Civic Intelligence

Ann Peters Foundation

990PF • Fiscal year 2020 • EIN 58-2019725

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 16, 2020

Organization Profile
4415 Walham CourtKingwood, TX 77345

(832) 689-1330

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-270%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$266,667

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 241.8% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,628,038

Down $299,111 (-7.6%) from 2019

Net Assets

Down

$3,626,979

Down $297,437 (-7.6%) from 2019

Liabilities

Down

$1,059

Down $1,674 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Up

$110,304

Up $28,307 (+35%) from 2019

Expenses

Up

$407,741

Up $129,266 (+46%) from 2019

Net Income

Down

-$297,437

Down $100,959 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $12,299Liabilities 2011: $02011Assets 2012: $11,711Liabilities 2012: $02012Assets 2013: $10,787Liabilities 2013: $02013Assets 2014: $9,657Liabilities 2014: $0Net Assets 2014: $9,6572014Assets 2015: $592,911Liabilities 2015: $0Net Assets 2015: $592,9112015Assets 2019: $3,927,149Liabilities 2019: $2,733Net Assets 2019: $3,924,4162019Assets 2020: $3,628,038Liabilities 2020: $1,059Net Assets 2020: $3,626,9792020Assets 2021: $3,537,749Liabilities 2021: $0Net Assets 2021: $3,537,7492021Assets 2022: $3,395,352Liabilities 2022: $12022Assets 2023: $2,878,098Liabilities 2023: $8,0592023Assets 2024: $2,720,206Liabilities 2024: $0Net Assets 2024: $2,720,2062024

Highlighted filing

2020

Assets$3,628,038
Liabilities$1,059
Net Assets$3,626,979
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $7Expenses 2011: $930Net Income 2011: -$9232011Revenue 2012: $337Expenses 2012: $925Net Income 2012: -$5882012Revenue 2013: $6Expenses 2013: $930Net Income 2013: -$9242013Revenue 2014: $5Expenses 2014: $1,135Net Income 2014: -$1,1302014Revenue 2015: $621,062Expenses 2015: $37,808Net Income 2015: $583,2542015Revenue 2019: $81,997Expenses 2019: $278,475Net Income 2019: -$196,4782019Revenue 2020: $110,304Expenses 2020: $407,741Net Income 2020: -$297,4372020Revenue 2021: $252,455Expenses 2021: $341,685Net Income 2021: -$89,2302021Revenue 2022: $271,204Expenses 2022: $413,601Net Income 2022: -$142,3972022Revenue 2023: $64,716Expenses 2023: $381,017Net Income 2023: -$316,3012023Revenue 2024: $281,726Expenses 2024: $385,518Net Income 2024: -$103,7922024

Highlighted filing

2020

Revenue$110,304
Expenses$407,741
Net Income-$297,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN G MABRYPresident-$266,667-$266,667
PATRICK A MABRYVice-Preside-$4,500-$4,500
JOSEPH J MABRYSecretary-$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
Ann Peters Foundation
EIN
58-2019725
Phone
8326891330
Address
4415 WALHAM COURT, KINGWOOD, TX 77345

Signing Officer

Name
Karen G Mabry
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
A Edward Ball CPA LLC
Address
1000 CHINABERRY DRIVE SUITE 700, BOSSIER CITY, LA 71111
Preparer
A Edward Ball CPA
Phone
3185888823
Raw XML AppendixShowing 400 of 492 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177355
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375013
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd823463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1175219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1271133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,038
Liabilities
$1,059
Net assets
$3,626,979
Revenue
$110,304
Expenses
$407,741
Net income
-$297,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.28$0.39$0.10
2023Summary only. Only limited summary data is available for this year.$2.88$0.01$0.06$0.38$0.32
2022Summary only. Only limited summary data is available for this year.$3.40$0.00$0.27$0.41$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.11$0.41$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.92$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.62$0.04$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00