt021644
TaxesSchedule/TaxesDetail/CategoryTxt0Foundation tax
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyson Dines III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Patten-Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0830300897
ReturnHeader/Filer/PhoneNum03037781406

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