Civic Intelligence

Patten Education Foundation

990 • Fiscal year 2023 • EIN 94-1570130

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.91x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,320,105

Up $447,278 (+9.2%) from 2022

Net Assets

Up

$4,270,956

Up $391,463 (+10%) from 2022

Liabilities

Up

$1,049,149

Up $55,815 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$1,155,704

Up $631,149 (+120%) from 2022

Expenses

Up

$1,081,927

Up $223,004 (+26%) from 2022

Net Income

Up

$73,777

Up $408,145 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$5,320,105
Liabilities$1,049,149
Net Assets$4,270,956
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,155,704
Expenses$1,081,927
Net Income$73,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,264,616
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.

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$3,487,800$3,346,238▼ $141,562
Savings and Temporary Cash Investments$1,056,622$1,077,631▲ $21,009
Receivables From Officers Etc$300,000$546,000▲ $246,000
Intangible Assets$0$261,415▲ $261,415
Cash and Non-Interest-Bearing Accounts$28,405$43,426▲ $15,021
Inventories for Sale or Use$0$22,532▲ $22,532
Accounts Receivable$0$15,446▲ $15,446
Prepaid Expenses and Deferred Charges$0$7,417▲ $7,417
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,872,827$5,320,105▲ $447,278
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,334$992,448▼ $886
Accounts Payable and Accrued Expenses$0$49,616▲ $49,616
Deferred Revenue$0$7,085▲ $7,085
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$993,334$1,049,149▲ $55,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,879,493$4,270,956▲ $391,463
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,879,493$4,270,956▲ $391,463
Total Liabilities and Net Assets / Fund Balance$4,872,827$5,320,105▲ $447,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,600$3,741,400$5,812,000
Land$1,181,166-$1,181,166
Equipment$51,405$7,108$58,513
Leasehold Improvements$43,067$14,202$57,269
Compensation and Service Providers
Top Officer Pay22nd 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 MayerTrustee
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
$1,028,640
Program Service Revenue
$132,394
Investment Income
$4,870
Other Revenue
$-10,200
All Other Contributions
$1,028,640
Change in Net Assets
$73,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,155,704
Total Revenue per Form 990
$1,155,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,527
Salaries, Compensation, and Employee Benefits$23,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,495$14,852$0$190,347
Fees for Services Other$165,272$0$0$165,272
All Other Expenses$3,014$32,361$0$35,375
Other Expenses$20,673$3,519$0$24,192
Other Employee Benefits$23,400$0$0$23,400
Interest$0$17,114$0$17,114
Insurance$11,008$0$0$11,008
Conferences and Meetings$0$8,007$0$8,007
Office Expenses$0$1,514$0$1,514
Total Functional Expenses$1,004,560$77,367$0$1,081,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,927
Total Expenses per Audited Statements$1,081,927
Total Expenses per Form 990$1,081,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$546,000▲ $246,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, 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.”

Part VI, Line 11B

“The taxpayers 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.”

Part VI, 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.”

Part VI, Line 19

“The organization 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
In Care Of
% Dr Gary Moncher President
Phone
5102618500
Address
2433 Coolidge Avenue, Oakland, CA 94601

Signing Officer

Name
Gary Moncher
Title
President
Signed
2024-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Gary Moncher President
Formed
1944
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
KPM Accounting & Management Solutions
Address
6856 Emerson Lane, San Ramon, CA 94582
Preparer
Kenneth Mierzwinski
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Foundation Professional Consultant - $165,272”

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/PersonNm0Pastor Tobey Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Gary Moncher
IRS990/Form990PartVIISectionAGrp/PersonNm2Bishop JW Macklin
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Sharon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Faith Chao
IRS990/Form990PartVIISectionAGrp/PersonNm5Pastor Dan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Robert Crick
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Wortham Fears
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Carlos Moran
IRS990/Form990PartVIISectionAGrp/PersonNm9Chancellor Elihu Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Larry Walker
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Dennis McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Paul Sowell
IRS990/Form990PartVIISectionAGrp/PersonNm13Pastor Charles Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr James Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr John Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Mark Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Darla Cuadra
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenneth Romines
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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/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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,320,105
Liabilities
$1,049,149
Net assets
$4,270,956
Revenue
$1,155,704
Expenses
$1,081,927
Net income
$73,777
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