Civic Intelligence

The Peterloon Foundation

990PF • Fiscal year 2019 • EIN 31-6037801

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,052,881

Up $41,953 (+1.0%) from 2018

Net Assets

Up

$4,046,331

Up $40,239 (+1.0%) from 2018

Liabilities

Up

$6,550

Up $1,714 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$417,940

Up $177,531 (+74%) from 2018

Expenses

Up

$378,015

Up $18,638 (+5.2%) from 2018

Net Income

Up

$39,925

Up $158,893 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$4,052,881
Liabilities$6,550
Net Assets$4,046,331
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$417,940
Expenses$378,015
Net Income$39,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HOYTTrustee-$0--
JOHN LANIERTrustee-$0--
IRENE GOODALETrustee-$0--
PAUL SITTENFELDTrustee-$0--
MATTHEW EMERYTrustee-$0--
JOSEPH CURRYTrustee-$0--
MATTHEW FELDMANExecutive DirectrorFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Matt Feldman
Title
Executive Direc
Phone
5133812270
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Cpas Inc
Address
1407 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
Preparer
Paul Maddox
Phone
8594412953
Raw XML AppendixShowing 400 of 540 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/PersonNm0ELIZABETH HOYT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN LANIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2IRENE GOODALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL SITTENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW EMERY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216 JERRY BROWNE ROAD UNIT 315
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41104 SAINT MICHAELS DRIVE
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PETERLOON.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 127 GENERAL ATTACHMENT 1
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt084968
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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
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/TotalGrantOrContriPdDurYrAmt05000
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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076390
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0183802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0480775
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0183802
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085336
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085336
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0480775
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0395439
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0355638
LandEtcSchedule2/LandEtcGrp/BookValueAmt01116590
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SEE ATTACHED
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01472228
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05287360
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt124982
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt57774
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,052,881
Liabilities
$6,550
Net assets
$4,046,331
Revenue
$417,940
Expenses
$378,015
Net income
$39,925
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