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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 14, 2023
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- Peter G Peterson Foundation
- EIN
- 26-0316905
- Phone
- 2125429200
- Address
- 888-C EIGHTH AVENUE BOX 144, NEW YORK, NY 10019
Signing Officer
- Name
- Michael Shankman
- Title
- Treasurer
- Phone
- 2125429200
- Signed
- 2023-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
- Preparer
- Margaret a Bradshaw
- Phone
- 7032868000
Raw XML Appendix137 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 4258784 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 38194 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 1932207 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 4220590 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 4220590 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 38194 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2288383 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 38194 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 1050000 |
| IRS4562/BusinessOrActivityTxt | 0 | PARTNERSHIP INVESTMENTS |
| IRS4562/BusinessOrActivityTxt | 1 | PARTNERSHIP INVESTMENTS |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 81 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1050000 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 0 | 715 |
| IRS4562/ElectedProperty/ElectedCostAmt | 0 | 715 |
| IRS4562/ElectedProperty/PropertyDesc | 0 | PARTNERSHIP K-1 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 796 |
| IRS4562/TentativeDeductionAmt | 0 | 715 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 715 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 1 | 796 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 715 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2288383 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PARTNERSHIP K-1 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2288383 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 38194 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PARTNERSHIP K-1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 38194 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 6488768 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | PETER G PETERSON FOUNDATION |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2125429200 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888-C EIGHTH AVENUE BOX 144 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1055700983 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 9251 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 50000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 6488768 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 19281 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 19281 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 8304249 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 12603 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 4258784 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 796 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 866195 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 44445 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 124946 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 170187 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 796 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 3482914 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 7741698 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 7741698 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 7571511 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 6705316 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 43322 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 43322 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 62603 |
| IRS990T/TotalTaxAmt | 0 | 43322 |
| IRS990T/TotalTaxComputationAmt | 0 | 43322 |
| IRS990T/TotalUBTIAmt | 0 | 206297 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 6696065 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 207297 |
| IRS990T/TotalUBTIComputedAmt | 0 | 6705316 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SHANKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125429200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETER G PETERSON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETE |
| ReturnHeader/Filer/EIN | 0 | 260316905 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125429200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 888-C EIGHTH AVENUE BOX 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8350 BROAD STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032868000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET A BRADSHAW |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T07:46:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHANKMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -