Civic Intelligence

Father Joseph Patterson Foundation

990PF • Fiscal year 2020 • EIN 95-3325958

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 15, 2020

Organization Profile
PO Box 25407Tempe, AZ 85285

(480) 838-8777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-420%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$446,630

Down $38,192 (-7.9%) from 2016

Net Assets

$446,630

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$7,425

Down $13,553 (-65%) from 2016

Expenses

Down

$38,597

Down $7,993 (-17%) from 2016

Net Income

Down

-$31,172

Down $5,560 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $561,700Liabilities 2012: $02012Assets 2013: $547,585Liabilities 2013: $02013Assets 2014: $528,121Liabilities 2014: $02014Assets 2015: $510,434Liabilities 2015: $02015Assets 2016: $484,822Liabilities 2016: $02016Assets 2020: $446,630Liabilities 2020: $0Net Assets 2020: $446,6302020Assets 2021: $444,073Liabilities 2021: $0Net Assets 2021: $444,0732021Assets 2022: $424,125Liabilities 2022: $0Net Assets 2022: $424,1252022Assets 2023: $401,375Liabilities 2023: $0Net Assets 2023: $401,3752023Assets 2024: $388,839Liabilities 2024: $0Net Assets 2024: $388,8392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$446,630
Liabilities$0
Net Assets$446,630
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $20,728Expenses 2012: $44,277Net Income 2012: -$23,5492012Revenue 2013: $31,668Expenses 2013: $45,783Net Income 2013: -$14,1152013Revenue 2014: $27,348Expenses 2014: $46,812Net Income 2014: -$19,4642014Revenue 2015: $29,000Expenses 2015: $46,687Net Income 2015: -$17,6872015Revenue 2016: $20,978Expenses 2016: $46,590Net Income 2016: -$25,6122016Revenue 2020: $7,425Expenses 2020: $38,597Net Income 2020: -$31,1722020Revenue 2021: $40,124Expenses 2021: $42,681Net Income 2021: -$2,5572021Revenue 2022: $22,666Expenses 2022: $42,614Net Income 2022: -$19,9482022Revenue 2023: $7,700Expenses 2023: $30,450Net Income 2023: -$22,7502023Revenue 2024: $13,904Expenses 2024: $26,440Net Income 2024: -$12,5362024Revenue 2025: $157,213Expenses 2025: $546,052Net Income 2025: -$388,8392025

Highlighted filing

2020

Revenue$7,425
Expenses$38,597
Net Income-$31,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN PATTERSONPresident-$0--
John PattersonVice President-$0--
CYNTHIA Y MCCOYDirector-$0--
LAURIE MARTINSecretary-$0--
CLAUDIA STOECKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Father Joseph Patterson Foundation
EIN
95-3325958
Phone
4808388777
Address
PO Box 25407, Tempe, AZ 85285

Signing Officer

Name
Claudia Stoecker
Title
Treas./director
Signed
2020-10-15
Raw XML Appendix364 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485016
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt045054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt045319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt046000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt048511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt042750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt045763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt046000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.080736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.08014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.08425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0558045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0573976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0588220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0558754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0543193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0572808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt036500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.403678
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt036500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04531 N 16TH ST STE 103
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CLAUDIA A STOECKER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022644245
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt01. COMPLETED "SCHOLARSHIP APPLICATION FORM"2. CERTIFIED COPY OF SCHOOL TRANSCRIPT (HIGH SCHOOL OR COLLEGE, AS APPLICABLE)3. PERSONAL COVER LETTER FROM APPLICANT, ABOUT SELF, EDUCATIONAL & CAREER GOALS4. LIST OF EXTRACURRICULAR ACTIVITIES AND HONORS5. ONE LETTER OF RECOMMENDATION FROM PRINCIPAL, COUNSELOR, DEAN OR MAJOR PROFESSOR6. TWO ADDITIONAL LETTERS OF RECOMMENDATION FROM PEOPLE WHO KNOW APPLICANT PERSONALLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FATHER JOSEPH PATTERSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06028388777
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 25407
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085285
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MIDNIGHT - JUNE 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05777 S Rural 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tempe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085283
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027372
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017840
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017840
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082119
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019077
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09128
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099959
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090831
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/Amt01775
TaxesSchedule/TaxesDetail/Amt197
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes paid
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA STOECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS./DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Father Joseph Patterson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0953325958
ReturnHeader/Filer/PhoneNum04808388777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25407
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085285
ReturnHeader/ReturnTs02020-10-15T16:51:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,630
Liabilities
$0
Net assets
$446,630
Revenue
$7,425
Expenses
$38,597
Net income
-$31,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$5.46$3.89
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.14$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.08$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.23$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.40$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.07$0.39$0.31
2016Summary only. Only limited summary data is available for this year.$4.85$0.00$0.21$0.47$0.26
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$0.29$0.47$0.18
2014Summary only. Only limited summary data is available for this year.$5.28$0.00$0.27$0.47$0.19
2013Summary only. Only limited summary data is available for this year.$5.48$0.00$0.32$0.46$0.14
2012Summary only. Only limited summary data is available for this year.$5.62$0.00$0.21$0.44$0.24