Civic Intelligence

Patrick Peterson Foundation for Success Inc.

990 • Fiscal year 2017 • EIN 80-0764100

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.PATRICKPETERSON.ORG
PO Box 471113Charlotte, NC 28247

(980) 218-9763

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$156,544

Up $66,020 (+73%) from 2016

Net Assets

Up

$156,544

Up $66,020 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Down

$283,355

Down $56,840 (-17%) from 2016

Expenses

Down

$217,335

Down $198,250 (-48%) from 2016

Net Income

Up

$66,020

Up $141,410 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2014: $35,553Liabilities 2014: $0Net Assets 2014: $35,5532014Assets 2015: $165,914Liabilities 2015: $0Net Assets 2015: $165,9142015Assets 2016: $90,524Liabilities 2016: $0Net Assets 2016: $90,5242016Assets 2017: $156,544Liabilities 2017: $0Net Assets 2017: $156,5442017Assets 2018: $193,197Liabilities 2018: $0Net Assets 2018: $193,1972018Assets 2019: $246,825Liabilities 2019: $0Net Assets 2019: $246,8252019

Highlighted filing

2017

Assets$156,544
Liabilities$0
Net Assets$156,544
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $261,230Expenses 2014: $225,677Net Income 2014: $35,5532014Revenue 2015: $373,697Expenses 2015: $243,339Net Income 2015: $130,3582015Revenue 2016: $340,195Expenses 2016: $415,585Net Income 2016: -$75,3902016Revenue 2017: $283,355Expenses 2017: $217,335Net Income 2017: $66,0202017Revenue 2018: $255,517Expenses 2018: $218,864Net Income 2018: $36,6532018Revenue 2019: $210,764Expenses 2019: $199,727Net Income 2019: $11,0372019

Highlighted filing

2017

Revenue$283,355
Expenses$217,335
Net Income$66,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$415,718
Mission and Program Overview

Mission

The mission of the patrick peterson foundation for success is to provide low-income and inner city youth with opportunities and resources to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,493$140,686▲ $66,193
Inventories for Sale or Use$16,031$15,858▼ $173
Total Assets$90,524$156,544▲ $66,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,524$156,544▲ $66,020
Total Net Assets Fund Balance$90,524$156,544▲ $66,020
Total Liabilities and Net Assets / Fund Balance$90,524$156,544▲ $66,020
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Patrick PetersonPresident
Antonique PetersonSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$121,741
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$161,611
All Other Contributions
$23,741
Change in Net Assets
$66,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$59,363Fair Market Value
Total Noncash Contributions2$59,363-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,335
Total Fundraising Expense$57,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,097$1,994$10,967$86,058
Fees for Services Management$8,964$49,302-$58,266
Travel-$16,070$16,071$32,141
Advertising--$29,829$29,829
Office Expenses$2,250$6,833-$9,083
Insurance-$979$979$1,958
Total Functional Expenses$84,311$75,178$57,846$217,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,749
Fundraising Direct Expenses$132,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Golf$309,749$211,749$67,434$144,315
Total Events$309,749$211,749$132,363$79,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patrick peterson antonique peterson president vp husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by board of directors prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed and discussed at meetings as applicable.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Patrick Peterson Foundation
EIN
80-0764100
Phone
9802189763
Address
PO BOX 471113, CHARLOTTE, NC 28247

Signing Officer

Name
Patrick Peterson
Title
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Peterson
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various programs to provide low-income and inner city youth with opportunities and resources to reach their full potential.”

Form 990, Part IX, Line 11G

“Bank/merchant fees 0 1,994 0 turkey drive expenses 22,250 0 0 shop with a jock expenses 2,500 0 0 phx childrens hospital exp. 22,606 0 0 corners expenses 23,741 0 0 furnishing dignity 2,000 0 0 celebrity golf outing contract services 0 0 10,967 total 73,097 1,994 10,967”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix317 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PATRICKS CORNER - A PROGRAM PROVIDES AT-RISK STUDENTS ACCESS TO BOOKS AND A FUN READING ENVIRONMENT THROUGH PLACING LIBRARIES IN TITLE I SCHOOLS AND INNER-CITY COMMUNITY CENTERS. EACH CORNER IS FURNISHED WITH BOOKSHELVES, BEANBAG CHAIRS, A READING MODULE, AUDIO LIBRARY, AND A STEREO LISTENING CENTER PROVIDING ACCESS TO 1,200 AGE-APPROPRIATE BOOKS AND SERVING AS A DEDICATED AREA WHERE STUDENTS AND THEIR FAMILIES CAN READ, LEARN AND EXPLORE TOGETHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023741
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAMS TO PROVIDE LOW-INCOME AND INNER CITY YOUTH WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICK PETERSON ANTONIQUE PETERSON PRESIDENT VP HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/MERCHANT FEES 0 1,994 0 TURKEY DRIVE EXPENSES 22,250 0 0 SHOP WITH A JOCK EXPENSES 2,500 0 0 PHX CHILDRENS HOSPITAL EXP. 22,606 0 0 CORNERS EXPENSES 23,741 0 0 FURNISHING DIGNITY 2,000 0 0 CELEBRITY GOLF OUTING CONTRACT SERVICES 0 0 10,967 TOTAL 73,097 1,994 10,967
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IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028247
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PATRICKPETERSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK PETERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0800764100
ReturnHeader/Filer/PhoneNum09802189763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471113
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB59085E2CEDF6A0DC2B892FA2A6FCB9ADF1898C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02018-11-07T09:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,544
Liabilities
$0
Net assets
$156,544
Revenue
$283,355
Expenses
$217,335
Net income
$66,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$2.11$2.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.56$2.19$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.83$2.17$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.40$4.16$0.75
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$3.74$2.43$1.30
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.61$2.26$0.36
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00