Civic Intelligence

Petronis Foundation Inc

990PF • Fiscal year 2017 • EIN 45-4769876

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
4910 Lake Pierce DriveLake Wales, FL 33898

(407) 628-3161

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 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

98th percentile

90%

Higher net margin than 98% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

$0

Up $3,998 (+100%) from 2016

Liabilities

Down

$0

Down $3,998 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$4,424

Up $4,424 from 2016

Expenses

Up

$426

Up $126 (+42%) from 2016

Net Income

Up

$3,998

Up $4,298 (+1433%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2012: $0Liabilities 2012: $2,833Net Assets 2012: -$2,8332012Assets 2013: $0Liabilities 2013: $2,833Net Assets 2013: -$2,8332013Assets 2014: $0Liabilities 2014: $3,383Net Assets 2014: -$3,3832014Assets 2015: $0Liabilities 2015: $3,698Net Assets 2015: -$3,6982015Assets 2016: $0Liabilities 2016: $3,998Net Assets 2016: -$3,9982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2012: $2,8332012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $550Net Income 2014: -$5502014Revenue 2015: $0Expenses 2015: $315Net Income 2015: -$3152015Revenue 2016: $0Expenses 2016: $300Net Income 2016: -$3002016Revenue 2017: $4,424Expenses 2017: $426Net Income 2017: $3,9982017Revenue 2018: $450Expenses 2018: $450Net Income 2018: $02018Revenue 2019: $280Expenses 2019: $280Net Income 2019: $02019Revenue 2020: $250Expenses 2020: $250Net Income 2020: $02020

Highlighted filing

2017

Revenue$4,424
Expenses$426
Net Income$3,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ReponenDirector-$0--
AMY RANDDirector-$0--
LAURIE PETRONISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Petronis Foundation Inc
EIN
45-4769876
Phone
4076283161
Address
4910 Lake Pierce Drive, Lake Wales, FL 33898

Signing Officer

Name
Laurie Petronis
Title
Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brophy & Associates Consulting LLC
Address
1950 Lee Road Suite 106, Winter Park, FL 32789
Preparer
Robbin B Brophy
Phone
4076283161
Raw XML Appendix166 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY RAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURIE PETRONIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04910 Lake Pierce Drive
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PETRONIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRONIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0454769876
ReturnHeader/Filer/PhoneNum04076283161
ReturnHeader/Filer/USAddress/AddressLine1Txt04910 Lake Pierce Drive
ReturnHeader/Filer/USAddress/CityNm0Lake Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472655915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brophy & Associates Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 Lee Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076283161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBIN B BROPHY
ReturnHeader/ReturnTs02018-05-09T12:35:19-07:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$4,424
Expenses
$426
Net income
$3,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$250$250$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$280$280$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$450$450$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$4,424$426$3,998
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$3,998$3,998$0$300$300
2015Detailed filing. Detailed filing data is available for this year.$0$3,698$3,698$0$315$315
2014Detailed filing. Detailed filing data is available for this year.$0$3,383$3,383$0$550$550
2013Detailed filing. Detailed filing data is available for this year.$0$2,833$2,833$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$0$2,833$2,833$2,833