Civic Intelligence

Patten Education Foundation

990 • Fiscal year 2019 • EIN 94-1570130

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.PATTEN.EDU

View Organization Page

2433 Coolidge AvenueOakland, CA 94601

(510) 261-8500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,512,870

Down $1,643,058 (-27%) from 2018

Net Assets

Up

$3,590,921

Up $950,891 (+36%) from 2018

Liabilities

Down

$921,949

Down $2,593,949 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$1,680,773

Up $1,269,503 (+309%) from 2018

Expenses

Down

$729,882

Down $1,207,994 (-62%) from 2018

Net Income

Up

$950,891

Up $2,477,497 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $16,979,493Liabilities 2010: $8,710,206Net Assets 2010: $8,269,2872010Assets 2011: $18,227,058Liabilities 2011: $9,190,347Net Assets 2011: $9,036,7112011Assets 2012: $14,637,995Liabilities 2012: $9,298,283Net Assets 2012: $5,339,7122012Assets 2013: $24,915,475Liabilities 2013: $5,252,877Net Assets 2013: $19,662,5982013Assets 2014: $24,880,003Liabilities 2014: $5,172,468Net Assets 2014: $19,707,5352014Assets 2015: $23,414,011Liabilities 2015: $4,094,761Net Assets 2015: $19,319,2502015Assets 2016: $23,865,834Liabilities 2016: $5,124,114Net Assets 2016: $18,741,7202016Assets 2017: $5,307,514Liabilities 2017: $1,140,878Net Assets 2017: $4,166,6362017Assets 2018: $6,155,928Liabilities 2018: $3,515,898Net Assets 2018: $2,640,0302018Assets 2019: $4,512,870Liabilities 2019: $921,949Net Assets 2019: $3,590,9212019Assets 2020: $5,102,356Liabilities 2020: $995,062Net Assets 2020: $4,107,2942020Assets 2021: $5,213,945Liabilities 2021: $1,000,084Net Assets 2021: $4,213,8612021Assets 2022: $4,872,827Liabilities 2022: $993,334Net Assets 2022: $3,879,4932022Assets 2023: $5,320,105Liabilities 2023: $1,049,149Net Assets 2023: $4,270,9562023Assets 2024: $5,361,688Liabilities 2024: $1,070,635Net Assets 2024: $4,291,0532024

Highlighted filing

2019

Assets$4,512,870
Liabilities$921,949
Net Assets$3,590,921
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $7,599,3862010Expenses 2011: $8,588,2292011Expenses 2012: $7,641,8112012Revenue 2013: $16,483,230Expenses 2013: $2,160,344Net Income 2013: $14,322,8862013Revenue 2014: $661,839Expenses 2014: $618,515Net Income 2014: $43,3242014Revenue 2015: $501,706Expenses 2015: $564,346Net Income 2015: -$62,6402015Revenue 2016: $1,036,100Expenses 2016: $1,207,595Net Income 2016: -$171,4952016Revenue 2017: $3,170,773Expenses 2017: $17,745,857Net Income 2017: -$14,575,0842017Revenue 2018: $411,270Expenses 2018: $1,937,876Net Income 2018: -$1,526,6062018Revenue 2019: $1,680,773Expenses 2019: $729,882Net Income 2019: $950,8912019Revenue 2020: $806,039Expenses 2020: $68,550Net Income 2020: $737,4892020Revenue 2021: $172,228Expenses 2021: $65,661Net Income 2021: $106,5672021Revenue 2022: $524,555Expenses 2022: $858,923Net Income 2022: -$334,3682022Revenue 2023: $1,155,704Expenses 2023: $1,081,927Net Income 2023: $73,7772023Revenue 2024: $1,193,783Expenses 2024: $1,220,868Net Income 2024: -$27,0852024

Highlighted filing

2019

Revenue$1,680,773
Expenses$729,882
Net Income$950,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,950,074
Mission and Program Overview

Mission

To provide high quality, accessible, affordable undergraduate and graduate education that integrates leadership and service to inspire students to engage in community and global transformation.

Provides undergraduate education in liberal arts, biblical studies and church leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,029,973$2,900,532▼ $129,441
Savings and Temporary Cash Investments$3,021,582$1,524,093▼ $1,497,489
Cash and Non-Interest-Bearing Accounts$104,373$88,245▼ $16,128
Total Assets$6,155,928$4,512,870▼ $1,643,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,362,520$773,883▼ $2,588,637
Accounts Payable and Accrued Expenses$153,378$148,066▼ $5,312
Total Liabilities$3,515,898$921,949▼ $2,593,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,640,030$3,590,921▲ $950,891
Total Net Assets Fund Balance$2,640,030$3,590,921▲ $950,891
Total Liabilities and Net Assets / Fund Balance$6,155,928$4,512,870▼ $1,643,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,917,272$3,128,942$5,046,214
Land$978,166-$978,166
Equipment$5,094$2,014$7,108
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pastor Tobey MontgomeryCEO/chairman
Dr Gary MoncherPresident/trustee
Bishop Jw MacklinTrustee
Chancellor Elihu HarrisTrustee
Dr Carlos MoranTrustee
Dr Dennis McguireTrustee
Dr Faith ChaoTrustee
Dr Robert CrickTrustee
Dr Sharon AndersonTrustee
Mr James GregoryTrustee
Mr John MaverTrustee
Mr Larry WalkerTrustee
Mr Mark WilliamsTrustee
Mr Paul SowellTrustee
Pastor Charles FischerTrustee
Pastor Dan MooreTrustee
Rev Wortham FearsTrustee
Kenneth RominesVP Academic Affairs
Darla CuadraVP Student Services
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,000
Program Service Revenue
$0
Investment Income
$13,009
Other Revenue
$-132,236
All Other Contributions
$1,800,000
Change in Net Assets
$950,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$665,316
Other Expenses$64,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$665,316--$665,316
Fees for Services Accounting-$42,627-$42,627
Office Expenses$4,321$10,084-$14,405
Occupancy$1,545$3,604-$5,149
Other Expenses-$2,385-$2,385
Total Functional Expenses$671,182$58,700$0$729,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Evangelical Churches of America IncOakland, CA501(c)(3)General Support$665,316
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management services agreement with new university, llc (newu) and appointed newu as its sole and exclusive provider of all services related to the management of the day to day operations of the organization. Specific services include: - appointment of officers and agents of the school excepting the ceo and corporate officers. - hiring, termination, supervision and evaluation of all employees including administration of contracts, benefits, and payroll. - bookkeeping, budgeting and accounting.”

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

“The taxpayer's accounting firm forwarded the completed form 990 to the chairman. The chairman reviewed the form 990 and then forwarded the form 990 to members of the finance committee and the entire board of trustees who had an opportunity to review the return and to make comments and inquiries. The chairman addressed any questions from the finance committee and the board prior to filing.”

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

“The conflict of interest policy is enforced. When a board member provides some service to the school for which they were paid, they will resign from the board. Conflicts are disclosed bi-annually at board meetings and any conflicts are addressed at these meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available through the business office for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Patten Education Foundation
EIN
94-1570130
Phone
5102618500
Address
2433 COOLIDGE AVENUE, OAKLAND, CA 94601

Signing Officer

Name
Dr Gary Moncher
Title
President
Phone
5102618500
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary Moncher
Formed
1944
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 500 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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0665316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0665316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0665316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01950074
IRS990/GrossRentsGrp/RealAmt0137065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03130956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02900532
IRS990/LandBldgEquipCostOrOtherBssAmt06031488
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0269301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, ACCESSIBLE, AFFORDABLE UNDERGRADUATE AND GRADUATE EDUCATION THAT INTEGRATES LEADERSHIP AND SERVICE TO INSPIRE STUDENTS TO ENGAGE IN COMMUNITY AND GLOBAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03362520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0773883
IRS990/NetAssetsOrFundBalancesBOYAmt02640030
IRS990/NetAssetsOrFundBalancesEOYAmt03590921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-132236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-132236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02640030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03590921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03604
IRS990/OccupancyGrp/ProgramServicesAmt01545
IRS990/OccupancyGrp/TotalAmt05149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010084
IRS990/OfficeExpensesGrp/ProgramServicesAmt04321
IRS990/OfficeExpensesGrp/TotalAmt014405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/TotalAmt02385
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR GARY MONCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0623363
IRS990/PYInvestmentIncomeAmt024017
IRS990/PYOtherExpensesAmt01314513
IRS990/PYOtherRevenueAmt0-129924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1526606
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01937876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0950891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-132236
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03021582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524093
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01917272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03128942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05046214
IRS990ScheduleD/EquipmentGrp/BookValueAmt05094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07108
IRS990ScheduleD/LandGrp/BookValueAmt0978166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900532
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN THERE ARE ADMISSIONS DURING THE YEAR, THE POLICY IS PUBLISHED IN NEWSPAPERS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0665316
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENTAL PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN EVANGELICAL CHURCHES OF AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941569242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02433 COOLIDGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT AID IS PROVIDED ONLY TO ENROLLED STUDENTS WITH NEED AND WHO ALSO MEET ALL OF THE OTHER FEDERAL AID OR INSTITUTIONAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ELIGIBILITY AT THE BEGINNING OF EACH ACADEMIC YEAR AND TERM WITH FREQUENT PERIODIC UPDATES. RECIPIENTS ARE CHOSEN BY THE STUDENT AFFAIRS COMMITTEE BASED ON PUBLISHED CRITERIA. THE BUSINESS OFFICE MONITORS DISBURSEMENT OF FUNDS TO ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH NEW UNIVERSITY, LLC (NEWU) AND APPOINTED NEWU AS ITS SOLE AND EXCLUSIVE PROVIDER OF ALL SERVICES RELATED TO THE MANAGEMENT OF THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. SPECIFIC SERVICES INCLUDE: - APPOINTMENT OF OFFICERS AND AGENTS OF THE SCHOOL EXCEPTING THE CEO AND CORPORATE OFFICERS. - HIRING, TERMINATION, SUPERVISION AND EVALUATION OF ALL EMPLOYEES INCLUDING ADMINISTRATION OF CONTRACTS, BENEFITS, AND PAYROLL. - BOOKKEEPING, BUDGETING AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE COMPLETED FORM 990 TO THE CHAIRMAN. THE CHAIRMAN REVIEWED THE FORM 990 AND THEN FORWARDED THE FORM 990 TO MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF TRUSTEES WHO HAD AN OPPORTUNITY TO REVIEW THE RETURN AND TO MAKE COMMENTS AND INQUIRIES. THE CHAIRMAN ADDRESSED ANY QUESTIONS FROM THE FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED. WHEN A BOARD MEMBER PROVIDES SOME SERVICE TO THE SCHOOL FOR WHICH THEY WERE PAID, THEY WILL RESIGN FROM THE BOARD. CONFLICTS ARE DISCLOSED BI-ANNUALLY AT BOARD MEETINGS AND ANY CONFLICTS ARE ADDRESSED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE BUSINESS OFFICE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PATTEN EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATTEN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941225393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSTRUCTION, EDUCATION, AND SCHOLARSHIPS/FELLOWSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02433 COOLIDGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512,870
Liabilities
$921,949
Net assets
$3,590,921
Revenue
$1,680,773
Expenses
$729,882
Net income
$950,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.07$4.29$1.19$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.05$4.27$1.16$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.99$3.88$0.52$0.86$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.21$1.00$4.21$0.17$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.11$0.81$0.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.92$3.59$1.68$0.73$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.16$3.52$2.64$0.41$1.94$1.53
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.14$4.17$3.17$17.7$14.6
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.12$18.7$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$23.4$4.09$19.3$0.50$0.56$0.06
2014Summary only. Only limited summary data is available for this year.$24.9$5.17$19.7$0.66$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$24.9$5.25$19.7$16.5$2.16$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.30$5.34$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$9.19$9.04$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.71$8.27$7.60