Civic Intelligence

Joseph B Patterson Foundation

990PF • Fiscal year 2017 • EIN 95-6982416

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 03, 2018

Organization Profile
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-639%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1784%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$249,554

Down $6,314 (-2.5%) from 2016

Net Assets

Down

$247,318

Down $7,460 (-2.9%) from 2016

Liabilities

Up

$2,236

Up $1,146 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$1,168

Up $1,106 (+1784%) from 2016

Expenses

Down

$8,628

Down $497 (-5.4%) from 2016

Net Income

Up

-$7,460

Up $1,603 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$249,554
Liabilities$2,236
Net Assets$247,318
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$1,168
Expenses$8,628
Net Income-$7,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2018-07-03
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 Appendix276 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE COMMUNITY HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSERVATION OF THE WORLD'S WILD SHEEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RAISE FUNDS FOR THE DEVELOPMENTALLY DISABLED, ABUSED, AND NEGLECTED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDES OPPORTUNITY TO LOW-INCOME STUDENTS TO PURSUE EDUCATIONAL OPPORTUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MENTAL HEALTH, EARLY CARE AND EDUCATION, WELFARE AND FAMILY SUPPORT FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COLLECTS DONATIONS FOR LOCAL AND EDUCATIONAL CHARITABLE ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05585
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/AppliedToCurrentYearAmt05585
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06844
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01512
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05585
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01512
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08356
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02236
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt02236
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/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH B PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/ReturnTs02018-07-12T12:23:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,554
Liabilities
$2,236
Net assets
$247,318
Revenue
$1,168
Expenses
$8,628
Net income
-$7,460
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