Civic Intelligence

The Peterloon Foundation

990T • Fiscal year 2023 • EIN 31-6037801

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
8605 Hopewell RoadCincinnati, OH 45242

(513) 381-2270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,323,857
Liabilities$1,598
Net Assets$4,322,259
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$441,676
Expenses$460,390
Net Income-$18,714
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Bridget Hooper
Title
Executive Direc
Phone
5133812270
Signed
2024-11-13
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 Appendix74 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
IRS990T/BalanceDueAmt0512
IRS990T/BooksInCareOfDetail/PersonNm0BRIDGET HOOPER
IRS990T/BooksInCareOfDetail/PhoneNum05133812270
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08605 HOPEWELL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045242
IRS990T/BookValueAssetsEOYAmt04346464
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt067816
IRS990TScheduleA/CostOfLaborAmt09685
IRS990TScheduleA/GrossProfitAmt0261529
IRS990TScheduleA/GrossReceiptsOrSalesAmt0329345
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0329345
IRS990TScheduleA/OtherDeductionsAmt013965
IRS990TScheduleA/PrincipalBusinessActivityCd0722410
IRS990TScheduleA/PurchasesAmt058131
IRS990TScheduleA/SalariesAndWagesAmt0244128
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt067816
IRS990TScheduleA/TotalDeductionsAmt0258093
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0261529
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0261529
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EVENT SUPPLIES
IRS990TScheduleA/UBIBeforeNOLDedAmt03436
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03436
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0512
IRS990T/TaxLessCreditsAmt0512
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0512
IRS990T/TotalTaxComputationAmt0512
IRS990T/TotalUBTIAmt02436
IRS990T/TotalUBTIBeforeNOLSpecificAmt03436
IRS990T/TotalUBTIBeforeSection199AAmt03436
IRS990T/TotalUBTIComputedAmt03436
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05133812270
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETERLOON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0316037801
ReturnHeader/Filer/USAddress/AddressLine1Txt08605 HOPEWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271006966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 ALEXANDRIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041075
ReturnHeader/PreparerPersonGrp/PhoneNum08594412953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MADDOX
ReturnHeader/ReturnTs02024-11-14T15:08:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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