Civic Intelligence

The Petra Foundation

EIN 04-3674511 • Birmingham, AL

2906 Surrey RoadBirmingham, AL 35223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2017

Net Margin

6th percentile

-420%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$227,500

Down $81,431 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$227,500

Down $81,431 (-26%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Up

$19,369

Up $4,189 (+28%) from 2016

Expenses

Up

$100,800

Up $48,424 (+92%) from 2016

Net Income

Down

-$81,431

Down $44,235 (-119%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $825,576Liabilities 2010: $0Net Assets 2010: $825,5762010Assets 2011: $736,221Liabilities 2011: $312Net Assets 2011: $735,9092011Assets 2012: $746,067Liabilities 2012: $0Net Assets 2012: $746,0672012Assets 2013: $605,315Liabilities 2013: $0Net Assets 2013: $605,3152013Assets 2014: $465,310Liabilities 2014: $266Net Assets 2014: $465,0442014Assets 2015: $346,132Liabilities 2015: $5Net Assets 2015: $346,1272015Assets 2016: $308,931Liabilities 2016: $0Net Assets 2016: $308,9312016Assets 2017: $227,500Liabilities 2017: $0Net Assets 2017: $227,5002017

Highlighted filing

2017

Assets$227,500
Liabilities$0
Net Assets$227,500
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $151,3112010Expenses 2011: $151,2312011Expenses 2012: $153,2722012Revenue 2013: $38,017Expenses 2013: $153,448Net Income 2013: -$115,4312013Revenue 2014: $28,101Expenses 2014: $168,370Net Income 2014: -$140,2692014Revenue 2015: $26,232Expenses 2015: $145,149Net Income 2015: -$118,9172015Revenue 2016: $15,180Expenses 2016: $52,376Net Income 2016: -$37,1962016Revenue 2017: $19,369Expenses 2017: $100,800Net Income 2017: -$81,4312017

Highlighted filing

2017

Revenue$19,369
Expenses$100,800
Net Income-$81,431
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$227,500
Liabilities
$0
Net assets
$227,500
Revenue
$19,369
Expenses
$100,800
Net income
-$81,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.19$1.01$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.15$0.52$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.26$1.45$1.19
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.28$1.68$1.40
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.38$1.53$1.15
2012Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.53
2011Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.51
2010Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Stephen Briggs SrPresident-$0--
Robert Stephen Briggs JrVice President-$0--
Lynn Bryan BriggsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Petra Foundation
EIN
04-3674511
Phone
2058701221
Address
2906 Surrey Road, Birmingham, AL 35223

Signing Officer

Name
Robert Stephen Briggs
Title
President
Phone
2058701221
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Kirkpatrick PC
Address
300 Union Hill Dr Suite 100, Birmingham, AL 35209-2059
Preparer
David M Wise
Phone
2058708824
Raw XML Appendix333 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Robert Stephen Briggs
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02906 Surrey Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Birmingham
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035223
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02054149956
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Robert Stephen Briggs Sr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Addiction Prevention Coalition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c) Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 Union Hill Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Birmingham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013120
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0122050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0138392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0148729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0114520
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0114520
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0528919
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0122050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0138392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0148729
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086880
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0643439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0556559
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0424
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Wachovia - Net Settlement Fund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0424
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0424
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stephen Briggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02058701221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Petra Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0043674511
ReturnHeader/Filer/PhoneNum02058701221
ReturnHeader/Filer/USAddress/AddressLine1Txt02906 Surrey Road
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0934CF0588B1A20DEE9D277F9B51A87064FD31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.131.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631128247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Kirkpatrick PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Union Hill Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352092059
ReturnHeader/PreparerPersonGrp/PhoneNum02058708824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Wise
ReturnHeader/ReturnTs02018-02-20T09:26:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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