Civic Intelligence

Patten Education Foundation

990 • Fiscal year 2022 • EIN 94-1570130

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

205%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,872,827

Down $341,118 (-6.5%) from 2021

Net Assets

Down

$3,879,493

Down $334,368 (-7.9%) from 2021

Liabilities

Down

$993,334

Down $6,750 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$524,555

Up $352,327 (+205%) from 2021

Expenses

Up

$858,923

Up $793,262 (+1208%) from 2021

Net Income

Down

-$334,368

Down $440,935 (-414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$4,872,827
Liabilities$993,334
Net Assets$3,879,493
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$524,555
Expenses$858,923
Net Income-$334,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$620,802
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,636,940$3,487,800▼ $149,140
Savings and Temporary Cash Investments$1,220,361$1,056,622▼ $163,739
Receivables From Officers Etc$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$50,812$28,405▼ $22,407
Accounts Receivable$5,832$0▼ $5,832
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,213,945$4,872,827▼ $341,118
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,205$993,334▼ $871
Accounts Payable and Accrued Expenses$5,878--
Other Liabilities$1--
Total Liabilities$1,000,084$993,334▼ $6,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,213,861$3,879,493▼ $334,368
Total Net Assets Fund Balance$4,213,861$3,879,493▼ $334,368
Total Liabilities and Net Assets / Fund Balance$5,213,945$4,872,827▼ $341,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,400$3,540,600$5,812,000
Land$1,181,166-$1,181,166
Leasehold Improvements$34,405$11,809$46,214
Equipment$829$6,279$7,108
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pastor Tobey MontgomeryChairman
Dr Gary MoncherPresident
Darla CuadraVice President
Kenneth RominesVice President
Bishop Jw MacklinTrustee
Chancellor Elihu HarrisTrustee
Dr Carlos MoranTrustee
Dr Faith ChaoTrustee
Dr Robert CrickTrustee
Dr Sharon AndersonTrustee
Mr Dennis McguireTrustee
Mr James GregoryTrustee
Mr John MaverTrustee
Mr Larry WalkerTrustee
Mr Mark WilliamsTrustee
Mr Paul SowellTrustee
Pastor Charles FischerTrustee
Pastor Dan MooreTrustee
Rev Wortham FearsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$501,630
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$22,822
All Other Contributions
$496,267
Change in Net Assets
$-334,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,555
Total Revenue per Audited Statements
$524,555
Total Revenue per Form 990
$524,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,923
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,999--$160,999
Depreciation Depletion$126,769$22,371-$149,140
Interest-$17,128-$17,128
Other Employee Benefits$11,000--$11,000
Conferences and Meetings-$7,437-$7,437
Insurance$5,454--$5,454
Other Expenses$40,091$4,448-$4,448
Travel-$3,934-$3,934
All Other Expenses-$2,712-$2,712
Office Expenses-$2,334-$2,334
Total Functional Expenses$794,007$64,916$0$858,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,923
Total Expenses per Audited Statements$858,923
Total Expenses per Form 990$858,923
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 administratioin of contracts, benefits, 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 to members of the finance committee and the entire board of trustees who had an opportunity to review the return andd to make comments and inquiries. The chairman addressed any questions form 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 organiztion makes its governing documents, conflicts 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
Gary Moncher
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
KPM Accounting & Management Solutions
Address
PO Box 641773, San Francisco, CA 94164
Preparer
Kenneth Mierzwinski
Phone
4158196718
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Prior to review/audit the finance committee selects an independent accountant. In a cpa firm. They work with the accountant to gather information needed to complete the review/audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021448
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14448
IRS990/OtherExpensesGrp/ProgramServicesAmt0449694
IRS990/OtherExpensesGrp/ProgramServicesAmt140091
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IRS990/OtherExpensesGrp/TotalAmt24552
IRS990/OtherExpensesGrp/TotalAmt34448
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03540600
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07108
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,872,827
Liabilities
$993,334
Net assets
$3,879,493
Revenue
$524,555
Expenses
$858,923
Net income
-$334,368
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