Civic Intelligence

Patrick Peterson Foundation for Success Inc.

990 • Fiscal year 2015 • EIN 80-0764100

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

(859) 746-3431

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.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

367%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$165,914

Flat from 2015

Net Assets

Flat

$165,914

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Flat

$373,697

Flat from 2015

Expenses

Flat

$243,339

Flat from 2015

Net Income

Flat

$130,358

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2015

Assets$165,914
Liabilities$0
Net Assets$165,914
Open 2015 Filing

Operations Trend

Revenue Growth78th 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 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

2015

Revenue$373,697
Expenses$243,339
Net Income$130,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$483,378
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$155,982▲ $123,263
Inventories for Sale or Use$2,834$9,070▲ $6,236
Accounts Receivable-$862-
Total Assets$35,553$165,914▲ $130,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,553$165,914▲ $130,361
Total Net Assets Fund Balance$35,553$165,914▲ $130,361
Total Liabilities and Net Assets / Fund Balance$35,553$165,914▲ $130,361
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
$361,684
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$12,011
All Other Contributions
$361,684
Change in Net Assets
$130,358

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 Amount
Other Non Cash Contri Table5$129,151
Total Noncash Contributions5$129,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,348
Total Fundraising Expense$93,110
Grants and Similar Amounts Paid$43,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,539$23,144$37,969$107,652
Grants to Domestic Individuals$43,991--$43,991
Advertising$9,276$10,309$20,585$40,170
Fees for Services Other$2,360$5,132$21,994$29,486
Travel$5,209$452$8,128$13,789
Office Expenses$1,271$1,110$3,563$5,944
Insurance$871-$871$1,742
Conferences and Meetings-$565-$565
Total Functional Expenses$109,517$40,712$93,110$243,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,142
Fundraising Direct Expenses$98,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$85,442$85,442$30,003$55,439
Celebrity Golf$15,700$15,700$4,228$11,472
Total Events$101,142$101,142$98,568$2,574
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
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Patrick Peterson
Title
President
Phone
8597463431
Signed
2016-06-06
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
Supplemental Narrative

Additional Explanations

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

“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.”

Form 990, Part IX, Line 11G

“Bank/merchant fees 0 1,231 0 contract services 2,360 3,901 0 celebrity waiter night contract services 0 0 6,595 banking/merchant fees 0 0 3,873 0 0 0 celebrity golf outing contract services 0 0 10,000 banking/merchant fees 0 0 1,526”

Form 990, Part XI, Line 9

“Rounding adjustment 3 total 3”

Raw XML Appendix337 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PICK UP A BOOK PGRM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHOP WITH A JOCK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GENERAL ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICK PETERSON ANTONIQUE PETERSON PRESIDENT VP HUSBAND/WIFE PATRICK PERTERSON SHANDRA PETERSON PRESIDENT SEC/TREAS SON/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/MERCHANT FEES 0 1,231 0 CONTRACT SERVICES 2,360 3,901 0 CELEBRITY WAITER NIGHT CONTRACT SERVICES 0 0 6,595 BANKING/MERCHANT FEES 0 0 3,873 0 0 0 CELEBRITY GOLF OUTING CONTRACT SERVICES 0 0 10,000 BANKING/MERCHANT FEES 0 0 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 3 TOTAL 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165914
IRS990/TotalOtherProgSrvcExpenseAmt08442
IRS990/TotalOtherProgSrvcGrantAmt0773
IRS990/TotalProgramServiceExpensesAmt0109517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165914
IRS990/TravelGrp/FundraisingAmt08128
IRS990/TravelGrp/ManagementAndGeneralAmt0452
IRS990/TravelGrp/ProgramServicesAmt05209
IRS990/TravelGrp/TotalAmt013789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165914
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK PETERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0800764100
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02016-11-11T14:25:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,914
Liabilities
$0
Net assets
$165,914
Revenue
$373,697
Expenses
$243,339
Net income
$130,358
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
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.74$2.43$1.30
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