Civic Intelligence

Pedal with Pete Foundation

990EZ • Fiscal year 2015 • EIN 34-1732505

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 28, 2016

Organization ProfilePEDAL-WITH-PETE.ORG
4876 Bay Grove CourtGroveport, OH 43125

(614) 785-1300

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,784

Down $18,109 (-16%) from 2014

Net Assets

Down

$94,784

Down $18,109 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$109,942

Up $36,554 (+50%) from 2014

Expenses

Up

$128,051

Up $69,567 (+119%) from 2014

Net Income

Down

-$18,109

Down $33,013 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$94,784
Liabilities-
Net Assets$94,784
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$109,942
Expenses$128,051
Net Income-$18,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 28, 2016
Return Version
2015v2.1
Gross Receipts
$128,491
Mission and Program Overview

Mission

Grants for cerebal palsy research

Program Services

DescriptionGrantsExpenses
GAVE 118,970 TO ORGANIZATIONS TO RESEARCH CEREBAL PALSY.$118,970$120,759
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE LARGERPresident-$0--
CATHY LEVYVice Preside-$0--
JOHN MANLEYTreasurer-$0--
LORRAINE KAPLANSecretary-$0--
CHRIS BROOKSOfficer-$0--
MIMI SINGHOfficer-$0--
GEORGE GAISEROfficer-$0--
PAUL STOCKOfficer-$0--
PETE ZEIDNEROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Columbus Ride$37,100$37,100$13,022$24,078
Total Events$37,100$37,100$15,377$21,723
Filing and Contact Details

Filer

Filer Name
Pedal With Pete
EIN
34-1732505
Phone
6147851300
Address
4876 BAY GROVE COURT, GROVEPORT, OH 43125

Signing Officer

Name
Ernie Larger
Title
President
Phone
6147851300
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Neesley Cpas LLC
Address
7100 MUIRFIELD DRIVE SUITE 110, DUBLIN, OH 43017-3810
Preparer
David L Anderson
Phone
6147919898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Case western-return of grant 25,000 total 25,000”

Form 990-ez, Part I, Line 10

“The columbus foundation 11/16/2015 1234 east broad street columbus, oh 43205 10,000 0 0 aacpdm 555 e wells st, suite 110 milwaukee, wi 53202 108,970 0 0”

Form 990-ez, Part I, Line 16

“Expenses operations 365 insurance 1,962 adaptive bikes 1,789 tax preparation 465 videos 4,500 total 9,081”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06147851300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04876 BAY GROVE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094784
IRS990EZ/FundraisingGrossIncomeAmt040705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0118970
IRS990EZ/GrossReceiptsAmt0128491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE LARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRAINE KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIMI SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE GAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETE ZEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09081
IRS990EZ/OtherRevenueTotalAmt025000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS FOR CEREBAL PALSY RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE 118,970 TO ORGANIZATIONS TO RESEARCH CEREBAL PALSY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018549
IRS990EZ/SpecialEventsNetIncomeLossAmt022156
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128051
IRS990EZ/TotalProgramServiceExpensesAmt0120759
IRS990EZ/TotalRevenueAmt0109942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEDAL-WITH-PETE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060842
IRS990ScheduleA/Total509Grp/TotalAmt0206838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLUMBUS RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASE WESTERN-RETURN OF GRANT 25,000 TOTAL 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLUMBUS FOUNDATION 11/16/2015 1234 EAST BROAD STREET COLUMBUS, OH 43205 10,000 0 0 AACPDM 555 E WELLS ST, SUITE 110 MILWAUKEE, WI 53202 108,970 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OPERATIONS 365 INSURANCE 1,962 ADAPTIVE BIKES 1,789 TAX PREPARATION 465 VIDEOS 4,500 TOTAL 9,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE LARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147851300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDAL WITH PETE
ReturnHeader/Filer/BusinessNameControlTxt0PEDA
ReturnHeader/Filer/EIN0341732505
ReturnHeader/Filer/PhoneNum06147851300
ReturnHeader/Filer/USAddress/AddressLine1Txt04876 BAY GROVE COURT
ReturnHeader/Filer/USAddress/CityNm0GROVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON NEESLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 MUIRFIELD DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430173810
ReturnHeader/PreparerPersonGrp/PhoneNum06147919898
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02016-02-23T15:47:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,784
Liabilities
-
Net assets
$94,784
Revenue
$109,942
Expenses
$128,051
Net income
-$18,109
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