Civic Intelligence

Pedal with Pete Foundation

990EZ • Fiscal year 2019 • EIN 34-1732505

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,392

Up $3,298 (+5.1%) from 2018

Net Assets

Up

$67,392

Up $3,298 (+5.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,894

Up $36,768 (+69%) from 2018

Expenses

Down

$86,596

Down $2,518 (-2.8%) from 2018

Net Income

Up

$3,298

Up $39,286 (+109%) from 2018

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

2019

Assets$67,392
Liabilities-
Net Assets$67,392

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

2019

Revenue$89,894
Expenses$86,596
Net Income$3,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$110,150
Mission and Program Overview

Mission

Grants for cerebal palsy research

Program Services

DescriptionGrantsExpenses
GRANTS TO PROVIDE RESEARCH INTO CEREBRAL PALSEY$75,000$75,000
GAVE FUNDING TO ORGANIZATIONS TO RESEARCH CEREBAL PALSY.-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MANLEYTreasurer-$0--
LORRAINE KAPLANSecretary-$0--
MIMI SINGHBoard-$0--
PAUL STOCKBoard-$0--
NICK FARMERPresident-$0--
MEI GONGBoard-$0--
PHIL ROSENVice Preside-$0--
SABINE KUHNBoard-$0--
ROGER SCHENCKBoard-$0--
JIM STROBLEBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Columbus Ride$51,102$51,102$18,285$32,817
Total Events$51,102$51,102$18,285$32,817
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
John Manley
Title
Treasurer
Phone
6147851300
Signed
2020-02-03
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: 75,000

Form 990-ez, Part I, Line 16

Expenses aacpdm conference 4,877 insurance 938 tax preparation 510 office and meetings 271 adaptive bikes 5,000 total 11,596

Form 990-ez, Part III, Line 31

Grants to provide research into cerebral palsey

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIMI SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEI GONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SABINE KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER SCHENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM STROBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS FOR CEREBAL PALSY RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE FUNDING TO ORGANIZATIONS TO RESEARCH CEREBAL PALSY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO PROVIDE RESEARCH INTO CEREBRAL PALSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020256
IRS990EZ/SpecialEventsNetIncomeLossAmt035226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086596
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt089894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEDAL-WITH-PETE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138252
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078192
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLUMBUS RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AACPDM CONFERENCE 4,877 INSURANCE 938 TAX PREPARATION 510 OFFICE AND MEETINGS 271 ADAPTIVE BIKES 5,000 TOTAL 11,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS TO PROVIDE RESEARCH INTO 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147851300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.86.242
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:46
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/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02020-02-07T12:48:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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