Civic Intelligence

The Petra Foundation

990PF • Fiscal year 2012 • EIN 04-3674511

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization Profile
2906 Surrey Road35223
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$746,067

Up $9,846 (+1.3%) from 2011

Net Assets

Up

$746,067

Up $10,158 (+1.4%) from 2011

Liabilities

Down

$0

Down $312 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,272

Up $2,041 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$746,067
Liabilities$0
Net Assets$746,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$153,272
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEPHEN BRIGGS SRPresident-$0--
ROBERT STEPHEN BRIGGS JRVice President-$0--
LYNN BRYAN BRIGGSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE FREEDOM SOURCEGENERAL PURPOSE501(C) CHARITYBIRMINGHAM, AL, US$150,000
Filing and Contact Details

Filer

EIN
04-3674511
Raw XML Appendix347 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.

Path#Value
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesEOY0621
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0621
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALE OF STOCK
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj035480
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036099
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT STEPHEN BRIGGS SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT STEPHEN BRIGGS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LYNN BRYAN BRIGGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102906 SURREY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112906 SURREY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122906 SURREY ROAD
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FUNDS ARE INVESTED IN INCOME-PRODUCING ACCOUNTS TO MAXIMIZE FOUNDATION RESOURCES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
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IRS990PF/UndistributedIncome/TaxableAmount100
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IRS990PF/UndistributedIncome/TotalCorpus0596402
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0481882
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102906 SURRY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BIMRINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode035223
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT STEPHEN BRIGGS SR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNTING
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1968
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21535
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01453
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01453
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01453
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0312
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL EXCISE TAX OWED
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0619
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043674511
ReturnHeader/Filer/Name/BusinessNameLine10THE PETRA FOUNDATION
ReturnHeader/Filer/NameControl0PETR
ReturnHeader/Filer/Phone02058701221
ReturnHeader/Filer/USAddress/AddressLine102906 SURREY ROAD
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0R STEPHEN BRIGGS
ReturnHeader/Officer/Phone02058701221
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0630732769
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 27TH PLACE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035233
ReturnHeader/Preparer/Name0JOSEPHINE B WILLS
ReturnHeader/Preparer/Phone02052511113
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T12:14:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,067
Liabilities
$0
Net assets
$746,067
Revenue
-
Expenses
$153,272
Net income
-
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