Civic Intelligence

Patternsofevidencefoundation

990 • Fiscal year 2024 • EIN 85-1693750

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.PATTERNSOFEVIDENCEFOUNDATION.COM
9953 Valley View RoadEden Prairie, MN 55344

(952) 915-9502

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,347,742

Up $1,990,814 (+147%) from 2022

Net Assets

Up

$2,449,808

Up $1,474,154 (+151%) from 2022

Liabilities

Up

$897,934

Up $516,660 (+136%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$2,141,015

Up $474,886 (+29%) from 2022

Expenses

Down

$979,934

Down $125,048 (-11%) from 2022

Net Income

Up

$1,161,081

Up $599,934 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $194,892Liabilities 2021: $10,385Net Assets 2021: $184,5072021Assets 2022: $1,356,928Liabilities 2022: $381,274Net Assets 2022: $975,6542022Assets 2024: $3,347,742Liabilities 2024: $897,934Net Assets 2024: $2,449,8082024

Highlighted filing

2024

Assets$3,347,742
Liabilities$897,934
Net Assets$2,449,808
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $605,435Expenses 2021: $516,379Net Income 2021: $89,0562021Revenue 2022: $1,666,129Expenses 2022: $1,104,982Net Income 2022: $561,1472022Revenue 2024: $2,141,015Expenses 2024: $979,934Net Income 2024: $1,161,0812024

Highlighted filing

2024

Revenue$2,141,015
Expenses$979,934
Net Income$1,161,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,141,015
Mission and Program Overview

Mission

NONE

To learn more about biblical history, impact the world through supporting historical projects, and leave a legacy of biblical history to the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,159,906$2,715,766▲ $555,860
Pledges and Grants Receivable$59,180$500,000▲ $440,820
Cash and Non-Interest-Bearing Accounts$239,125$131,976▼ $107,149
Investments Other Securities$8,057--
Total Assets$2,466,268$3,347,742▲ $881,474
Liabilities
Accounts Payable and Accrued Expenses$1,170,943$894,962▼ $275,981
Other Liabilities$5,060$2,972▼ $2,088
Deferred Revenue$1,538$0▼ $1,538
Total Liabilities$1,177,541$897,934▼ $279,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,633$1,949,808▲ $851,175
Net Assets With Donor Restrictions$190,094$500,000▲ $309,906
Total Net Assets Fund Balance$1,288,727$2,449,808▲ $1,161,081
Total Liabilities and Net Assets / Fund Balance$2,466,268$3,347,742▲ $881,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy P MahoneyPresident and DirectorPT$33,000$33,000
Gordon DruvengaTreasurer-$6,500$6,500

Board Members and Trustees

NameTitle
Pete WindahlBoard Chair
Jeff GreenVice Chair
Mike BrownDirector
Robert DummerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahoney Media GroupCreative Development And Video Editing S9953 VALLEY VIEW RD, Eden Prairie, MN 55344$1,246,670
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,519
Program Service Revenue
$9,394
Investment Income
$102
Other Revenue
$0
All Other Contributions
$2,100,588
Change in Net Assets
$1,161,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,141,015
Total Revenue per Form 990
$2,141,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,438
Salaries, Compensation, and Employee Benefits$41,496
Total Fundraising Expense$31,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$471,173-$10,518$481,691
Fees for Services Accounting-$68,829-$68,829
Current Officers, Directors, Trustees, and Key Employees$20,708$6,601$5,692$33,001
Fees for Services Other$877$31,365-$32,242
Occupancy$6,400$6,400$6,400$19,200
Fees for Services Legal-$19,041-$19,041
Other Salaries and Wages$5,331$1,699$1,465$8,495
Other Expenses$3,200$354$6,425$6,779
Office Expenses$200$1,858$1,132$3,190
Interest-$1,333-$1,333
Travel$100--$100
Total Functional Expenses$804,822$143,480$31,632$979,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,934
Total Expenses per Audited Statements$979,934
Total Expenses per Form 990$979,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President Is the OwnerCreative Development and Video Editing Services for the Organization and Office Space Rental and Occupancy Expenses.No$1,246,670
-President Is the Majority ShareholderPayment for Creative Content and Distribution Related to the Journey to Mt Sinai Movies.No$4,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Wh$2,541
Mn Income Tax$239
Pa Income Tax$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed and approved the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The staff and board understands what a conflict of interest is and establish good boundaries upfront and abide by them. Annually the board reviews the policy and signs the conflict of interest letters.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Patterns of Evidence Foundation
EIN
85-1693750
Phone
9529159502
Address
9953 VALLEY VIEW ROAD, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Timothy P Mahoney
Title
President
Phone
9529159502
Signed
2025-11-14

Organization Details

Principal Officer
Timothy P Mahoney
Formed
2020
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nathan Agre CPA
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 22

“The process has not changed from the previous year”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 434 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
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IRS990/MissionDesc0THE PATTERNS OF EVIDENCE FOUNDATION SEEKS TO PRESERVE AND SHARE THE HISTORICAL CREDIBILITY OF THE BIBLE BY PRODUCING FILMS AND MEDIA THAT INVESTIGATE BIBLICAL HISTORICAL EVENTS AND THE ACCURACY OF THEIR TRANSMISSION, WITH THE GOAL OF EDUCATING AND AFFIRMING THE BIBLICAL NARRATIVE FOR THE NEXT GENERATION AND THE WORLD.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05950637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01557100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01493394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01441836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0306300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04516530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041836
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02140913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01666129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127520
IRS990ScheduleA/Total509Grp/TotalAmt06073630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02141015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01666129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06080773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MN INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PA INCOME TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02141015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0979934
IRS990ScheduleD/TotalLiabilityAmt02972
IRS990ScheduleD/TotalRevenuePerForm990Amt02141015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979934
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAHONEY MEDIA GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PATTERNS OF EVIDENCE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT IS THE MAJORITY SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01246670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CREATIVE DEVELOPMENT AND VIDEO EDITING SERVICES FOR THE ORGANIZATION AND OFFICE SPACE RENTAL AND OCCUPANCY EXPENSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR CREATIVE CONTENT AND DISTRIBUTION RELATED TO THE JOURNEY TO MT SINAI MOVIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF AND BOARD UNDERSTANDS WHAT A CONFLICT OF INTEREST IS AND ESTABLISH GOOD BOUNDARIES UPFRONT AND ABIDE BY THEM. ANNUALLY THE BOARD REVIEWS THE POLICY AND SIGNS THE CONFLICT OF INTEREST LETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 22
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02466268
IRS990/TotalAssetsEOYAmt03347742
IRS990/TotalAssetsGrp/BOYAmt02466268
IRS990/TotalAssetsGrp/EOYAmt03347742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02131519
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01177541
IRS990/TotalLiabilitiesEOYAmt0897934
IRS990/TotalLiabilitiesGrp/BOYAmt01177541
IRS990/TotalLiabilitiesGrp/EOYAmt0897934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02449808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0804822
IRS990/TotalProgramServiceRevenueAmt09394
IRS990/TotalReportableCompFromOrgAmt039500
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02466268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03347742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09953 VALLEY VIEW ROAD
IRS990/USAddress/CityNm0EDEN PRAIRIE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,347,742
Liabilities
$897,934
Net assets
$2,449,808
Revenue
$2,141,015
Expenses
$979,934
Net income
$1,161,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.90$2.45$2.14$0.98$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.38$0.98$1.67$1.10$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.61$0.52$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits