Civic Intelligence

Peter Pan Foundation

EIN 20-8117567 • 501(c)3 • Lafayette, CA

Profile

The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.

PO Box 595Lafayette, CA 94549

www.peterpanfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,398

Down $2,341 (-4.8%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$46,398

Down $2,341 (-4.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$202,272

Up $53,864 (+36%) from 2023

Expenses

Up

$204,613

Up $17,797 (+9.5%) from 2023

Net Income

Up

-$2,341

Up $36,067 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2008: $26,181Liabilities 2008: $02008Assets 2011: $37,977Liabilities 2011: $02011Assets 2012: $32,356Liabilities 2012: $02012Assets 2013: $53,725Net Assets 2013: $53,7252013Assets 2014: $94,025Net Assets 2014: $94,0252014Assets 2015: $2,944Liabilities 2015: $02015Assets 2016: $126,076Liabilities 2016: $0Net Assets 2016: $126,0762016Assets 2017: $104,023Net Assets 2017: $104,0232017Assets 2018: $133,803Liabilities 2018: $0Net Assets 2018: $133,8032018Assets 2019: $135,082Liabilities 2019: $0Net Assets 2019: $135,0822019Assets 2020: $148,990Net Assets 2020: $148,9902020Assets 2021: $97,605Net Assets 2021: $97,6052021Assets 2022: $87,157Liabilities 2022: $0Net Assets 2022: $87,1572022Assets 2023: $48,739Net Assets 2023: $48,7392023Assets 2024: $46,398Liabilities 2024: $0Net Assets 2024: $46,3982024

Highlighted filing

2024

Assets$46,398
Liabilities$0
Net Assets$46,398
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $55,939Expenses 2008: $44,939Net Income 2008: $11,0002008Revenue 2011: $117,342Expenses 2011: $160,207Net Income 2011: -$42,8652011Revenue 2012: $181,003Expenses 2012: $186,624Net Income 2012: -$5,6212012Revenue 2013: $158,554Expenses 2013: $137,571Net Income 2013: $20,9832013Revenue 2014: $182,484Expenses 2014: $142,184Net Income 2014: $40,3002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $226,381Expenses 2016: $181,406Net Income 2016: $44,9752016Revenue 2017: $167,026Expenses 2017: $190,378Net Income 2017: -$23,3522017Revenue 2018: $244,147Expenses 2018: $214,267Net Income 2018: $29,8802018Revenue 2019: $203,380Expenses 2019: $202,101Net Income 2019: $1,2792019Revenue 2020: $176,660Expenses 2020: $162,921Net Income 2020: $13,7392020Revenue 2021: $106,426Expenses 2021: $170,762Net Income 2021: -$64,3362021Revenue 2022: $214,758Expenses 2022: $215,206Net Income 2022: -$4482022Revenue 2023: $148,408Expenses 2023: $186,816Net Income 2023: -$38,4082023Revenue 2024: $202,272Expenses 2024: $204,613Net Income 2024: -$2,3412024

Highlighted filing

2024

Revenue$202,272
Expenses$204,613
Net Income-$2,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,398
Liabilities
$0
Net assets
$46,398
Revenue
$202,272
Expenses
$204,613
Net income
-$2,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.02$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.48$1.87$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.15$2.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.06$1.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.77$1.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.03$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.44$2.14$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.67$1.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.26$1.81$0.45
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.82$1.42$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.59$1.38$0.21
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.81$1.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.17$1.60$0.43
2008Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.45$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$203,500
Mission and Program Overview

Mission

The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,756$43,677▲ $8,921
Savings and Temporary Cash Investments-$2,721-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,739$46,398▼ $2,341
Other Assets Total$13,983$0▼ $13,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,739$46,398▼ $2,341
Total Net Assets Fund Balance$48,739$46,398▼ $2,341
Total Liabilities and Net Assets / Fund Balance$48,739$46,398▼ $2,341
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gina CampoBoard Chair
Cindi YoungDirector
Joe TorkildsonDirector
Lisa RodriguezDirector
Sierra Dee RankinDirector
Leslie Noel HansenFounder/Pres
Charlotte RygeSecretary
Tom RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,836
Program Service Revenue
$162,177
Investment Income
$588
Other Revenue
$-329
All Other Contributions
$39,836
Change in Net Assets
$-2,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,821--$97,821
Occupancy$29,701$11,436-$41,137
All Other Expenses$7,268$586-$7,854
Other Expenses$5,044$1,773-$6,817
Fees for Services Accounting-$3,900-$3,900
Information Technology-$2,780-$2,780
Office Expenses-$2,385-$2,385
Insurance-$700-$700
Advertising$104--$104
Total Functional Expenses$173,457$31,156$0$204,613
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for download from several websites and by request from the organization's office in Lafayette, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Peter Pan Foundation
EIN
20-8117567
Phone
4156086082
Address
PO Box 595, Lafayette, CA 94549

Signing Officer

Name
Tom Rose
Title
President
Phone
4156086082
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Noel
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Regalia Berger & Berger Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leslie Noel
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns are available for download from several websites and by request from the organization's office in Lafayette, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202272
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.peterpanfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04156086082
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peter Pan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0208117567
ReturnHeader/Filer/PhoneNum04156086082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 595

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