Civic Intelligence

Petra Charitable Foundation

990PF • Fiscal year 2019 • EIN 80-0520327

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

PO Box 370Bellevue, WA 98009

(425) 922-4400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-11460%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$395,886

Down $27,733 (-6.5%) from 2018

Net Assets

Down

$395,886

Down $27,733 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$242

Down $29 (-11%) from 2018

Expenses

Down

$27,975

Down $16,547 (-37%) from 2018

Net Income

Up

-$27,733

Up $16,518 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2009: $1,000,011Liabilities 2009: $02009Assets 2010: $951,056Liabilities 2010: $02010Assets 2011: $878,563Liabilities 2011: $02011Assets 2012: $784,466Liabilities 2012: $02012Assets 2013: $694,943Liabilities 2013: $02013Assets 2014: $600,713Liabilities 2014: $02014Assets 2015: $530,086Liabilities 2015: $02015Assets 2017: $467,870Liabilities 2017: $0Net Assets 2017: $467,8702017Assets 2018: $423,619Liabilities 2018: $0Net Assets 2018: $423,6192018Assets 2019: $395,886Liabilities 2019: $0Net Assets 2019: $395,8862019Assets 2020: $361,752Liabilities 2020: $0Net Assets 2020: $361,7522020Assets 2021: $331,691Liabilities 2021: $0Net Assets 2021: $331,6912021Assets 2022: $305,150Liabilities 2022: $0Net Assets 2022: $305,1502022Assets 2023: $283,028Liabilities 2023: $0Net Assets 2023: $283,0282023Assets 2024: $260,770Liabilities 2024: $585Net Assets 2024: $260,1852024

Highlighted filing

2019

Assets$395,886
Liabilities$0
Net Assets$395,886

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,000,011Expenses 2009: $0Net Income 2009: $1,000,0112009Revenue 2010: $3,078Expenses 2010: $52,033Net Income 2010: -$48,9552010Revenue 2011: $2,507Expenses 2011: $75,000Net Income 2011: -$72,4932011Revenue 2012: $1,631Expenses 2012: $95,672Net Income 2012: -$94,0412012Revenue 2013: $926Expenses 2013: $90,403Net Income 2013: -$89,4772013Revenue 2014: $675Expenses 2014: $94,896Net Income 2014: -$94,2212014Revenue 2015: $392Expenses 2015: $71,000Net Income 2015: -$70,6082015Revenue 2017: $291Expenses 2017: $30,585Net Income 2017: -$30,2942017Revenue 2018: $271Expenses 2018: $44,522Net Income 2018: -$44,2512018Revenue 2019: $242Expenses 2019: $27,975Net Income 2019: -$27,7332019Revenue 2020: $94Expenses 2020: $34,228Net Income 2020: -$34,1342020Revenue 2021: $35Expenses 2021: $30,096Net Income 2021: -$30,0612021Revenue 2022: $84Expenses 2022: $26,625Net Income 2022: -$26,5412022Revenue 2023: $4,899Expenses 2023: $27,021Net Income 2023: -$22,1222023Revenue 2024: $11,235Expenses 2024: $34,078Net Income 2024: -$22,8432024

Highlighted filing

2019

Revenue$242
Expenses$27,975
Net Income-$27,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MASICH NIERMEYERGovernor-$0--
Filing and Contact Details

Filer

Filer Name
Petra Charitable Foundation
EIN
80-0520327
Phone
4259224400
Address
PO BOX 370, BELLEVUE, WA 98009

Signing Officer

Name
Amy Masich Niermeyer
Title
Governor
Signed
2020-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Rachel Sites
Phone
4257748888
Raw XML Appendix260 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061104
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061104
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083550
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08975
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042334
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0144654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138773
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MASICH NIERMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0800520327
ReturnHeader/Filer/PhoneNum04259224400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203564998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Werner OMeara & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019109 36th Ave West 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257748888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Sites
ReturnHeader/ReturnTs02020-06-20T21:04:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.00$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.00$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.00$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.00$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.00$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.00$0.08$0.07
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.00$0.05$0.05
2009Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00