Civic Intelligence

The Penguin Project Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-5433506

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
306 W Morningside Drive61614
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$197,555

Up $45,612 (+30%) from 2011

Net Assets

Up

$193,440

Up $42,073 (+28%) from 2011

Liabilities

Up

$4,115

Up $3,539 (+614%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$103,811

Up $14,793 (+17%) from 2011

Expenses

Up

$61,738

Up $19,354 (+46%) from 2011

Net Income

Down

$42,073

Down $4,561 (-9.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $105,309Liabilities 2010: $576Net Assets 2010: $104,7332010Assets 2011: $151,943Liabilities 2011: $576Net Assets 2011: $151,3672011Assets 2012: $197,555Liabilities 2012: $4,115Net Assets 2012: $193,4402012Assets 2013: $222,118Liabilities 2013: $1,3662013Assets 2014: $276,625Liabilities 2014: $2,421Net Assets 2014: $274,2042014Assets 2015: $324,492Liabilities 2015: $3,062Net Assets 2015: $321,4302015Assets 2016: $357,350Liabilities 2016: $1,074Net Assets 2016: $356,2762016Assets 2017: $378,402Liabilities 2017: $2,586Net Assets 2017: $375,8162017Assets 2018: $469,656Liabilities 2018: $15,886Net Assets 2018: $453,7702018Assets 2019: $503,090Liabilities 2019: $3,449Net Assets 2019: $499,6412019Assets 2020: $550,633Liabilities 2020: $1,597Net Assets 2020: $549,0362020Assets 2021: $661,241Liabilities 2021: $2,902Net Assets 2021: $658,3392021Assets 2022: $699,920Liabilities 2022: $3,484Net Assets 2022: $696,4362022Assets 2023: $738,222Liabilities 2023: $14,358Net Assets 2023: $723,8642023Assets 2024: $913,124Liabilities 2024: $17,907Net Assets 2024: $895,2172024Assets 2025: $987,228Liabilities 2025: $10,256Net Assets 2025: $976,9722025

Highlighted filing

2012

Assets$197,555
Liabilities$4,115
Net Assets$193,440
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0Revenue 2010: $71,609Expenses 2010: $30,653Net Income 2010: $40,9562010Revenue 2011: $89,018Expenses 2011: $42,384Net Income 2011: $46,6342011Revenue 2012: $103,811Expenses 2012: $61,738Net Income 2012: $42,0732012Revenue 2013: $60,137Expenses 2013: $32,825Net Income 2013: $27,3122013Revenue 2014: $116,339Expenses 2014: $65,781Net Income 2014: $50,5582014Revenue 2015: $130,657Expenses 2015: $86,733Net Income 2015: $43,9242015Revenue 2016: $138,783Expenses 2016: $92,271Net Income 2016: $46,5122016Revenue 2017: $123,891Expenses 2017: $113,740Net Income 2017: $10,1512017Revenue 2018: $185,977Expenses 2018: $115,244Net Income 2018: $70,7332018Revenue 2019: $177,054Expenses 2019: $125,772Net Income 2019: $51,2822019Revenue 2020: $196,658Expenses 2020: $130,998Net Income 2020: $65,6602020Revenue 2021: $129,243Expenses 2021: $73,956Net Income 2021: $55,2872021Revenue 2022: $165,227Expenses 2022: $85,121Net Income 2022: $80,1062022Revenue 2023: $159,189Expenses 2023: $128,183Net Income 2023: $31,0062023Revenue 2024: $294,861Expenses 2024: $157,538Net Income 2024: $137,3232024Revenue 2025: $233,841Expenses 2025: $157,343Net Income 2025: $76,4982025

Highlighted filing

2012

Revenue$103,811
Expenses$61,738
Net Income$42,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Create access to performing arts

Filing and Contact Details

Filer

EIN
20-5433506
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151943
IRS990EZ/CashSavingsAndInvestments/EOY0197555
IRS990EZ/ContributionsGiftsGrantsEtc083201
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042073
IRS990EZ/FeesAndOthPymtToIndContractors06650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome090
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151367
IRS990EZ/NetAssetsOrFundBalancesBOY0151367
IRS990EZ/NetAssetsOrFundBalances/EOY0193440
IRS990EZ/NetAssetsOrFundBalancesEOY0193440
IRS990EZ/OccupancyRentUtilitiesAndMaint015076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW MORGAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NINA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARSHALL LIPKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUGLAS CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8COOKIE BANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMIE VAN BUSKIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE ACCESS TO PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage0203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE ACCESS TO THE PERFORMING ARTS FOR CHILDREN WITH DISABILITIES AND PROVIDE AN OPPORTUNITY TO PARTICIPATE IN COMMUNITY ACTIVITIES WITH THEIR NON-DISABLED PEERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049749
IRS990EZ/ProgramServiceRevenue020520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019499
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss090
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0576
IRS990EZ/SumOfTotalLiabilities/EOY04115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10306 W MORNINGSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061614
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW MORGAN MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03096915315
IRS990EZ/TotalAssets/BOY0151943
IRS990EZ/TotalAssets/EOY0197555
IRS990EZ/TotalExpenses061738
IRS990EZ/TotalProgramServiceExpenses049749
IRS990EZ/TotalRevenue0103811
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal097630
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING ACTIVITIES; 2008: 1420.; 2009: 4362.; 2010: 6432.; 2011: 3235.; 2012: 90.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020780
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260665
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058578
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03235
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06432
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04362
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/OtherIncome170/Total015539
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.59030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92670
IRS990ScheduleA/PublicSupportTotal1700163035
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083201
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053196
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043932
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020780
IRS990ScheduleA/Total170/Total0260665
IRS990ScheduleA/TotalSupport0276204
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION EXPENSE 15250. LICENSES AND FEES 25. SUPPLIES 526. REPLICATION EXPENSE 66. TRAVEL 3917. MISCELLANEOUS 15. FUNDRAISING SUPPLIES & EXPENSE 511.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 576. 668. ACCOUNTS PAYABLE 3447.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205433506
ReturnHeader/Filer/Name/BusinessNameLine10THE PENGUIN PROJECT FOUNDATION INC
ReturnHeader/Filer/NameControl0PENG
ReturnHeader/Filer/Phone03096915315
ReturnHeader/Filer/USAddress/AddressLine10306 W MORNINGSIDE DRIVE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ANDREW MORGAN
ReturnHeader/Officer/Phone03096915315
ReturnHeader/Officer/Title0CHIEF OPERATING OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY C BEINTEMA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 MAIN ST STE 1302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0616021133
ReturnHeader/Preparer/Name0TERRY C BEINTEMA
ReturnHeader/Preparer/Phone03094959080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T05:12:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,555
Liabilities
$4,115
Net assets
$193,440
Revenue
$103,811
Expenses
$61,738
Net income
$42,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.10$9.77$2.34$1.57$0.76
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.18$8.95$2.95$1.58$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.14$7.24$1.59$1.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.96$1.65$0.85$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.58$1.29$0.74$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$1.97$1.31$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.00$1.77$1.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.16$4.54$1.86$1.15$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$1.24$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$1.39$0.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$1.31$0.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.74$1.16$0.66$0.51
2013Summary only. Only limited summary data is available for this year.$2.22$0.01$0.60$0.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.93$1.04$0.62$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.89$0.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.72$0.31$0.41