Civic Intelligence

Joseph B Patterson Foundation

990PF • Fiscal year 2016 • EIN 95-6982416

Dec 01, 2015 to Nov 30, 2016 • Filed on Aug 08, 2017

11100 Santa Monica BlvdLos Angeles, CA 90025

(310) 556-2496

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

17.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-14618%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$255,868

Down $10,478 (-3.9%) from 2015

Net Assets

Down

$254,778

Down $9,063 (-3.4%) from 2015

Liabilities

Down

$1,090

Down $1,415 (-56%) from 2015

Revenue

Up

$62

Up $35 (+130%) from 2015

Expenses

Down

$9,125

Down $8,867 (-49%) from 2015

Net Income

Up

-$9,063

Up $8,902 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $291,813Liabilities 2011: $3,5212011Assets 2012: $302,073Liabilities 2012: $3,2862012Assets 2013: $304,857Liabilities 2013: $3,0962013Assets 2014: $284,712Liabilities 2014: $2,906Net Assets 2014: $281,8062014Assets 2015: $266,346Liabilities 2015: $2,505Net Assets 2015: $263,8412015Assets 2016: $255,868Liabilities 2016: $1,090Net Assets 2016: $254,7782016Assets 2017: $249,554Liabilities 2017: $2,236Net Assets 2017: $247,3182017Assets 2018: $238,542Liabilities 2018: $5,266Net Assets 2018: $233,2762018Assets 2019: $228,223Liabilities 2019: $5,266Net Assets 2019: $222,9572019Assets 2020: $218,287Liabilities 2020: $9,483Net Assets 2020: $208,8042020Assets 2021: $201,403Liabilities 2021: $5,266Net Assets 2021: $196,1372021Assets 2022: $190,092Liabilities 2022: $5,266Net Assets 2022: $184,8262022Assets 2023: $178,976Liabilities 2023: $5,266Net Assets 2023: $173,7102023Assets 2024: $176,403Liabilities 2024: $5,066Net Assets 2024: $171,3372024

Highlighted filing

2016

Assets$255,868
Liabilities$1,090
Net Assets$254,778

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $29,496Expenses 2011: $19,120Net Income 2011: $10,3762011Revenue 2012: $33,476Expenses 2012: $22,981Net Income 2012: $10,4952012Revenue 2013: $14,837Expenses 2013: $11,863Net Income 2013: $2,9742013Revenue 2014: $29Expenses 2014: $19,984Net Income 2014: -$19,9552014Revenue 2015: $27Expenses 2015: $17,992Net Income 2015: -$17,9652015Revenue 2016: $62Expenses 2016: $9,125Net Income 2016: -$9,0632016Revenue 2017: $1,168Expenses 2017: $8,628Net Income 2017: -$7,4602017Revenue 2018: $1,521Expenses 2018: $15,563Net Income 2018: -$14,0422018Revenue 2019: $621Expenses 2019: $10,940Net Income 2019: -$10,3192019Revenue 2020: $3,573Expenses 2020: $17,726Net Income 2020: -$14,1532020Revenue 2021: $1,699Expenses 2021: $14,366Net Income 2021: -$12,6672021Revenue 2022: $2,552Expenses 2022: $13,863Net Income 2022: -$11,3112022Revenue 2023: $3,036Expenses 2023: $14,152Net Income 2023: -$11,1162023Revenue 2024: $4,754Expenses 2024: $7,127Net Income 2024: -$2,3732024

Highlighted filing

2016

Revenue$62
Expenses$9,125
Net Income-$9,063
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH B PATTERSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Joseph B Patterson Foundation
EIN
95-6982416
Phone
3105562496
Address
11100 SANTA MONICA BLVD, LOS ANGELES, CA 90025

Signing Officer

Name
Joseph B Patterson
Title
Trustee
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore Markell & Company
Address
2480 Stearns Street, Simi Valley, CA 93063-2418
Preparer
Jerry S Markell CPA
Phone
8055274024
Raw XML Appendix294 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03030
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt062
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt062
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03030
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06085
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9063
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03040
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9063
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0254778
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0263841
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0254778
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012866
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012866
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012866
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012867
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt0255868
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0263841
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0254778
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt02505
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01090
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0266346
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0255868
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0255868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0266346
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0255868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0255868
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02505
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0266346
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0255868
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0263841
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0254778
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0261259
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0261259
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03919
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012867
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0257340
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0261259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH B PATTERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD 1950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090025
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt011783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt022620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0257340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0272147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0290076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0305854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0307940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0299274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.285706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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011100 SANTA MONICA BL 1950
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOSEPH B PATTERSON TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105562496
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSEPH B PATTERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE COMMUNITY HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPONSOR BATTERED WOMEN & CHILDREN HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CATHOLIC COLLEGE PREPARATORY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONSERVATION OF THE WORLD'S WILD SHEEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT COMMUNITY HEALTH CARE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BUILD A NEW ECONOMY ROOTED IN GOOD JOBS, THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RAISE FUNDS FOR THE DEVELOPMENTALLY DISABLED, ABUSED, AND NEGLECTED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0INTEGRIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UFCW LOCAL 324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BERGEN CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BIGHORN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WESTERN STATES ISSUE EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SIBLEY MEMORIAL HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6LOS ANGELES ALLIANCE FOR A NEW ECON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SHARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03030 NORTHWEST EXPRESSWAY STE 1600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18530 STANTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21040 ORADELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44123 LANKERSHIM BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55255 LOUGHBORO RD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6464 LUCAS AVENUE STE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BUENA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORADELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NORTH HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790213
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06085
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/AppliedToCurrentYearAmt06085
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06781
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03085
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06085
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08356
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015137
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01090
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt01090
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JOSEPH B PATTERSON
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt03000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0IMMEDIATE CASH REQUIREMENT
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0UPON AVAILABILITY OF FUNDS
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0TRUSTEE
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FILING FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH B PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH B PATTERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0956982416
ReturnHeader/Filer/PhoneNum03105562496
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skidmore Markell & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02480 Stearns Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930632418
ReturnHeader/PreparerPersonGrp/PhoneNum08055274024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY S MARKELL CPA
ReturnHeader/ReturnTs02017-08-15T12:52:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.03$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.03$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.02$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.33$0.02$0.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.47$0.01$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.64$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$0.00$0.20$0.20
2013Summary only. Only limited summary data is available for this year.$3.05$0.03$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$3.02$0.03$0.33$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$2.92$0.04$0.29$0.19$0.10