Civic Intelligence

Pedal with Pete Foundation

990EZ • Fiscal year 2012 • EIN 34-1732505

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

4876 Bay Grove Court43125
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$137,210

Up $16,700 (+14%) from 2011

Net Assets

Up

$137,210

Up $16,700 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,231

Up $12,021 (+20%) from 2011

Expenses

Down

$54,069

Down $3,841 (-6.6%) from 2011

Net Income

Up

$18,162

Up $15,862 (+690%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $120,510Net Assets 2011: $120,5102011Assets 2012: $137,210Net Assets 2012: $137,2102012Assets 2013: $97,989Net Assets 2013: $97,9892013Assets 2014: $112,893Net Assets 2014: $112,8932014Assets 2015: $94,784Net Assets 2015: $94,7842015Assets 2016: $95,286Net Assets 2016: $95,2862016Assets 2017: $100,082Net Assets 2017: $100,0822017Assets 2018: $64,094Net Assets 2018: $64,0942018Assets 2019: $67,392Net Assets 2019: $67,3922019Assets 2020: $44,583Net Assets 2020: $44,5832020Assets 2021: $22,199Net Assets 2021: $22,1992021Assets 2022: $15,466Net Assets 2022: $15,4662022Assets 2023: $25,660Net Assets 2023: $25,6602023Assets 2024: $7,339Net Assets 2024: $7,3392024

Highlighted filing

2012

Assets$137,210
Liabilities-
Net Assets$137,210

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,210Expenses 2011: $57,910Net Income 2011: $2,3002011Revenue 2012: $72,231Expenses 2012: $54,069Net Income 2012: $18,1622012Revenue 2013: $43,026Expenses 2013: $82,247Net Income 2013: -$39,2212013Revenue 2014: $73,388Expenses 2014: $58,484Net Income 2014: $14,9042014Revenue 2015: $109,942Expenses 2015: $128,051Net Income 2015: -$18,1092015Revenue 2016: $69,844Expenses 2016: $69,343Net Income 2016: $5012016Revenue 2017: $125,413Expenses 2017: $120,617Net Income 2017: $4,7962017Revenue 2018: $53,126Expenses 2018: $89,114Net Income 2018: -$35,9882018Revenue 2019: $89,894Expenses 2019: $86,596Net Income 2019: $3,2982019Revenue 2020: $54,236Expenses 2020: $77,045Net Income 2020: -$22,8092020Revenue 2021: $62,856Expenses 2021: $85,240Net Income 2021: -$22,3842021Revenue 2022: $52,329Expenses 2022: $59,063Net Income 2022: -$6,7342022Revenue 2023: $52,221Expenses 2023: $42,038Net Income 2023: $10,1832023Revenue 2024: $59,762Expenses 2024: $77,574Net Income 2024: -$17,8122024

Highlighted filing

2012

Revenue$72,231
Expenses$54,069
Net Income$18,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Grants for cerebal palsy research

Filing and Contact Details

Filer

EIN
34-1732505
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIMI SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE GAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE HUDECEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL STOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PETE ZEIDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01162
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-1462
IRS990EZ/OtherExpensesTotal04069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANTS FOR CEREBAL PALSY RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAVE 50,000 TO ORGANIZATIONS TO RESEARCH CEREBAL PALSY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015156
IRS990EZ/SpecialEventsNetIncomeLoss020209
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043125
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06147851300
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PEDAL-WITH-PETE.ORG
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/SpecialFundraisingEvents0X
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee AACPDM 555 E WELLS ST SUITE 110 MILWAUKEE WI 53202, Cash Grant 25,000, Relationship
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IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,774
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 20, Net Assets WRITE DOWN OF CLOTHING AND EQUIPMENT -1,162
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 20, Net Assets TO BALANCE TO 12/31/12 BANK BALANCES -300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 847, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets CLOTHING Beginning of year 315, End of year 0
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ReturnHeader/Filer/EIN0341732505
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:50:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.60$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.52$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.63$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.54$0.77$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.90$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.53$0.89$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.25$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.10$1.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.73$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.43$0.82$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.72$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.60$0.58$0.02