Civic Intelligence

Peckham Foundation Inc

990 • Fiscal year 2020 • EIN 20-1373908

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

Organization ProfileSMILEMIRACLES.ORG
50 Main St Suite 201Priest River, ID 83856

(855) 553-7566

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2688%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$68,461

Up $66,005 (+2688%) from 2019

Net Assets

Down

-$8,599

Down $8,993 (-2282%) from 2019

Liabilities

Up

$77,060

Up $74,998 (+3637%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$299,866

Down $25,241 (-7.8%) from 2019

Expenses

Down

$308,862

Down $14,564 (-4.5%) from 2019

Net Income

Down

-$8,996

Down $10,677 (-635%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $2,456Liabilities 2019: $2,062Net Assets 2019: $3942019Assets 2020: $68,461Liabilities 2020: $77,060Net Assets 2020: -$8,5992020Assets 2021: $17,428Liabilities 2021: $76,021Net Assets 2021: -$58,5932021Assets 2022: $11,873Liabilities 2022: $72,490Net Assets 2022: -$60,6172022Assets 2023: $4,967Liabilities 2023: $73,854Net Assets 2023: -$68,8872023Assets 2024: -$305Liabilities 2024: $73,854Net Assets 2024: -$74,1592024

Highlighted filing

2020

Assets$68,461
Liabilities$77,060
Net Assets-$8,599
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $325,107Expenses 2019: $323,426Net Income 2019: $1,6812019Revenue 2020: $299,866Expenses 2020: $308,862Net Income 2020: -$8,9962020Revenue 2021: $383,318Expenses 2021: $433,313Net Income 2021: -$49,9952021Revenue 2022: $328,113Expenses 2022: $325,657Net Income 2022: $2,4562022Revenue 2023: $340,505Expenses 2023: $333,157Net Income 2023: $7,3482023Revenue 2024: $318,235Expenses 2024: $323,507Net Income 2024: -$5,2722024

Highlighted filing

2020

Revenue$299,866
Expenses$308,862
Net Income-$8,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.2
Gross Receipts
$299,866
Mission and Program Overview

Mission

The focus of dr. Peckhams dental practice is on helping people with missing, hopeless, painful, or unattractive teeth regain the beauty, comfort, function, and lasting health they so desperately need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,458$68,461▲ $66,003
Total Assets$2,458$68,461▲ $66,003
Liabilities
Unsecured Notes Loans Payable-$75,000-
Accounts Payable and Accrued Expenses$2,062$2,060▼ $2
Total Liabilities$2,062$77,060▲ $74,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396$-8,599▼ $8,995
Total Net Assets Fund Balance$396$-8,599▼ $8,995
Total Liabilities and Net Assets / Fund Balance$2,458$68,461▲ $66,003
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reid PeckhamCFO
Justin DonohoeMember
Kelly ButlerMember
Lon PeckhamOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566
Program Service Revenue
$285,681
Investment Income
$14
Other Revenue
$11,605
All Other Contributions
$2,566
Change in Net Assets
$-8,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,596
Salaries, Compensation, and Employee Benefits$72,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,575--$76,575
Other Salaries and Wages$51,226--$51,226
Advertising$35,314--$35,314
Office Expenses$29,097--$29,097
Occupancy$26,120--$26,120
Payroll Taxes$11,373--$11,373
Other Employee Benefits$9,667--$9,667
All Other Expenses$3,322--$3,322
Other Expenses$3,254--$3,254
Fees for Services Accounting$2,013--$2,013
Total Functional Expenses$308,862$0$0$308,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review by board will be conducted.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Peckham Foundation Inc
EIN
20-1373908
Phone
8555537566
Address
50 MAIN ST SUITE 201, PRIEST RIVER, ID 83856

Signing Officer

Name
Lon Peckham
Title
Officer
Phone
8555537566
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Peckham
Formed
2012
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
1211 MICHIGAN STREET SUITE B, SANDPOINT, ID 83864
Preparer
Jim Hutchens
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dso management fees: program service expenses 76,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,575.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix324 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
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ReturnHeader/ReturnTs02022-12-05T17:16:08-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Filings

Displayed year

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

Open filing
Assets
$68,461
Liabilities
$77,060
Net assets
-$8,599
Revenue
$299,866
Expenses
$308,862
Net income
-$8,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.74$3.18$3.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.74$0.69$3.41$3.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.72$0.61$3.28$3.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.76$0.59$3.83$4.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.77$0.09$3.00$3.09$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$3.25$3.23$0.02