Civic Intelligence

Paul Petersen Foundation

990EZ • Fiscal year 2010 • EIN 20-1449164

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 19, 2011

Organization Profile
PO Box 346 502 W Summit St52362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$253,040

No earlier filing loaded for comparison.

Net Assets

$253,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$24,711

No earlier filing loaded for comparison.

Expenses

$12,525

No earlier filing loaded for comparison.

Net Income

$12,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$253,040
Liabilities-
Net Assets$253,040
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$24,711
Expenses$12,525
Net Income$12,186
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 19, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1449164
Raw XML Appendix175 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/BOY015574
IRS990EZ/CashSavingsAndInvestments/EOY037587
IRS990EZ/ContributionsGiftsGrantsEtc010723
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012186
IRS990EZ/FeesAndOthPymtToIndContractors0359
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024711
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0189720
IRS990EZ/LandAndBuildings/EOY0184649
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0240854
IRS990EZ/NetAssetsOrFundBalancesBOY0240854
IRS990EZ/NetAssetsOrFundBalances/EOY0253040
IRS990EZ/NetAssetsOrFundBalancesEOY0253040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101020 PLEASANT HILL DRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11502 W SUMMIT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12370 BROUGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311663 80TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WYOMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ONSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352321
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035560
IRS990EZ/OtherAssetsTotal/EOY030804
IRS990EZ/OtherExpensesTotal012166
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING OF FITNESS CENTER IN HONOR OF PAUL PETERSEN
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 THE BUILDING AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01946
IRS990EZ/ProgramServiceRevenue013988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY0240854
IRS990EZ/TotalAssets/EOY0253040
IRS990EZ/TotalExpenses012525
IRS990EZ/TotalProgramServiceExpenses01946
IRS990EZ/TotalRevenue024711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069972
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035255
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170914
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090240886
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054549
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054100
IRS990ScheduleA/Total509/Total0240886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054100
IRS990ScheduleA/TotalSupportTotal/Total0240886
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $35560 Miscellaneous - Ending $30804
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING EXPENSE $1946
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $393
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $9827
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other 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/DateSigned02011-08-19
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T07:07:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,040
Liabilities
-
Net assets
$253,040
Revenue
$24,711
Expenses
$12,525
Net income
$12,186
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