Civic Intelligence

Pedal with Pete Foundation

990EZ • Fiscal year 2018 • EIN 34-1732505

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64,094

Down $35,988 (-36%) from 2017

Net Assets

Down

$64,094

Down $35,988 (-36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,126

Down $72,287 (-58%) from 2017

Expenses

Down

$89,114

Down $31,503 (-26%) from 2017

Net Income

Down

-$35,988

Down $40,784 (-850%) from 2017

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

2018

Assets$64,094
Liabilities-
Net Assets$64,094

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

2018

Revenue$53,126
Expenses$89,114
Net Income-$35,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$78,634
Mission and Program Overview

Mission

Grants for cerebal palsy research

Program Services

DescriptionGrantsExpenses
GAVE FUNDING TO ORGANIZATIONS TO RESEARCH CEREBAL PALSY.$74,710$5,656
GAVE FUNDING TO ORGANIZATIONS TO RESEARCH CEREBRAL PALSEY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY LEVYVice Preside-$0--
JOHN MANLEYTreasurer-$0--
LORRAINE KAPLANSecretary-$0--
MIMI SINGHBoard-$0--
GEORGE GAISERBoard-$0--
PAUL STOCKBoard-$0--
PETE ZEIDNERBoard-$0--
SAUNDRA COOKEBoard-$0--
NICK FARMERPresident-$0--
KEITH FLINTBoard-$0--
MEI GONGBoard-$0--
PHIL ROSENBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Columbus Ride$40,583$40,583$24,190$16,393
Total Events$40,583$40,583$24,190$16,393
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
Nick Farmer
Title
President
Phone
6147851300
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Neesley Cpas LLC
Address
5970 WILCOX PLACE SUITE G, DUBLIN, OH 43016
Preparer
David L Anderson
Phone
6147919898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 74,710

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,500 aacpdm conference 2,124 insurance 2,732 tax preparation 495 office and meetings 897 bike ride operations 579 adaptive bikes 5,077 total 14,404

Form 990-ez, Part III, Line 31

Gave funding to organizations to research cerebral palsey

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06147851300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100082
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIMI SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE GAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE ZEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAUNDRA COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEI GONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHIL ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS FOR CEREBAL PALSY RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE FUNDING TO ORGANIZATIONS TO RESEARCH CEREBAL PALSY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GAVE FUNDING TO ORGANIZATIONS TO RESEARCH CEREBRAL PALSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025508
IRS990EZ/SpecialEventsNetIncomeLossAmt017126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089114
IRS990EZ/TotalProgramServiceExpensesAmt05656
IRS990EZ/TotalRevenueAmt053126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEDAL-WITH-PETE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035558
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083210
IRS990ScheduleA/Total509Grp/TotalAmt0422291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLUMBUS RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 74,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,500 AACPDM CONFERENCE 2,124 INSURANCE 2,732 TAX PREPARATION 495 OFFICE AND MEETINGS 897 BIKE RIDE OPERATIONS 579 ADAPTIVE BIKES 5,077 TOTAL 14,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAVE FUNDING TO ORGANIZATIONS TO RESEARCH CEREBRAL PALSEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147851300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA63B070A220A0C8FE10C713B4D65A5FD93AEDC7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.86.242
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON NEESLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05970 WILCOX PLACE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147919898
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02019-02-04T12:18:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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