Civic Intelligence

The Peterloon Foundation

990PF • Fiscal year 2016 • EIN 31-6037801

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
8605 Hopewell RoadCincinnati, OH 45242

(513) 381-2270

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$84,832

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,007,495

Down $215,877 (-5.1%) from 2015

Net Assets

Down

$4,003,303

Down $215,547 (-5.1%) from 2015

Liabilities

Down

$4,192

Down $330 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$328,598

Up $54,316 (+20%) from 2015

Expenses

Down

$327,638

Down $49,865 (-13%) from 2015

Net Income

Up

$960

Up $104,181 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,375,551Liabilities 2013: $4,763Net Assets 2013: $4,370,7882013Assets 2014: $4,459,059Liabilities 2014: $4,002Net Assets 2014: $4,455,0572014Assets 2015: $4,223,372Liabilities 2015: $4,522Net Assets 2015: $4,218,8502015Assets 2016: $4,007,495Liabilities 2016: $4,192Net Assets 2016: $4,003,3032016Assets 2017: $1,503,146Liabilities 2017: $4,208Net Assets 2017: $1,498,9382017Assets 2018: $4,010,928Liabilities 2018: $4,836Net Assets 2018: $4,006,0922018Assets 2019: $4,052,881Liabilities 2019: $6,550Net Assets 2019: $4,046,3312019Assets 2020: $4,346,323Liabilities 2020: $5,671Net Assets 2020: $4,340,6522020Assets 2021: $3,732,360Liabilities 2021: $6,827Net Assets 2021: $3,725,5332021Assets 2022: $3,671,334Liabilities 2022: $5,962Net Assets 2022: $3,665,3722022Assets 2023: $4,346,464Liabilities 2023: $5,491Net Assets 2023: $4,340,9732023Assets 2024: $4,323,857Liabilities 2024: $1,598Net Assets 2024: $4,322,2592024

Highlighted filing

2016

Assets$4,007,495
Liabilities$4,192
Net Assets$4,003,303
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $220,572Expenses 2013: $378,668Net Income 2013: -$158,0962013Revenue 2014: $378,334Expenses 2014: $310,295Net Income 2014: $68,0392014Revenue 2015: $274,282Expenses 2015: $377,503Net Income 2015: -$103,2212015Revenue 2016: $328,598Expenses 2016: $327,638Net Income 2016: $9602016Revenue 2017: $658,034Expenses 2017: $310,390Net Income 2017: $347,6442017Revenue 2018: $240,409Expenses 2018: $359,377Net Income 2018: -$118,9682018Revenue 2019: $417,940Expenses 2019: $378,015Net Income 2019: $39,9252019Revenue 2020: $89,334Expenses 2020: $400,330Net Income 2020: -$310,9962020Revenue 2021: $439,264Expenses 2021: $700,764Net Income 2021: -$261,5002021Revenue 2022: $609,667Expenses 2022: $669,828Net Income 2022: -$60,1612022Revenue 2023: $610,477Expenses 2023: $663,995Net Income 2023: -$53,5182023Revenue 2024: $441,676Expenses 2024: $460,390Net Income 2024: -$18,7142024

Highlighted filing

2016

Revenue$328,598
Expenses$327,638
Net Income$960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FELDMANExecutive DirectrorFT$82,363$2,469$84,832
ELIZABETH HOYTTrustee-$0--
JOHN LANIERTrustee-$0--
IRENE GOODALETrustee-$0--
PAUL SITTENFELDTrustee-$0--
MATTHEW EMERYTrustee-$0--
JOSEPH CURRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Peterloon Foundation
EIN
31-6037801
Address
8605 HOPEWELL ROAD, CINCINNATI, OH 45242

Signing Officer

Name
Matthew Feldman
Title
Executive Direc
Phone
5133812270
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates CPAs Inc
Address
3863 Glenmore Avenue, Cincinnati, OH 45211
Preparer
W Paul Maddox Jr
Phone
5134817727
Raw XML AppendixShowing 400 of 573 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990PF-General Explanation Attachment 2
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION OWNS AND MAINTIANS THE PETERLOON ESTATE WHICH IS A 70+ ACRE ESTATE AND HISTORIC RESIDENCE USED BY MANY NONPROFIT ORGANIZATIONS IN THE COMMUNITY FOR MEETINGS AND FUNDRAISING EVENTS. TOURS OF THE FACILITY ARE ALSO GIVEN TO MEMBERS OF THE GENERAL PUBLIC.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW EMERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOSEPH CURRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MATTHEW FELDMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15020 OAKLAWN DREIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216 JERRY BROWNE ROAD UNIT 315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31854 KEYS CRESCENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41104 SAINT MICHAELS DRIVE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0183802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0191637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0266270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0292695
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.2224
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069339
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069339
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069339
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION MAINTAINS THE PETERLOON ESTATE WHICH IS A HISTORICPROPERTY THE FACILITY IS OPEN TO THE PUBLIC AND AVAILABLE TO OTHERNONPROFIT ORGANIZAITONS FOR MEETINGS FUNDRAISING EVENTS AND OTHERSIMILAR ACTIVITIES FOR NOMINAL RENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MATTHEW FELDMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08605 HOPEWELL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CINCINNATI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045242
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05133812270
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PETERLOON.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 127 GENERAL ATTACHMENT 1
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SET GUIDELINES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN E LANIER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05133812270
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05020 OAKLAWN DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd045227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNITED WAY OF GREATER CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02400 READING RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045202
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0183802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0253141
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0183802
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069339
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0253141
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183802
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0278463
LandEtcSchedule2/LandEtcGrp/BookValueAmt01463765
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SEE ATTACHED
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01742228
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt048411
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt127109
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12463
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1344
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,495
Liabilities
$4,192
Net assets
$4,003,303
Revenue
$328,598
Expenses
$327,638
Net income
$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.44$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.61$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.61$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$0.44$0.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.09$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.24$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.66$0.31$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.27$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.22$0.38$0.16