Civic Intelligence

Paul Petersen Foundation

EIN 20-1449164 • 501(c)3 • Wyoming, IA

PO Box 346 502 W Summit StWyoming, IA 52362
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$245,405

Down $8,568 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$245,405

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$12,928

Down $4,632 (-26%) from 2011

Expenses

Up

$21,496

Up $4,869 (+29%) from 2011

Net Income

Down

-$8,568

Down $9,501 (-1018%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $253,040Net Assets 2010: $253,0402010Assets 2011: $253,973Liabilities 2011: $02011Assets 2012: $245,405Net Assets 2012: $245,4052012

Highlighted filing

2012

Assets$245,405
Liabilities-
Net Assets$245,405
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $24,711Expenses 2010: $12,525Net Income 2010: $12,1862010Revenue 2011: $17,560Expenses 2011: $16,627Net Income 2011: $9332011Revenue 2012: $12,928Expenses 2012: $21,496Net Income 2012: -$8,5682012

Highlighted filing

2012

Revenue$12,928
Expenses$21,496
Net Income-$8,568
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,405
Liabilities
-
Net assets
$245,405
Revenue
$12,928
Expenses
$21,496
Net income
-$8,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.13$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.25$0.13$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1449164
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035530
IRS990EZ/CashSavingsAndInvestments/EOY037232
IRS990EZ/ContributionsGiftsGrantsEtc0640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8568
IRS990EZ/FeesAndOthPymtToIndContractors0347
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012928
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0186550
IRS990EZ/LandAndBuildings/EOY0181302
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253973
IRS990EZ/NetAssetsOrFundBalancesBOY0253973
IRS990EZ/NetAssetsOrFundBalances/EOY0245405
IRS990EZ/NetAssetsOrFundBalancesEOY0245405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG DIRKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031893
IRS990EZ/OtherAssetsTotal/EOY026871
IRS990EZ/OtherExpensesTotal021102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING AND MAINTENANCE OF FITNESS CENTER IN HONOR OF PAUL PETERSEN
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RAISED MONEY TO BUILD A COMMUNITY FITNESS CENTER NEAR THE LOCAL HIGH SCHOOL AND PAID OFF THE DEBT INCURRED. THE ORGANIZATION NOW RAISES MONEY TO MAINTAIN AND IMPROVE THE BUILDING AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02448
IRS990EZ/ProgramServiceRevenue012288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 W SUMMIT ST WYOMING IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYOMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052362
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG DIRKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05634884250
IRS990EZ/TotalAssets/BOY0253973
IRS990EZ/TotalAssets/EOY0245405
IRS990EZ/TotalExpenses021496
IRS990EZ/TotalProgramServiceExpenses02448
IRS990EZ/TotalRevenue012928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012422
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040549
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033914
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122176
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/OtherIncome509/Total01
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090162725
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024711
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061190
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046336
IRS990ScheduleA/Total509/Total0162725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046336
IRS990ScheduleA/TotalSupportTotal/Total0162726
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $31893 Furniture and Fixtures - Ending $26871
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING EXPENSE $2448
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $2960
IRS990ScheduleO/GeneralExplanation/Explanation3DONATION TO SCHOOL $4675
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $375
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $10644
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201449164
ReturnHeader/Filer/Name/BusinessNameLine10PAUL PETERSEN FOUNDATION
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 346 502 W SUMMIT ST
ReturnHeader/Filer/USAddress/City0WYOMING
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0CRAIG DIRKS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEARSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 1ST AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052314
ReturnHeader/Preparer/Name0Tracy A Pearson
ReturnHeader/Preparer/Phone03198956224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:38:46-07:00

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