Civic Intelligence

Patrick Peterson Foundation for Success Inc.

990 • Fiscal year 2014 • EIN 80-0764100

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.PATRICKPETERSON.ORG
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

18756%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$35,553

Flat from 2014

Net Assets

Flat

$35,553

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Flat

$261,230

Flat from 2014

Expenses

Flat

$225,677

Flat from 2014

Net Income

Flat

$35,553

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2014

Assets$35,553
Liabilities$0
Net Assets$35,553
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2014

Revenue$261,230
Expenses$225,677
Net Income$35,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$305,340
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-$32,719-
Inventories for Sale or Use-$2,834-
Total Assets$0$35,553▲ $35,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$35,553-
Total Net Assets Fund Balance$0$35,553▲ $35,553
Total Liabilities and Net Assets / Fund Balance$0$35,553▲ $35,553
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Patrick PetersonPresident
Shandra PetersonSecretary/tr
Antonique PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,120
Program Service Revenue
$160,000
Investment Income
$0
Other Revenue
$33,110
All Other Contributions
$65,620
Change in Net Assets
$35,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,370
Other Expenses$69,307
Total Fundraising Expense$30,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,370--$156,370
Fees for Services Management$12,890$6,445$6,445$25,780
Information Technology$6,702-$6,703$13,405
Advertising$436$3,065$5,248$8,749
Fees for Services Other-$440$6,833$7,273
Travel-$3,375$3,737$7,112
Fees for Services Legal-$2,676-$2,676
Insurance$972-$973$1,945
Office Expenses$179$1,025$624$1,828
Conferences and Meetings-$539-$539
Total Functional Expenses$177,549$17,565$30,563$225,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,720
Fundraising Direct Expenses$40,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$67,720$67,720$8,711$59,009
Total Events$67,720$67,720$40,695$27,025
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
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
No
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 patrick perterson shandra peterson president sec/treas son/mother”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Patrick Peterson Foundation
EIN
80-0764100
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Patrick Peterson
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Peterson
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK PETERSON ANTONIQUE PETERSON PRESIDENT VP HUSBAND/WIFE PATRICK PERTERSON SHANDRA PETERSON PRESIDENT SEC/TREAS SON/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK PETERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0800764100
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02015-07-23T12:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,553
Liabilities
$0
Net assets
$35,553
Revenue
$261,230
Expenses
$225,677
Net income
$35,553
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.61$2.26$0.36
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