Civic Intelligence

Peter Pan Foundation

990EZ • Fiscal year 2017 • EIN 20-8117567

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profilewww.peterpanfoundation.org
PO Box 595Lafayette, CA 94549

(415) 205-7569

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$104,023

Down $22,053 (-17%) from 2016

Net Assets

Down

$104,023

Down $22,053 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$167,026

Down $59,355 (-26%) from 2016

Expenses

Up

$190,378

Up $8,972 (+4.9%) from 2016

Net Income

Down

-$23,352

Down $68,327 (-152%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$104,023
Liabilities-
Net Assets$104,023
Open 2017 Filing

Operations Trend

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

2017

Revenue$167,026
Expenses$190,378
Net Income-$23,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$171,915
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.

Program Services

DescriptionGrantsExpenses
Program ActivitiesThe Peter Pan Foundation was founded in 2007 and is dedicated to using theatre, arts, fundraising, and community service to teach teens, children, and young adults in our community about the importance of philanthropy.Founded by singer and philanthropist Leslie Noel, the vision is to instill in our members a sense of selflessness, community awareness and service, as well as to help our students discover their respective talents and build confidence through the expression of these talents.More information can be found at the organization's website: www.peterpanfoundation.org$176,742-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie NoelFounder/PresPT$41,450-$41,450
Sierra DeeDirectorPT$1,000-$1,000
Joe Torkildson MDChairman-$0--
Svend RygeTreasurer-$0--
Charlotte RygeSecretary-$0--
Gina CampoDirector-$0--
Michelle HanniganDirector-$0--
Jennifer PerilloDirector-$0--
Lisa RodriguezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peter Pan Foundation
EIN
20-8117567
Phone
4152057569
Address
PO Box 595, Lafayette, CA 94549

Signing Officer

Name
Svend S Ryge
Title
Treasurer
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Child Life Services | Donee's Name: UC Benioff Children's Hospital Fdn. | Donee's Address: 2201 Broadway, Suite 600 Oakland CA 94612 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $803”

Other Expenses.1003

“Information Technology $834”

Other Expenses.1005

“Travel $3697”

Other Expenses.1012

“Insurance $555”

Other Expenses.1

“Production Costs-Materials $26507”

Other Expenses.2

“Storage-Costume $16455”

Other Expenses.3

“Miscellaneous $5963”

Other Expenses.4

“Licensing Fee $2310”

Other Expenses.5

“Truck Rentals/Gasoline $1460”

Other Expenses.6

“Equipment $1420”

Other Expenses.8

“Paypal & Credit Card Fees $704”

Other Expenses.10

“Taxes and dues $70”

Other Assets.1002

“Furniture and Fixtures - Beginning $2944 Furniture and Fixtures - Ending $2944”

Other Assets.1005

“Accounts Receivable - Beginning $250 Accounts Receivable - Ending $250”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte Ryge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Campo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Child Life Services | Donee's Name: UC Benioff Children's Hospital Fdn. | Donee's Address: 2201 Broadway, Suite 600 Oakland CA 94612 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Costs-Materials $26507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage-Costume $16455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $5963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensing Fee $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Truck Rentals/Gasoline $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal & Credit Card Fees $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and dues $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2944 Furniture and Fixtures - Ending $2944
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Svend S Ryge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0208117567
ReturnHeader/Filer/PhoneNum04152057569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 595
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02018-03-19T16:29:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,023
Liabilities
-
Net assets
$104,023
Revenue
$167,026
Expenses
$190,378
Net income
-$23,352
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