Civic Intelligence

Pegeen Fitzgerald Foundation

990PF • Fiscal year 2016 • EIN 13-3422698

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

Organization Profile
212 Longview DrChatham, NY 12037

(518) 392-8052

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$10,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,954,429

Up $45,604 (+2.4%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Up

$49,652

Up $685 (+1.4%) from 2015

Expenses

Up

$71,000

Up $39,513 (+125%) from 2015

Net Income

Down

-$21,348

Down $38,828 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,888,448Liabilities 2010: $0Net Assets 2010: $1,888,4482010Assets 2011: $1,887,882Liabilities 2011: $0Net Assets 2011: $1,887,8822011Assets 2012: $1,834,160Liabilities 2012: $0Net Assets 2012: $1,834,1602012Assets 2013: $1,882,472Liabilities 2013: $1Net Assets 2013: $02013Assets 2014: $1,335,628Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,908,825Liabilities 2015: $1Net Assets 2015: $02015Assets 2016: $1,954,429Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,858,780Liabilities 2017: $0Net Assets 2017: $1,858,7802017Assets 2018: $1,663,355Liabilities 2018: $0Net Assets 2018: $1,663,3552018Assets 2019: $1,726,894Liabilities 2019: $0Net Assets 2019: $1,726,8942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,954,429
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $104,4872010Expenses 2011: $86,7342011Expenses 2012: $62,8302012Revenue 2013: $66,660Expenses 2013: $72,408Net Income 2013: -$5,7482013Revenue 2014: $48,734Expenses 2014: $56,010Net Income 2014: -$7,2762014Revenue 2015: $48,967Expenses 2015: $31,487Net Income 2015: $17,4802015Revenue 2016: $49,652Expenses 2016: $71,000Net Income 2016: -$21,3482016Revenue 2017: $35,983Expenses 2017: $71,000Net Income 2017: -$35,0172017Revenue 2018: $32,597Expenses 2018: $93,836Net Income 2018: -$61,2392018Revenue 2019: $43,207Expenses 2019: $80,250Net Income 2019: -$37,0432019Revenue 2020: -$5,415Expenses 2020: $1,637,185Net Income 2020: -$1,642,6002020

Highlighted filing

2016

Revenue$49,652
Expenses$71,000
Net Income-$21,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEAMANCFO/TrusteePT$10,000-$10,000
MARY BELFIELDAuthorized OfficerPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Pegeen Fitzgerald Foundation
EIN
13-3422698
Phone
5183928052
Address
212 Longview Dr, Chatham, NY 12037

Signing Officer

Name
John Leaman
Title
Chief Financial Officer
Phone
5183928052
Signed
2017-03-19
Discuss with paid preparer
Yes

Preparer

Firm
The Balance Sheet Inc
Address
1100 Route 295 / PO Box 148, East Chatham, NY 12060-0148
Preparer
Alan Besterman
Phone
5183924164
Raw XML Appendix299 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hudson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fryeburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd404037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt091550
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0NYS Dep't of Law
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183928052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pegeen Fitzgerald Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEGE
ReturnHeader/Filer/EIN0133422698
ReturnHeader/Filer/PhoneNum05183928052
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 Longview Dr
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03858047EBD9B25609D9FBF87727FCD85F8DE734D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03858047EBD9B25609D9FBF87727FCD85F8DE734D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.195.58.196
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120600148
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BESTERMAN
ReturnHeader/ReturnTs02017-04-10T06:15:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,954,429
Liabilities
$0
Net assets
$0
Revenue
$49,652
Expenses
$71,000
Net income
-$21,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.64$1.64
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.04$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$0.00$0.05$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$0.00$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$0.00$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$0.00$0.07$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10