Civic Intelligence

Peloton Foundation Inc.

990EZ • Fiscal year 2016 • EIN 61-1582472

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

One Post Office Square 5th FloorBoston, MA 02109

(617) 699-9559

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$223,229

Up $30,901 (+16%) from 2015

Net Assets

Up

$223,151

Up $30,901 (+16%) from 2015

Liabilities

Flat

$78

Flat from 2015

Revenue

Down

$61,701

Down $94,172 (-60%) from 2015

Expenses

Up

$30,800

Up $7,515 (+32%) from 2015

Net Income

Down

$30,901

Down $101,687 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $54,298Liabilities 2013: $782013Assets 2014: $59,740Liabilities 2014: $782014Assets 2015: $192,328Liabilities 2015: $78Net Assets 2015: $192,2502015Assets 2016: $223,229Liabilities 2016: $78Net Assets 2016: $223,1512016Assets 2017: $237,885Liabilities 2017: $78Net Assets 2017: $237,8072017Assets 2018: $285,088Liabilities 2018: $78Net Assets 2018: $285,0102018Assets 2019: $342,055Liabilities 2019: $5,947Net Assets 2019: $336,1082019Assets 2020: $416,660Liabilities 2020: $0Net Assets 2020: $416,6602020Assets 2021: $484,843Liabilities 2021: $0Net Assets 2021: $484,8432021Assets 2022: $513,101Liabilities 2022: $0Net Assets 2022: $513,1012022Assets 2023: $546,196Liabilities 2023: $0Net Assets 2023: $546,1962023Assets 2024: $573,549Liabilities 2024: $0Net Assets 2024: $573,5492024

Highlighted filing

2016

Assets$223,229
Liabilities$78
Net Assets$223,151

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $38,080Expenses 2013: $12,539Net Income 2013: $25,5412013Revenue 2014: $15,862Expenses 2014: $10,420Net Income 2014: $5,4422014Revenue 2015: $155,873Expenses 2015: $23,285Net Income 2015: $132,5882015Revenue 2016: $61,701Expenses 2016: $30,800Net Income 2016: $30,9012016Revenue 2017: $40,141Expenses 2017: $25,485Net Income 2017: $14,6562017Revenue 2018: $81,941Expenses 2018: $34,738Net Income 2018: $47,2032018Revenue 2019: $79,634Expenses 2019: $28,536Net Income 2019: $51,0982019Revenue 2020: $105,708Expenses 2020: $25,156Net Income 2020: $80,5522020Revenue 2021: $84,593Expenses 2021: $16,427Net Income 2021: $68,1662021Revenue 2022: $78,456Expenses 2022: $50,198Net Income 2022: $28,2582022Revenue 2023: $73,610Expenses 2023: $40,491Net Income 2023: $33,1192023Revenue 2024: $93,716Expenses 2024: $66,363Net Income 2024: $27,3532024

Highlighted filing

2016

Revenue$61,701
Expenses$30,800
Net Income$30,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$65,355
Mission and Program Overview

Mission

Peloton Foundation, Inc. donates money to promising non-profit organizations.

Program Services

DescriptionGrantsExpenses
Peloton Foundation, Inc. donates money to promising non-profit organizations including but not limited to orgainization that help children and their families achieve education, childhood development, health, well-being and economic empowerment.$25,500$3,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY DANIELLOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Peloton Foundation Inc
EIN
61-1582472
Phone
6176999559
Address
One Post Office Square 5th Floor, Boston, MA 02109

Signing Officer

Name
Guy Daniello
Title
President
Phone
6176999559
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Gorton & Company Pc
Address
199 Rosewood Drive Suite 320, Danvers, MA 01923
Preparer
Christine Murray
Phone
9787744000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: ROCKLAND TRUST. Amount: 467.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: EQUESTRIAN CONNECTION. Grantee Address: 872 S. MILWAUKEE AVE #273 LIBERTYVILLE, IL 60048. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 2,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: MORE THAN WORDS. Grantee Address: 376 MOODY STREET WALTHAM, MA 02453. Property Description: CASH. Date of Gift: 09/30/16. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: ROOM TO GROW. Grantee Address: 142 BERKELEY STREET BOSTON, MA 02116. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: SOUTH SHORE YMCA. Grantee Address: 91 LONGWATER CIRCLE, SUITE 100 NORWELL, MA 02061. Property Description: CASH. Date of Gift: 12/30/16. Amount Given: 17,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: BOSTOWN RAAS. Grantee Address: 360 HUNTINGTON AVENUE BOSTON, MA 02115. Property Description: CASH. Date of Gift: 01/25/16. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: GREATER BOSTON FOOD BANK. Grantee Address: 70 SOUTH BAY AVENUE BOSTON, MA 02118. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: HORIZONS FOR HOMELESS CHILDREN. Grantee Address: 1705 COLUMBUS AVENUE ROXBURY, MA 02119. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 25,500.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DUE TO PELOTON GROUP. Beg. of Year Amount: 78. End of Year Amount: 78.

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06176999559
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COHASSET
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223151
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Peloton Foundation, Inc. donates money to promising non-profit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peloton Foundation, Inc. donates money to promising non-profit organizations including but not limited to orgainization that help children and their families achieve education, childhood development, health, well-being and economic empowerment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025500
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt061701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0HTTP://PELOTONGROUP.COM/ABOUT-US/PELOTON-FOUNDATI
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ROCKLAND TRUST. Amount: 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: EQUESTRIAN CONNECTION. Grantee Address: 872 S. MILWAUKEE AVE #273 LIBERTYVILLE, IL 60048. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: MORE THAN WORDS. Grantee Address: 376 MOODY STREET WALTHAM, MA 02453. Property Description: CASH. Date of Gift: 09/30/16. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: ROOM TO GROW. Grantee Address: 142 BERKELEY STREET BOSTON, MA 02116. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: SOUTH SHORE YMCA. Grantee Address: 91 LONGWATER CIRCLE, SUITE 100 NORWELL, MA 02061. Property Description: CASH. Date of Gift: 12/30/16. Amount Given: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: BOSTOWN RAAS. Grantee Address: 360 HUNTINGTON AVENUE BOSTON, MA 02115. Property Description: CASH. Date of Gift: 01/25/16. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: . Grantee Name: GREATER BOSTON FOOD BANK. Grantee Address: 70 SOUTH BAY AVENUE BOSTON, MA 02118. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: . Grantee Name: HORIZONS FOR HOMELESS CHILDREN. Grantee Address: 1705 COLUMBUS AVENUE ROXBURY, MA 02119. Property Description: CASH. Date of Gift: 07/22/16. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 25,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DUE TO PELOTON GROUP. Beg. of Year Amount: 78. End of Year Amount: 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY DANIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176999559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peloton Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PELO
ReturnHeader/Filer/EIN0611582472
ReturnHeader/Filer/PhoneNum06176999559
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Post Office Square 5th Floor
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.0.9.203
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472265971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 Rosewood Drive Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danvers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787744000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Murray
ReturnHeader/ReturnTs02017-09-07T08:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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