Civic Intelligence

Joseph B Patterson Foundation

990PF • Fiscal year 2019 • EIN 95-6982416

Dec 01, 2018 to Nov 30, 2019 • Filed on Jun 18, 2020

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1662%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$228,223

Down $10,319 (-4.3%) from 2018

Net Assets

Down

$222,957

Down $10,319 (-4.4%) from 2018

Liabilities

Flat

$5,266

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$621

Down $900 (-59%) from 2018

Expenses

Down

$10,940

Down $4,623 (-30%) from 2018

Net Income

Up

-$10,319

Up $3,723 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$228,223
Liabilities$5,266
Net Assets$222,957
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$621
Expenses$10,940
Net Income-$10,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH B PATTERSONTrustee-$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
2020-06-18
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 Appendix311 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/GrantOrContributionPurposeTxt1CATHOLIC COLLEGE PREPARATORY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT COMMUNITY HEALTH CARE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HUNGER RELIEF, CHILDREN'S WELL-BEING, EDUCATION, HEALTH, AND VETERANS ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Provide financial support for research and education related to children with brain injury.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Bringing change to social injustice and fostering community relations through the mission of Christ.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Support research to improve treatment, care, and prevention of Alzheimer's Disease.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To raise awareness and support programs for various health-related issues.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROVIDE FUNDING FOR CANCER RESEARCH, PREVENTION, AND TO HELP THOSE STRUGGLING WITH CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Assist children and adults with disabilities realize their full potential.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45117 52ND STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt522300 MULHOLLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6455 SHERMAN STREET SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71600 WEST AVENUE J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8501 SOUTH BEVERLY DRIVE N 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91300 EAST GREEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORADELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN BERNARDINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WOODLAND HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LANCASTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd793534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd991106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010915
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/AppliedToCurrentYearAmt010915
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01512
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0467
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010915
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01356
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01979
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt05266
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt05266
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JOSEPH B PATTERSON
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt06030
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0IMMEDIATE CASH REQUIREMENT
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0UPON AVAILABILITY OF FUNDS
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0TRUSTEE
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH B PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/PreparerFirmEIN0953553974
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/ReturnTs02020-06-24T16:36:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,223
Liabilities
$5,266
Net assets
$222,957
Revenue
$621
Expenses
$10,940
Net income
-$10,319
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