Civic Intelligence

Clifton E Peterson M D Family Foundation

990PF • Fiscal year 2017 • EIN 39-6654435

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
6634 - 3rd AvenueKenosha, WI 53143

(262) 658-2326

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,376

Up $458 (+1.2%) from 2016

Net Assets

Up

$37,376

Up $458 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$458

Up $60 (+15%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$458

Up $60 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2010: $14,984Liabilities 2010: $0Net Assets 2010: $14,9842010Assets 2011: $15,092Liabilities 2011: $0Net Assets 2011: $15,0922011Assets 2012: $15,408Liabilities 2012: $0Net Assets 2012: $15,4082012Assets 2013: $15,749Liabilities 2013: $0Net Assets 2013: $15,7492013Assets 2014: $36,121Liabilities 2014: $0Net Assets 2014: $36,1212014Assets 2015: $36,520Liabilities 2015: $0Net Assets 2015: $36,5202015Assets 2016: $36,918Liabilities 2016: $0Net Assets 2016: $36,9182016Assets 2017: $37,376Liabilities 2017: $0Net Assets 2017: $37,3762017Assets 2018: $37,909Liabilities 2018: $0Net Assets 2018: $37,9092018Assets 2019: $38,500Liabilities 2019: $0Net Assets 2019: $38,5002019Assets 2020: $39,037Liabilities 2020: $0Net Assets 2020: $39,0372020Assets 2021: $39,630Liabilities 2021: $0Net Assets 2021: $39,6302021Assets 2022: $40,382Liabilities 2022: $0Net Assets 2022: $40,3822022Assets 2023: $41,292Liabilities 2023: $0Net Assets 2023: $41,2922023Assets 2024: $41,957Liabilities 2024: $2,140Net Assets 2024: $39,8172024

Highlighted filing

2017

Assets$37,376
Liabilities$0
Net Assets$37,376
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $341Expenses 2013: $0Net Income 2013: $3412013Revenue 2014: $20,372Expenses 2014: $0Net Income 2014: $20,3722014Revenue 2015: $399Expenses 2015: $0Net Income 2015: $3992015Revenue 2016: $398Expenses 2016: $0Net Income 2016: $3982016Revenue 2017: $458Expenses 2017: $0Net Income 2017: $4582017Revenue 2018: $533Expenses 2018: $0Net Income 2018: $5332018Revenue 2019: $591Expenses 2019: $0Net Income 2019: $5912019Revenue 2020: $537Expenses 2020: $0Net Income 2020: $5372020Revenue 2021: $593Expenses 2021: $0Net Income 2021: $5932021Revenue 2022: $752Expenses 2022: $0Net Income 2022: $7522022Revenue 2023: $910Expenses 2023: $0Net Income 2023: $9102023Revenue 2024: $665Expenses 2024: $2,140Net Income 2024: -$1,4752024

Highlighted filing

2017

Revenue$458
Expenses$0
Net Income$458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFTON E PETERSON MDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clifton E Peterson Md
EIN
39-6654435
Phone
2626582326
Address
6634 - 3RD AVENUE, KENOSHA, WI 53143

Signing Officer

Name
Clifton E Peterson Md
Title
Trustee
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Scott Olson CPA LLC
Address
6003 7TH AVE, KENOSHA, WI 53143-4562
Preparer
Scott Olson
Phone
2629257017
Raw XML Appendix171 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt036918
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036918
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt059189
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036918
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt037376
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLIFTON E PETERSON MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06634 - 3RD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KENOSHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06634 3RD AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KENOSHA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053143
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CLIFTON E PETERSON MD
IRS990PF/StatementsRegardingActyGrp/PhoneNum02626582326
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CLIFTON E PETERSON MD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON E PETERSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON E PETERSON MD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0396654435
ReturnHeader/Filer/PhoneNum02626582326
ReturnHeader/Filer/USAddress/AddressLine1Txt06634 - 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142010695
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06003 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531434562
ReturnHeader/PreparerPersonGrp/PhoneNum02629257017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OLSON
ReturnHeader/ReturnTs02018-11-08T14:34:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,376
Liabilities
$0
Net assets
$37,376
Revenue
$458
Expenses
$0
Net income
$458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$2.14$39.8$0.67$2.14$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$0.91$0.00$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$0.75$0.00$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$0.59$0.00$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.00$39.0$0.54$0.00$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$0.59$0.00$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$0.53$0.00$0.53
2017Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$0.46$0.00$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$0.40$0.00$0.40
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$0.40$0.00$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.1$0.00$36.1$20.4$0.00$20.4
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.34$0.00$0.34
2012Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.00
2011Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.00
2010Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00