Civic Intelligence

Patterson Family Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-2451367

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profile
Post Office Box 2066Tupelo, MS 38803-2066

(662) 255-1221

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$758,759

Up $28,377 (+3.9%) from 2019

Net Assets

Up

$758,759

Up $28,377 (+3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Down

$41,653

Down $275,888 (-87%) from 2019

Expenses

Down

$13,276

Down $6,853 (-34%) from 2019

Net Income

Down

$28,377

Down $269,035 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $730,382Liabilities 2019: $0Net Assets 2019: $730,3822019Assets 2020: $758,759Liabilities 2020: $0Net Assets 2020: $758,7592020Assets 2021: $1,022,196Liabilities 2021: $0Net Assets 2021: $1,022,1962021Assets 2022: $1,007,784Liabilities 2022: $0Net Assets 2022: $1,007,7842022Assets 2023: $3,252,383Liabilities 2023: $0Net Assets 2023: $3,252,3832023Assets 2024: $3,410,686Liabilities 2024: $0Net Assets 2024: $3,410,6862024

Highlighted filing

2020

Assets$758,759
Liabilities$0
Net Assets$758,759
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $317,541Expenses 2019: $20,129Net Income 2019: $297,4122019Revenue 2020: $41,653Expenses 2020: $13,276Net Income 2020: $28,3772020Revenue 2021: $168,672Expenses 2021: $57,098Net Income 2021: $111,5742021Revenue 2022: $57,625Expenses 2022: $72,366Net Income 2022: -$14,7412022Revenue 2023: $133,753Expenses 2023: $75,814Net Income 2023: $57,9392023Revenue 2024: $232,487Expenses 2024: $235,017Net Income 2024: -$2,5302024

Highlighted filing

2020

Revenue$41,653
Expenses$13,276
Net Income$28,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN PATTERSONDirector-$0--
SAMANTHA FIKESDirector-$0--
HARDIN PATTERSONDirector-$0--
CRAIG FIKESDirector-$0--
TAYLOR FIKESDirector-$0--
GARMON FIKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patterson Family Foundation Inc
EIN
84-2451367
Phone
6622551221
Address
POST OFFICE BOX 2066, TUPELO, MS 38803-2066

Signing Officer

Name
Lauren Patterson
Title
Director
Phone
6622551221
Signed
2021-08-24

Preparer

Firm
Byrne Zizzi CPA Pllc
Address
111 EAST WASHINGTON STREET, HOUSTON, MS 38851-2225
Preparer
Thomas a Byrne Jr CPA
Phone
6624565757
Raw XML Appendix259 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02767
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02767
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09213
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09213
TaxesSchedule/TaxesDetail/Amt0309
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PATTERSON AND CO
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0309
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt135
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622551221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0842451367
ReturnHeader/Filer/PhoneNum06622551221
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2066
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388032066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471908583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRNE ZIZZI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388512225
ReturnHeader/PreparerPersonGrp/PhoneNum06624565757
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BYRNE JR CPA
ReturnHeader/ReturnTs02021-09-01T11:03:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,759
Liabilities
$0
Net assets
$758,759
Revenue
$41,653
Expenses
$13,276
Net income
$28,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.23$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.13$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.02$0.30