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Pattillo Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$520k (2024)

Expenses
$347k (2024)

Total Assets
$5.72M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$519,948
Expenses
$346,972
Net Income
$172,976
Net Assets
$5,721,150
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,327
0.3%
Dividends $120,966
23.3%
Sales of Assets $397,655
76.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $287,500
82.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,721,150
Total Liabilities $0
Net Assets $5,721,150
Compensation
Key Employees and Officers Compensation Other
David A Pattillo (President) $0 $0
Daniel B Pattillo Jr (V. President) $0 $0
Daniel B Pattillo Jr (Sec/Treas.) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,576
Expenses
$319,105
Net Income
-$216,529
Net Assets
$5,053,339
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $517
0.5%
Dividends $109,462
> 100%
Sales of Assets -$7,403
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $265,000
83.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,053,339
Total Liabilities $0
Net Assets $5,053,339
Compensation
Key Employees and Officers Compensation Other
David A Pattillo (President) $0 $0
Daniel B Pattillo Jr (V. President) $0 $0
Daniel B Pattillo Jr (Sec/Treas.) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$505,418
Expenses
$317,584
Net Income
$187,834
Net Assets
$4,692,192
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $101
0.0%
Dividends $92,361
18.3%
Sales of Assets $408,045
80.7%
Other Income $4,911
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $257,000
80.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,692,192
Total Liabilities $0
Net Assets $4,692,192
Compensation
Key Employees and Officers Compensation Other
David A Pattillo (President) $0 $0
Daniel B Pattillo Jr (V. President) $0 $0
Daniel B Pattillo Jr (Sec/Treas.) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$485,695
Expenses
$324,236
Net Income
$161,459
Net Assets
$5,636,772
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.0%
Dividends $102,117
21.0%
Sales of Assets $359,804
74.1%
Other Income $23,753
4.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $230,000
70.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,636,772
Total Liabilities $0
Net Assets $5,636,772
Compensation
Key Employees and Officers Compensation Other
David A Pattillo (President) $0 $0
Daniel B Pattillo Jr (V. President) $0 $0
Daniel B Pattillo Jr (Sec/Treas.) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,162
Expenses
$284,737
Net Income
-$109,575
Net Assets
$4,950,884
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $52
0.0%
Dividends $92,660
52.9%
Sales of Assets $82,407
47.0%
Other Income $43
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $226,000
79.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,950,885
Total Liabilities $1
Net Assets $4,950,884
Compensation
Key Employees and Officers Compensation Other
David A Pattillo (President) $0 $0
Daniel B Pattillo Jr (V. President) $0 $0
Daniel B Pattillo Jr (Sec/Treas.) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$244,157
Expenses
$284,782
Net Income
-$40,625
Net Assets
$4,827,323
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $394
0.2%
Dividends $100,402
41.1%
Sales of Assets $143,297
58.7%
Other Income $64
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $222,000
78.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,827,323
Total Liabilities $0
Net Assets $4,827,323

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$68,372
Expenses
$309,527
Net Income
-$377,899
Net Assets
$4,038,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $232
Dividends $103,005
Sales of Assets $0
Other Income $659
Notable Expenses Percent of Total Expenses
Charitable Disbursements $213,000
68.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,464,157
Total Liabilities $425,579
Net Assets $4,038,578
Compensation
Key Employees and Officers Compensation Other
David A Pattillo (President) $0 $0
Daniel B Pattillo Jr (V. President) $0 $0
Daniel B Pattillo Jr (Sec/Treas.) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$346,057
Expenses
$375,782
Net Income
-$29,725
Net Assets
$4,633,608
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $445
0.1%
Dividends $110,360
31.9%
Sales of Assets $235,252
68.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $276,400
73.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,633,608
Total Liabilities $0
Net Assets $4,633,608
Compensation
Key Employees and Officers Compensation Other
David Pattillo (President) $0 $0
Daniel Pattillo Jr (V President) $0 $0
Daniel Pattillo Jr (Sec/Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$610,586
Expenses
$321,748
Net Income
$288,838
Net Assets
$5,071,653
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $972
0.2%
Dividends $129,129
21.1%
Sales of Assets $480,485
78.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $203,900
63.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,123,336
Total Liabilities $51,683
Net Assets $5,071,653

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$247,664
Expenses
$293,806
Net Income
-$46,142
Net Assets
$5,259,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,072
0.4%
Dividends $105,074
42.4%
Sales of Assets $141,518
57.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $204,401
69.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,259,575
Total Liabilities $0
Net Assets $5,259,575

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,545
Expenses
$304,028
Net Income
-$290,483
Net Assets
$4,393,084
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,275
16.8%
Dividends $103,597
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $234,500
77.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,393,084
Total Liabilities $0
Net Assets $4,393,084

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$370,515
Expenses
$248,179
Net Income
$122,336
Net Assets
$4,207,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,327
0.4%
Dividends $51,504
13.9%
Sales of Assets $317,684
85.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,500
74.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,208,483
Total Liabilities $1,010
Net Assets $4,207,473

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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