Civic Intelligence

The Petersen Foundation

990PF • Fiscal year 2020 • EIN 14-1918011

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
16835 Algonquin St 475Huntington Beach, CA 92649

(310) 874-5625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

312%

Faster asset growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,468

Up $27,625 (+312%) from 2019

Net Assets

Up

$36,468

Up $27,625 (+312%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$27,625

Up $27,625 from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$27,625

Up $27,625 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $8,843Liabilities 2019: $0Net Assets 2019: $8,8432019Assets 2020: $36,468Liabilities 2020: $0Net Assets 2020: $36,4682020Assets 2021: $36,468Liabilities 2021: $0Net Assets 2021: $36,4682021Assets 2022: $36,398Liabilities 2022: $0Net Assets 2022: $36,3982022Assets 2023: $36,398Liabilities 2023: $4702023Assets 2024: $34,598Liabilities 2024: $1,033Net Assets 2024: $33,5652024

Highlighted filing

2020

Assets$36,468
Liabilities$0
Net Assets$36,468
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $27,625Expenses 2020: $0Net Income 2020: $27,6252020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $70Net Income 2022: -$702022Revenue 2023: $1Expenses 2023: $470Net Income 2023: -$4692023Revenue 2024: $0Expenses 2024: $570Net Income 2024: -$5702024

Highlighted filing

2020

Revenue$27,625
Expenses$0
Net Income$27,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PETERSENPresident-$0--
JOHN R PETERSENSecretary-$0--
LEA PORTNEUVEDirector-$0--
DAVID KAPLOWITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Petersen Foundation
EIN
14-1918011
Address
16835 ALGONQUIN ST 475, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Jock Petersen
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PutmanGroup
Address
9911 Irvine Center Drive Suite 100, Irvine, CA 92618
Preparer
Teri RiceCPA
Phone
9495026700
Raw XML Appendix181 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015571 WILD CHERRY CIRCLE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOCK PETERSEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum03108745625
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCK PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETERSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0141918011
ReturnHeader/Filer/USAddress/AddressLine1Txt016835 ALGONQUIN ST 475
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043694278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PutmanGroup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09911 Irvine Center Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09495026700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri RiceCPA
ReturnHeader/ReturnTs02021-11-15T10:04:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,468
Liabilities
$0
Net assets
$36,468
Revenue
$27,625
Expenses
$0
Net income
$27,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$1.03$33.6$0.00$0.57$0.57
2023Summary only. Only limited summary data is available for this year.$36.4$0.47$0.00$0.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.00$36.5$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$27.6$0.00$27.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00