Civic Intelligence

Paul Petersen Foundation

990EZ • Fiscal year 2011 • EIN 20-1449164

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization Profile
PO Box 346 502 W Summit St52362
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$253,973

Flat from 2011

Net Assets

$253,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,560

Flat from 2011

Expenses

Flat

$16,627

Flat from 2011

Net Income

Flat

$933

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $253,973Net Assets 2011: $253,9732011Assets 2011: $253,973Liabilities 2011: $02011Assets 2012: $245,405Net Assets 2012: $245,4052012

Highlighted filing

2011

Assets$253,973
Liabilities-
Net Assets$253,973
Open 2011 Filing

Operations Trend

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 2011: $17,560Expenses 2011: $16,627Net Income 2011: $9332011Revenue 2012: $12,928Expenses 2012: $21,496Net Income 2012: -$8,5682012

Highlighted filing

2011

Revenue$17,560
Expenses$16,627
Net Income$933
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1449164
Raw XML Appendix182 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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IRS990EZ/ContributionsGiftsGrantsEtc03634
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0933
IRS990EZ/FeesAndOthPymtToIndContractors0358
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts017560
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253040
IRS990EZ/NetAssetsOrFundBalancesBOY0253040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052742
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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/BOY030804
IRS990EZ/OtherAssetsTotal/EOY031893
IRS990EZ/OtherExpensesTotal016239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING AND MAINTENANCE 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 AND IMPROVE THE BUILDING AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05423
IRS990EZ/ProgramServiceRevenue013926
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/BOY0253040
IRS990EZ/TotalAssets/EOY0253973
IRS990EZ/TotalExpenses016627
IRS990EZ/TotalProgramServiceExpenses05423
IRS990EZ/TotalRevenue017560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054761
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039697
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149585
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01
IRS990ScheduleA/OtherIncome509/Total01
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090204346
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017560
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024711
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046336
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054549
IRS990ScheduleA/Total509/Total0204346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054549
IRS990ScheduleA/TotalSupportTotal/Total0204347
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $30804 Miscellaneous - Ending $31893
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING EXPENSE $5422
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $393
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $10292
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $132
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/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
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/DateSigned02012-06-21
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T06:26:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,973
Liabilities
-
Net assets
$253,973
Revenue
$17,560
Expenses
$16,627
Net income
$933
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$0.18$0.17$0.01
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