Civic Intelligence

The Peltier Foundation

990T • Fiscal year 2021 • EIN 72-1416778

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

101 St Louis StThibodaux, LA 70301

(985) 447-4033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,756,022Liabilities 2011: $02011Assets 2012: $16,260,824Liabilities 2012: $02012Assets 2013: $17,123,291Liabilities 2013: $02013Assets 2014: $17,602,398Liabilities 2014: $02014Assets 2015: $17,401,084Liabilities 2015: $02015Assets 2019: $16,943,630Liabilities 2019: $0Net Assets 2019: $16,943,6302019Assets 2020: $17,067,647Liabilities 2020: $0Net Assets 2020: $17,067,6472020Assets 2021: $17,123,756Liabilities 2021: $0Net Assets 2021: $17,123,7562021Assets 2022: $16,853,255Liabilities 2022: $0Net Assets 2022: $16,853,2552022Assets 2023: $16,752,172Liabilities 2023: $0Net Assets 2023: $16,752,1722023Assets 2024: $16,777,864Liabilities 2024: $370Net Assets 2024: $16,777,4942024

Latest loaded filing

2024

Assets$16,777,864
Liabilities$370
Net Assets$16,777,494

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,522,822Expenses 2011: $872,619Net Income 2011: $650,2032011Revenue 2012: $1,669,866Expenses 2012: $1,165,064Net Income 2012: $504,8022012Revenue 2013: $1,998,467Expenses 2013: $1,135,999Net Income 2013: $862,4682013Revenue 2014: $1,688,178Expenses 2014: $1,209,071Net Income 2014: $479,1072014Revenue 2015: $1,039,116Expenses 2015: $1,239,818Net Income 2015: -$200,7022015Revenue 2019: $974,608Expenses 2019: $1,072,665Net Income 2019: -$98,0572019Revenue 2020: $1,160,022Expenses 2020: $1,017,142Net Income 2020: $142,8802020Revenue 2021: $1,065,067Expenses 2021: $1,008,957Net Income 2021: $56,1102021Revenue 2022: $840,192Expenses 2022: $1,110,693Net Income 2022: -$270,5012022Revenue 2023: $896,310Expenses 2023: $997,395Net Income 2023: -$101,0852023Revenue 2024: $1,078,335Expenses 2024: $1,053,013Net Income 2024: $25,3222024

Latest loaded filing

2024

Revenue$1,078,335
Expenses$1,053,013
Net Income$25,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
The Peltier Foundation
EIN
72-1416778
Phone
9854474033
Address
101 St Louis St, Thibodaux, LA 70301

Signing Officer

Name
Stephen G Peltier
Title
President
Phone
9854474033
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Ann T Boudreaux CPA
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Ann T Boudreaux
Phone
9854460994
Raw XML Appendix68 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Stephen Peltier
IRS990T/BooksInCareOfDetail/PhoneNum09854474033
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 St Louis St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Thibodaux
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070301
IRS990T/BookValueAssetsEOYAmt017123756
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0none
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen G Peltier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09854474033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Peltier Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PELT
ReturnHeader/Filer/EIN0721416778
ReturnHeader/Filer/PhoneNum09854474033
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 St Louis St
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721047611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann T Boudreaux CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Ridgefield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09854460994
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann T Boudreaux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T11:07:25-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peltier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings