The Petra Foundation

990PF • Fiscal year 2016 • EIN 04-3674511

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profile

2906 Surrey RoadBirmingham, AL 35223

(205) 870-1221

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-245%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-42%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$308,931

Down $37,201 (-11%) from 2015

Net Assets

Down

$308,931

Down $37,196 (-11%) from 2015

Liabilities

Down

Down $5 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin4th percentile

Revenue

Down

$15,180

Down $11,052 (-42%) from 2015

Expenses

Down

$52,376

Down $92,773 (-64%) from 2015

Net Income

-$37,196

Up $81,721 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2016

Assets$308,931

Liabilities$0

Net Assets$308,931

Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$15,180

Expenses$52,376

Net Income-$37,196

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 24, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Stephen Briggs Sr	President	-	$0	-	-
Robert Stephen Briggs Jr	Vice President	-	$0	-	-
Lynn Bryan Briggs	Secretary	-	$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: 2017-02-24
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

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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/RecipientUSAddress/AddressLine1Txt	0	100 Union Hill Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Birmingham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	35209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	50000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	17132
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	17132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	122050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	138392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	148729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	114520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	111627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	111627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	556559
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	32868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	122050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	138392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	148729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	114520
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	50000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	32868
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	668186
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	635318
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	5
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Federal Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	993
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Pro Equities
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	993
TaxesSchedule/TaxesDetail/Amt	0	560
TaxesSchedule/TaxesDetail/CategoryTxt	0	Income Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Stephen Briggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2058701221
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Petra Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	PETR
ReturnHeader/Filer/EIN	0	043674511
ReturnHeader/Filer/PhoneNum	0	2058701221
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2906 Surrey Road
ReturnHeader/Filer/USAddress/CityNm	0	Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DFAE84A85302C86321D2C658A7C6B099A59A0A0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2E0934CF0588B1A20DEE9D277F9B51A87064FD31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.37.131.170
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	16:04:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	631128247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jones & Kirkpatrick PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 Union Hill Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	352092059
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2058708824
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David M Wise
ReturnHeader/ReturnTs	0	2017-03-08T11:19:04-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $308,931
Liabilities: $0
Net assets: $308,931
Revenue: $15,180
Expenses: $52,376
Net income: -$37,196

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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