Civic Intelligence

Patten Education Foundation

990 • Fiscal year 2012 • EIN 94-1570130

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

2433 Coolidge Avenue94601
Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,637,995

Down $3,589,063 (-20%) from 2011

Net Assets

Down

$5,339,712

Down $3,696,999 (-41%) from 2011

Liabilities

Up

$9,298,283

Up $107,936 (+1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,641,811

Down $946,418 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$14,637,995
Liabilities$9,298,283
Net Assets$5,339,712

Operations Trend

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

2012

Revenue-
Expenses$7,641,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,867,879
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.

Filing and Contact Details

Filer

EIN
94-1570130
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05128452
IRS990/RevenuesLessExpensesCY0-2225730
IRS990/RevenuesLessExpensesPriorYear0491424
IRS990/SalariesEtcCurrentYear02698505
IRS990/SalariesEtcPriorYear03377481
IRS990/SavingsAndTempCashInvestments/BOY024203
IRS990/SavingsAndTempCashInvestments/EOY058586
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

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