Civic Intelligence

Petra Foundation

990EZ • Fiscal year 2014 • EIN 35-2466900

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 1600Amite, LA 70422

(985) 419-2430

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$28,017

Up $472 (+1.7%) from 2013

Net Assets

Up

$4,867

Up $1,654 (+51%) from 2013

Liabilities

Down

$23,150

Down $1,182 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Up

$7,793

Up $2,893 (+59%) from 2013

Expenses

Up

$6,139

Up $4,452 (+264%) from 2013

Net Income

Down

$1,654

Down $1,559 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2013: $27,545Liabilities 2013: $24,332Net Assets 2013: $3,2132013Assets 2014: $28,017Liabilities 2014: $23,150Net Assets 2014: $4,8672014Assets 2024: $77,822Net Assets 2024: $77,8222024

Highlighted filing

2014

Assets$28,017
Liabilities$23,150
Net Assets$4,867
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0Revenue 2013: $4,900Expenses 2013: $1,687Net Income 2013: $3,2132013Revenue 2014: $7,793Expenses 2014: $6,139Net Income 2014: $1,6542014Revenue 2024: $45,1982024

Highlighted filing

2014

Revenue$7,793
Expenses$6,139
Net Income$1,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,793
Mission and Program Overview

Mission

Children Leadership Community Programs

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina GordonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Petra Foundation
EIN
35-2466900
Address
PO Box 1600, Amite, LA 70422

Signing Officer

Name
Regina Gordon
Title
President
Phone
9854192430
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Anchor Financial Solutions Inc
Address
650 Poydras St Ste 1400, New Orleans, LA 70130
Preparer
Mildred Dillon CPA
Phone
5045647497
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 908Charitable Contributions 1,490Interest Expense 1,050Bank Charges 40Taxes 1,018Depreciation 908”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccum Depreciation 0 2,009”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBuilding note payable 23,632 22,450Security deposit 700 700”

Raw XML Appendix107 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/PersonNm0Regina Gordon
IRS990EZ/BooksInCareOfDetail/PhoneNum09854192430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amite
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028017
IRS990EZ/GrossReceiptsAmt07793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07793
IRS990EZ/LandAndBuildingsGrp/BOYAmt024490
IRS990EZ/LandAndBuildingsGrp/EOYAmt023582
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04867
IRS990EZ/OccupancyRentUtltsAndMaintAmt0620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02009
IRS990EZ/OtherExpensesTotalAmt05414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children Leadership Community Programs
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013393
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt013393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 908Charitable Contributions 1,490Interest Expense 1,050Bank Charges 40Taxes 1,018Depreciation 908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccum Depreciation 0 2,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBuilding note payable 23,632 22,450Security deposit 700 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09854192430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petra Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0352466900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1600
ReturnHeader/Filer/USAddress/CityNm0Amite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203951379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHOR FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Poydras St Ste 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum05045647497
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mildred Dillon CPA
ReturnHeader/ReturnTs02015-11-16T17:08:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,017
Liabilities
$23,150
Net assets
$4,867
Revenue
$7,793
Expenses
$6,139
Net income
$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$77.8$45.2
2014Detailed filing. Detailed filing data is available for this year.$28.0$23.2$4.87$7.79$6.14$1.65
2013Detailed filing. Detailed filing data is available for this year.$27.5$24.3$3.21$4.90$1.69$3.21