Patterson Foundation

Texarkana, TX
Tax-exempt since May 1995
EIN: 75-2561756

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$878k (2024)

Expenses

$871k (2024)

Total Assets

$12.6M (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

Revenue

$878,345

Expenses

$871,207

Net Income

$7,138

Net Assets

$12,558,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$40,319	4.6%
Dividends	$490,967	55.9%
Sales of Assets	$347,059	39.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$766,861	88.0%
Compensation of Officers*	$45,000	5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,558,059
Total Liabilities	$0
Net Assets	$12,558,059

Compensation

Key Employees and Officers	Compensation	Other
Deborah Mills (Secretary)	$45,000	$0
Ron Mills (President)	$0	$0
Belinda Baker (Treasurer)	$0	$0

990-PF

Filed on Oct. 28, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$476,894

Expenses

$972,392

Net Income

-$495,498

Net Assets

$12,550,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$54,421	11.4%
Dividends	$441,581	92.6%
Sales of Assets	-$19,108
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$862,603	88.7%
Compensation of Officers*	$45,000	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,550,921
Total Liabilities	$0
Net Assets	$12,550,921

Compensation

Key Employees and Officers	Compensation	Other
Deborah Mills (Secretary)	$45,000	$0
Ron Mills (President)	$0	$0
Belinda Baker (Treasurer)	$0	$0

990-PF

Filed on May 6, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$628,154

Expenses

$888,568

Net Income

-$260,414

Net Assets

$13,046,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,956	2.1%
Dividends	$426,757	67.9%
Sales of Assets	$188,441	30.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$774,979	87.2%
Compensation of Officers*	$45,000	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,046,419
Total Liabilities	$0
Net Assets	$13,046,419

Compensation

Key Employees and Officers	Compensation	Other
Deborah Mills (Secretary)	$45,000	$0
Ron Mills (President)	$0	$0
Belinda Baker (Treasurer)	$0	$0

990-PF

Filed on May 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$435,444

Expenses

$673,956

Net Income

-$238,512

Net Assets

$13,306,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,670	0.6%
Interest Revenue	$124	0.0%
Dividends	$414,208	95.1%
Sales of Assets	$18,442	4.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$562,777	83.5%
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	$13,306,833
Total Liabilities	$0
Net Assets	$13,306,833

Compensation

Key Employees and Officers	Compensation	Other
Ron Mills (President)	$0	$0
Belinda Baker (Treasurer)	$0	$0
Deborah Mills (Secretary)	$0	$0

990-PF

Filed on Oct. 27, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,000,694

Expenses

$791,229

Net Income

$209,465

Net Assets

$13,545,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$578,824	57.8%
Interest Revenue	$3,001	0.3%
Dividends	$397,031	39.7%
Sales of Assets	$21,838	2.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$684,230	86.5%
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	$13,545,345
Total Liabilities	$1
Net Assets	$13,545,344

Compensation

Key Employees and Officers	Compensation	Other
Ron Mills (President)	$0	$0
Belinda Baker (Treasurer)	$0	$0
Deborah Mills (Secretary)	$0	$0

990-PF

Filed on July 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$5,193,816

Expenses

$479,243

Net Income

$4,714,573

Net Assets

$13,335,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,906,182	94.5%
Interest Revenue	$4,983	0.1%
Dividends	$284,131	5.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$433,912	90.5%
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	$13,335,880
Total Liabilities	$1
Net Assets	$13,335,879

Compensation

Key Employees and Officers	Compensation	Other
Ron Mills (President)	$0	$0
Belinda Baker (Treasurer)	$0	$0
Deborah Mills (Secretary)	$0	$0

990-PF

Filed on June 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$296,311

Expenses

$312,421

Net Income

-$16,110

Net Assets

$8,720,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$845	0.3%
Dividends	$293,158	98.9%
Sales of Assets	$2,308	0.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$270,917	86.7%
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	$8,720,206
Total Liabilities	$0
Net Assets	$8,720,206

Compensation

Key Employees and Officers	Compensation	Other
N Troike (Director)	$0	$0
Ron Mills (Director)	$0	$0
Belinda Baker (Director)	$0	$0

990-PF

Filed on May 4, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$316,987

Expenses

$413,859

Net Income

-$96,872

Net Assets

$8,736,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,325	5.5%
Interest Revenue	$447	0.1%
Dividends	$289,889	91.5%
Sales of Assets	$9,326	2.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$369,433	89.3%
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	$8,787,518
Total Liabilities	$51,202
Net Assets	$8,736,316

Compensation

Key Employees and Officers	Compensation	Other
N Troike (Director)	$0	$0
Ron Mills (Director)	$0	$0
Belinda Baker (Director)	$0	$0

990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$308,589

Expenses

$350,287

Net Income

-$41,698

Net Assets

$8,833,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,819	1.6%
Interest Revenue	$47	0.0%
Dividends	$294,707	95.5%
Sales of Assets	$9,016	2.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$307,789	87.9%
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	$8,833,188
Total Liabilities	$0
Net Assets	$8,833,188

Compensation

Key Employees and Officers	Compensation	Other
N Troike (Director)	$0	$0
Donna Stewart (Director)	$0	$0
Ron Mills (Director)	$0	$0
Belinda Baker (Director)	$0	$0

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990-PF

Filed on May 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$329,478

Expenses

$440,992

Net Income

-$111,514

Net Assets

$8,874,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,448	3.5%
Interest Revenue	$19	0.0%
Dividends	$303,403	92.1%
Sales of Assets	$14,608	4.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$395,366	89.7%
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	$8,874,886
Total Liabilities	$0
Net Assets	$8,874,886

Compensation

Key Employees and Officers	Compensation	Other
N Troike (Director)	$0	$0
Donna Stewart (Director)	$0	$0
Ron Mills (Director)	$0	$0

990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$531,694

Expenses

$459,329

Net Income

$72,365

Net Assets

$8,986,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$216,284	40.7%
Interest Revenue	$38	0.0%
Dividends	$310,312	58.4%
Sales of Assets	$5,060	1.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$415,058	90.4%
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	$8,986,400
Total Liabilities	$0
Net Assets	$8,986,400

Compensation

Key Employees and Officers	Compensation	Other
N Troike (Director)	$0	$0
Donna Stewart (Director)	$0	$0
Ron Mills (Director)	$0	$0

990-PF

Filed on May 7, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$390,207

Expenses

$635,042

Net Income

-$244,835

Net Assets

$8,914,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$70,117	18.0%
Interest Revenue	$218	0.1%
Dividends	$313,923	80.5%
Sales of Assets	$5,949	1.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$585,433	92.2%
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	$8,914,035
Total Liabilities	$1
Net Assets	$8,914,034

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$960,698

Expenses

$496,754

Net Income

$463,944

Net Assets

$9,158,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$714,850	74.4%
Interest Revenue	$123	0.0%
Dividends	$288,802	30.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$447,018	90.0%
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	$9,158,870
Total Liabilities	$1
Net Assets	$9,158,869

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Patterson Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $878k (2024)

Expenses $871k (2024)

Total Assets $12.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$878k (2024)

Expenses

$871k (2024)

Total Assets

$12.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

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2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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2002

Fiscal Year Ending Dec.
2001