Civic Intelligence

Patricia Locke Foundation

EIN 83-1758257 • 501(c)3 • Delray Beach, FL

Profile

To organize and promote youth activities for moral, emotional, spiritual and recreational development.

4264 S Magnolia CircleDelray Beach, FL 33445

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-234%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,216

Down $108,614 (-80%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,216

Down $108,614 (-80%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$46,512

Down $22,885 (-33%) from 2023

Expenses

Down

$155,126

Down $102,595 (-40%) from 2023

Net Income

Up

-$108,614

Up $79,710 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $80,358Liabilities 2020: $0Net Assets 2020: $80,3582020Assets 2021: $305,481Liabilities 2021: $0Net Assets 2021: $305,4812021Assets 2022: $324,154Liabilities 2022: $0Net Assets 2022: $324,1542022Assets 2023: $135,830Liabilities 2023: $0Net Assets 2023: $135,8302023Assets 2024: $27,216Net Assets 2024: $27,2162024

Highlighted filing

2024

Assets$27,216
Liabilities-
Net Assets$27,216
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $159,025Expenses 2020: $86,364Net Income 2020: $72,6612020Revenue 2021: $352,775Expenses 2021: $127,652Net Income 2021: $225,1232021Revenue 2022: $177,008Expenses 2022: $158,335Net Income 2022: $18,6732022Revenue 2023: $69,397Expenses 2023: $257,721Net Income 2023: -$188,3242023Revenue 2024: $46,512Expenses 2024: $155,126Net Income 2024: -$108,6142024

Highlighted filing

2024

Revenue$46,512
Expenses$155,126
Net Income-$108,614
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,216
Liabilities
-
Net assets
$27,216
Revenue
$46,512
Expenses
$155,126
Net income
-$108,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.47$1.55$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.69$2.58$1.88
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.77$1.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.53$1.28$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$0.86$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$46,512
Mission and Program Overview

Mission

To organize and promote youth activities for moral, emotional, spiritual and recreational development.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.-$152,245
TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.-$2,881
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEYLAN ISGORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patricia Locke Foundation
EIN
83-1758257
Phone
5613229354
Address
4264 S MAGNOLIA CIRCLE, DELRAY BEACH, FL 33445

Signing Officer

Name
Ceylan Isgor
Title
Director
Phone
5613229354
Signed
2025-11-04

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 225 office expense 388 information technology 3,023 travel 18,514 interest 2,881 supplies & materials 32,217 miscellaneous 365 contract labor 67,360 postage 497 total 125,470”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,731 1,731 total 1,731 1,731”

Form 990-ez, Part III

“To organize and promote youth activities for moral, emotional, spiritual and recreational development.”

Form 990-ez, Part III, Line 31

“To organize and promote youth activities for moral, emotional, spiritual and recreational development.”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CEYLAN ISGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06058480550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04264 S MAGNOLIA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-108614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt046512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135830
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01731
IRS990EZ/OtherExpensesTotalAmt0125470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155126
IRS990EZ/TotalProgramServiceExpensesAmt0155126
IRS990EZ/TotalRevenueAmt046512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0804717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0804717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159025
IRS990ScheduleA/Total509Grp/TotalAmt0804717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 225 OFFICE EXPENSE 388 INFORMATION TECHNOLOGY 3,023 TRAVEL 18,514 INTEREST 2,881 SUPPLIES & MATERIALS 32,217 MISCELLANEOUS 365 CONTRACT LABOR 67,360 POSTAGE 497 TOTAL 125,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,731 1,731 TOTAL 1,731 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613229354
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
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ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0831758257
ReturnHeader/Filer/PhoneNum05613229354
ReturnHeader/Filer/USAddress/AddressLine1Txt04264 S MAGNOLIA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 EAST GRAND CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02025-11-05T09:10:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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