Civic Intelligence

John a Peterson Foundation

990PF • Fiscal year 2015 • EIN 47-1529785

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

PO Box 45Huntley, MT 59037

(406) 665-1902

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,484

Up $24,725 (+148%) from 2014

Net Assets

Up

$41,484

Up $24,725 (+148%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$25,000

Up $5,000 (+25%) from 2014

Expenses

Down

$275

Down $2,966 (-92%) from 2014

Net Income

Up

$24,725

Up $7,966 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $16,759Liabilities 2014: $0Net Assets 2014: $16,7592014Assets 2015: $41,484Liabilities 2015: $0Net Assets 2015: $41,4842015Assets 2016: $78,459Liabilities 2016: $0Net Assets 2016: $78,4592016Assets 2017: $153,504Liabilities 2017: $0Net Assets 2017: $153,5042017Assets 2018: $183,759Liabilities 2018: $0Net Assets 2018: $183,7592018Assets 2019: $213,823Liabilities 2019: $0Net Assets 2019: $213,8232019Assets 2020: $212,038Liabilities 2020: $0Net Assets 2020: $212,0382020Assets 2021: $211,793Liabilities 2021: $0Net Assets 2021: $211,7932021Assets 2022: $209,323Liabilities 2022: $0Net Assets 2022: $209,3232022Assets 2023: $202,853Liabilities 2023: $0Net Assets 2023: $202,8532023Assets 2024: $200,253Liabilities 2024: $0Net Assets 2024: $200,2532024

Highlighted filing

2015

Assets$41,484
Liabilities$0
Net Assets$41,484

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $20,000Expenses 2014: $3,241Net Income 2014: $16,7592014Revenue 2015: $25,000Expenses 2015: $275Net Income 2015: $24,7252015Revenue 2016: $37,155Expenses 2016: $180Net Income 2016: $36,9752016Revenue 2017: $75,825Expenses 2017: $780Net Income 2017: $75,0452017Revenue 2018: $30,500Expenses 2018: $245Net Income 2018: $30,2552018Revenue 2019: $30,549Expenses 2019: $485Net Income 2019: $30,0642019Revenue 2020: $0Expenses 2020: $1,785Net Income 2020: -$1,7852020Revenue 2021: $4,000Expenses 2021: $4,245Net Income 2021: -$2452021Revenue 2022: $0Expenses 2022: $2,470Net Income 2022: -$2,4702022Revenue 2023: $0Expenses 2023: $2,470Net Income 2023: -$2,4702023Revenue 2024: $200Expenses 2024: $2,800Net Income 2024: -$2,6002024

Highlighted filing

2015

Revenue$25,000
Expenses$275
Net Income$24,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A PetersonPresident-$0--
Julie FrielingDirector-$0--
Phillip FrielingVice President-$0--
James E TorskeSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
John A Peterson Foundation
EIN
47-1529785
Phone
4066651902
Address
PO Box 45, Huntley, MT 59037

Signing Officer

Name
John A Peterson
Title
President
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Colleen M Schaak CPA PC
Address
HC 36 Box 2210, Hardin, MT 59034
Preparer
Colleen M Schaak
Phone
4066653938
Raw XML Appendix178 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/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation will be donating to only 501(c)(3) qualified charities but has not yet selected those organizations that it wishes to support
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Filing of annual report with Montana Secretary of State
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John A Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John A Peterson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0471529785
ReturnHeader/Filer/PhoneNum04066651902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 45
ReturnHeader/Filer/USAddress/CityNm0Huntley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colleen M Schaak CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 36 Box 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059034
ReturnHeader/PreparerPersonGrp/PhoneNum04066653938
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Schaak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T04:31:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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