Civic Intelligence

The Jim L Peterson Foundation

EIN 74-2467974 • Goliad, TX

PO Box 1338Goliad, TX 77936-1338
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

96th percentile

194%

Faster asset growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-8.8%

Faster revenue growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$103

Up $68 (+194%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Up

$103

Up $68 (+194%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$520

Down $50 (-8.8%) from 2020

Expenses

Down

$452

Down $119 (-21%) from 2020

Net Income

Up

$68

Up $69 (+6900%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $9,013Liabilities 2011: $02011Assets 2012: $12,938Liabilities 2012: $02012Assets 2013: $2,969Liabilities 2013: $02013Assets 2014: $4,082Liabilities 2014: $02014Assets 2015: $34Liabilities 2015: $02015Assets 2019: $36Liabilities 2019: $1Net Assets 2019: $362019Assets 2020: $35Liabilities 2020: $1Net Assets 2020: $352020Assets 2021: $103Liabilities 2021: $1Net Assets 2021: $1032021

Highlighted filing

2021

Assets$103
Liabilities$1
Net Assets$103
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $27,550Expenses 2011: $23,738Net Income 2011: $3,8122011Revenue 2012: $10,000Expenses 2012: $6,075Net Income 2012: $3,9252012Revenue 2013: $5,000Expenses 2013: $14,969Net Income 2013: -$9,9692013Revenue 2014: $8,500Expenses 2014: $7,387Net Income 2014: $1,1132014Revenue 2015: $0Expenses 2015: $4,048Net Income 2015: -$4,0482015Revenue 2019: $525Expenses 2019: $765Net Income 2019: -$2402019Revenue 2020: $570Expenses 2020: $571Net Income 2020: -$12020Revenue 2021: $520Expenses 2021: $452Net Income 2021: $682021

Highlighted filing

2021

Revenue$520
Expenses$452
Net Income$68
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103
Liabilities
$1
Net assets
$103
Revenue
$520
Expenses
$452
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.53$0.77$0.24
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$4.05$4.05
2014Summary only. Only limited summary data is available for this year.$4.08$0.00$8.50$7.39$1.11
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$5.00$15.0$9.97
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$10.0$6.08$3.93
2011Summary only. Only limited summary data is available for this year.$9.01$0.00$27.6$23.7$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM L PETERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jim L Peterson Foundation
EIN
74-2467974
Phone
7045756651
Address
PO BOX 1338, GOLIAD, TX 77936-1338

Signing Officer

Name
Jim L Peterson
Title
Trustee
Phone
3618578600
Signed
2022-11-05
Discuss with paid preparer
Yes

Preparer

Firm
D D Floyd Pc
Address
3765 S ALAMEDA ST STE 401, CORPUS CHRISTI, TX 78411
Preparer
D D Floyd
Phone
3618578600
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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