Civic Intelligence

Peter T Paul Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-2621431

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
1401 Los Gamos DriveSan Rafael, CA 94903

(415) 446-2751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-210%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$17,535

No earlier filing loaded for comparison.

Net Assets

$17,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

$18,508

No earlier filing loaded for comparison.

Expenses

$57,422

No earlier filing loaded for comparison.

Net Income

-$38,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $17,535Liabilities 2014: $0Net Assets 2014: $17,5352014Assets 2015: $9,466Liabilities 2015: $0Net Assets 2015: $9,4662015Assets 2016: $9,466Liabilities 2016: $0Net Assets 2016: $9,4662016Assets 2017: $4,010Liabilities 2017: $0Net Assets 2017: $4,0102017Assets 2018: $4,496Liabilities 2018: $0Net Assets 2018: $4,4962018Assets 2019: $1,755Liabilities 2019: $0Net Assets 2019: $1,7552019Assets 2020: $9,258Liabilities 2020: $0Net Assets 2020: $9,2582020Assets 2021: $1,010,356Liabilities 2021: $0Net Assets 2021: $1,010,3562021Assets 2022: $1,141,688Liabilities 2022: $0Net Assets 2022: $1,141,6882022Assets 2023: $55,112Liabilities 2023: $0Net Assets 2023: $55,1122023Assets 2024: $5,230Liabilities 2024: $0Net Assets 2024: $5,2302024

Highlighted filing

2014

Assets$17,535
Liabilities$0
Net Assets$17,535
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $18,508Expenses 2014: $57,422Net Income 2014: -$38,9142014Revenue 2015: $0Expenses 2015: $8,069Net Income 2015: -$8,0692015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $981Expenses 2017: $2,997Net Income 2017: -$2,0162017Revenue 2018: $3,443Expenses 2018: $2,957Net Income 2018: $4862018Revenue 2019: $0Expenses 2019: $2,741Net Income 2019: -$2,7412019Revenue 2020: $10,000Expenses 2020: $2,447Net Income 2020: $7,5532020Revenue 2021: $1,003,341Expenses 2021: $2,243Net Income 2021: $1,001,0982021Revenue 2022: $50,000Expenses 2022: $53,023Net Income 2022: -$3,0232022Revenue 2023: $1,325,754Expenses 2023: $2,240,774Net Income 2023: -$915,0202023Revenue 2024: $5,309Expenses 2024: $54,624Net Income 2024: -$49,3152024

Highlighted filing

2014

Revenue$18,508
Expenses$57,422
Net Income-$38,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER T PAULChairman-$0--
KRISTEN DECKERCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To support the charitable activities of the donee foundation501(c)3SAN RAFAEL, CA, US$43,000
Paid Grant-To support the charitable activities of the donee foundation501(c)3AVILA BEACH, CA, US$12,500
Paid Grant-To support the charitable activities of the donee foundation501(c)3PORTSMOUTH, NH, US$2,500
Filing and Contact Details

Filer

Filer Name
Peter T Paul Foundation Inc
EIN
26-2621431
Phone
4154462751
Address
1401 LOS GAMOS DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Kristen Decker
Title
CFO
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Csmm Accountancy Corporation
Address
899 Northgate Dr Suite 307, San Rafael, CA 94903
Preparer
M Gregory Smith
Phone
4154991883
Raw XML Appendix275 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0407500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0605000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03633400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03486000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010814900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010756900
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02518
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Brokerage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018504
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt018504
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018504
TaxesSchedule/TaxesDetail/Amt03347
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER T PAUL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0262621431
ReturnHeader/Filer/PhoneNum04154462751
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 LOS GAMOS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSMM ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 Northgate Dr Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154991883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Gregory Smith
ReturnHeader/ReturnTs02015-11-11T09:06:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,535
Liabilities
$0
Net assets
$17,535
Revenue
$18,508
Expenses
$57,422
Net income
-$38,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$2.24$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.00$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.06$0.04