Civic Intelligence

John M & Gertrude E Petersen

EIN 25-1859031 • Erie, PA

Refreshing map…

100 State Street Suite 700Erie, PA 16507-1459
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-156%

Higher net margin than 4% of similar nonprofits.

$5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,859,802

Down $730,074 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$5,859,802

Down $730,074 (-11%) from 2021

Operations
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$467,833

Up $50,954 (+12%) from 2021

Expenses

Up

$1,197,907

Up $49,063 (+4.3%) from 2021

Net Income

Up

-$730,074

Up $1,891 (+0.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,827,676Liabilities 2011: $0Net Assets 2011: $10,827,6762011Assets 2012: $10,610,215Liabilities 2012: $0Net Assets 2012: $10,610,2152012Assets 2013: $11,131,477Liabilities 2013: $0Net Assets 2013: $11,131,4772013Assets 2014: $10,640,820Liabilities 2014: $0Net Assets 2014: $10,640,8202014Assets 2015: $10,392,189Liabilities 2015: $0Net Assets 2015: $10,392,1892015Assets 2016: $10,047,107Liabilities 2016: $0Net Assets 2016: $10,047,1072016Assets 2017: $8,055,252Liabilities 2017: $0Net Assets 2017: $8,055,2522017Assets 2018: $8,791,817Liabilities 2018: $0Net Assets 2018: $8,791,8172018Assets 2019: $7,986,525Liabilities 2019: $0Net Assets 2019: $7,986,5252019Assets 2020: $7,321,841Liabilities 2020: $0Net Assets 2020: $7,321,8412020Assets 2021: $6,589,876Liabilities 2021: $0Net Assets 2021: $6,589,8762021Assets 2022: $5,859,802Liabilities 2022: $0Net Assets 2022: $5,859,8022022

Highlighted filing

2022

Assets$5,859,802
Liabilities$0
Net Assets$5,859,802
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2011: $958,7282011Expenses 2012: $873,4712012Revenue 2013: $815,312Expenses 2013: $254,995Net Income 2013: $560,3172013Revenue 2014: $496,032Expenses 2014: $986,689Net Income 2014: -$490,6572014Revenue 2015: $517,852Expenses 2015: $766,483Net Income 2015: -$248,6312015Revenue 2016: $522,770Expenses 2016: $867,868Net Income 2016: -$345,0982016Revenue 2017: -$1,030,591Expenses 2017: $1,078,463Net Income 2017: -$2,109,0542017Revenue 2018: $1,812,574Expenses 2018: $1,076,009Net Income 2018: $736,5652018Revenue 2019: $446,004Expenses 2019: $1,251,296Net Income 2019: -$805,2922019Revenue 2020: $417,450Expenses 2020: $1,082,134Net Income 2020: -$664,6842020Revenue 2021: $416,879Expenses 2021: $1,148,844Net Income 2021: -$731,9652021Revenue 2022: $467,833Expenses 2022: $1,197,907Net Income 2022: -$730,0742022

Highlighted filing

2022

Revenue$467,833
Expenses$1,197,907
Net Income-$730,074
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859,802
Liabilities
$0
Net assets
$5,859,802
Revenue
$467,833
Expenses
$1,197,907
Net income
-$730,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.47$1.20$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.42$1.15$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.42$1.08$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.45$1.25$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$1.81$1.08$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$1.03$1.08$2.11
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.52$0.87$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.52$0.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.50$0.99$0.49
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.82$0.25$0.56
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.87
2011Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN CHALIKIANPresident-$0--
MICHAEL P THOMASSecretary-$0--
RICHARD C PETERSEN JRExecutive Di-$0--
PATRICIA A RICKLOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
John M & Gertrude E Petersen
EIN
25-1859031
Phone
8148707711
Address
100 STATE STREET SUITE 700, ERIE, PA 16507-1459

Signing Officer

Name
Michael P Thomas
Title
Secretary
Phone
9896002098
Signed
2023-08-16

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Dennis W Grow CPA
Phone
8144541997
Raw XML AppendixShowing 400 of 437 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm135500 SH STEEL DYNAMICS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1418000 SH VERIZON COMMUNICATIONS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST FOR FUNDING APPLICATION THE FOLLOWING ATTACHMENTS SHOULD BE INCLUDED WITH THE FUNDING APPLICATION: COPY OF IRS DETERMINATION LETTER REGARDING YOUR AGENCY'S TAX EXEMPT STATUS; ROSTER OF CURRENT BOARD OF DIRECTORS, TO INCLUDE ADDRESSES, PHONE NUMBERS AND OCCUPATIONS; AUDITED FINANCIAL STATEMENTS, IF APPLICABLE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02425 WEST 23RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11515 EAST LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25800 ZUCK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3345 EAST 9TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1431 WEST 10TH STREET
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072149
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11140

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