Civic Intelligence

Pietersen Foundation Tr

990PF • Fiscal year 2021 • EIN 38-7101570

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

45 East 89th Street Ste 33CNew York, NY 10128

(212) 426-5603

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

82%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,081

Up $1,997 (+12%) from 2020

Net Assets

Up

$18,081

Up $1,997 (+12%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue

Down

$221

Down $113 (-34%) from 2020

Expenses

Up

$39

Up $4 (+11%) from 2020

Net Income

Down

$182

Down $117 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $91,903Liabilities 2014: $02014Assets 2015: $77,720Liabilities 2015: $02015Assets 2019: $17,981Liabilities 2019: $0Net Assets 2019: $17,9812019Assets 2020: $16,084Liabilities 2020: $0Net Assets 2020: $16,0842020Assets 2021: $18,081Liabilities 2021: $1Net Assets 2021: $18,0812021Assets 2022: $16,747Liabilities 2022: $0Net Assets 2022: $16,7472022Assets 2023: $15,677Liabilities 2023: $0Net Assets 2023: $15,6772023Assets 2024: $16,701Liabilities 2024: $0Net Assets 2024: $16,7012024

Highlighted filing

2021

Assets$18,081
Liabilities$1
Net Assets$18,081

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $8,530Expenses 2014: $17,487Net Income 2014: -$8,9572014Revenue 2015: $3,391Expenses 2015: $3,769Net Income 2015: -$3782015Revenue 2019: $845Expenses 2019: $69,256Net Income 2019: -$68,4112019Revenue 2020: $334Expenses 2020: $35Net Income 2020: $2992020Revenue 2021: $221Expenses 2021: $39Net Income 2021: $1822021Revenue 2022: $456Expenses 2022: $37Net Income 2022: $4192022Revenue 2023: $850Expenses 2023: $33Net Income 2023: $8172023Revenue 2024: $952Expenses 2024: $39Net Income 2024: $9132024

Highlighted filing

2021

Revenue$221
Expenses$39
Net Income$182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G PIETERSENTrustee-$0--
LAURA PIETERSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pietersen Foundation
EIN
38-7101570
Phone
2124265603
Address
45 EAST 89TH STREET STE 33C, NEW YORK, NY 10128

Signing Officer

Name
William G Pietersen
Title
Trustee
Phone
2124265603
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Martin J Levenson Llp
Address
155 EAST 77TH STREET SUITE 1A, NEW YORK, NY 10075
Preparer
Roger P Levenson
Phone
2129885202
Raw XML Appendix189 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0256
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0841
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016827
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017083
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM G PIETERSEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02124265603
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt01815
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOREIGN EXCHANGE RATE ADJUSTMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124265603
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIETERSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIET
ReturnHeader/Filer/EIN0387101570
ReturnHeader/Filer/PhoneNum02124265603
ReturnHeader/Filer/USAddress/AddressLine1Txt045 EAST 89TH STREET STE 33C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208090980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 EAST 77TH STREET SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010075
ReturnHeader/PreparerPersonGrp/PhoneNum02129885202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P LEVENSON
ReturnHeader/ReturnTs02022-07-07T14:31:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIETERSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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