Civic Intelligence

Peter T Paul Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-2621431

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization Profile
765 Baywood DrivePetaluma, CA 94954

(415) 446-2751

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,496

Up $486 (+12%) from 2017

Net Assets

Up

$4,496

Up $486 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$3,443

Up $2,462 (+251%) from 2017

Expenses

Down

$2,957

Down $40 (-1.3%) from 2017

Net Income

Up

$486

Up $2,502 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$4,496
Liabilities$0
Net Assets$4,496
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$3,443
Expenses$2,957
Net Income$486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER T PAULChairman-$0--
KRISTEN DECKERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Peter T Paul Foundation Inc
EIN
26-2621431
Phone
4154462751
Address
765 BAYWOOD DRIVE, PETALUMA, CA 94954

Signing Officer

Name
Kristen Decker
Title
CFO
Signed
2019-08-06
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 Appendix188 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER T PAUL
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04154462710
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER T PAUL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0262621431
ReturnHeader/Filer/PhoneNum04154462751
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 BAYWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141948067
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/ReturnTs02019-08-13T09:45:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,496
Liabilities
$0
Net assets
$4,496
Revenue
$3,443
Expenses
$2,957
Net income
$486
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