Civic Intelligence

Patrick Peterson Foundation for Success Inc.

990 • Fiscal year 2018 • EIN 80-0764100

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$193,197

Up $36,653 (+23%) from 2017

Net Assets

Up

$193,197

Up $36,653 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$255,517

Down $27,838 (-9.8%) from 2017

Expenses

Up

$218,864

Up $1,529 (+0.7%) from 2017

Net Income

Down

$36,653

Down $29,367 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$193,197
Liabilities$0
Net Assets$193,197
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$255,517
Expenses$218,864
Net Income$36,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$297,999
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$140,686$177,339▲ $36,653
Inventories for Sale or Use$15,858$15,858→ $0
Total Assets$156,544$193,197▲ $36,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,544$193,197▲ $36,653
Total Net Assets Fund Balance$156,544$193,197▲ $36,653
Total Liabilities and Net Assets / Fund Balance$156,544$193,197▲ $36,653
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
$78,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,042
All Other Contributions
$78,475
Change in Net Assets
$36,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,364
Total Fundraising Expense$129,851
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,000$2,678$21,813$79,491
Fees for Services Management--$60,000$60,000
Fees for Services Legal-$15,773$15,773$31,546
Travel--$18,846$18,846
Grants to Domestic Orgs$15,500--$15,500
Office Expenses-$62$7,938$8,000
Advertising--$3,942$3,942
Insurance--$1,539$1,539
Total Functional Expenses$70,500$18,513$129,851$218,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Food BankMesa, AZ(c)(3)Food Bank$10,000
Community Food BankTuscon, AZ(c)(3)Food Bank$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,524
Fundraising Direct Expenses$42,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Golf$219,524$219,524$14,979$204,545
Total Events$219,524$219,524$42,482$177,042
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
2019-10-29
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, including without limitation, holiday shopping cards for low-income and inner city youth and monies for a phoenix children's hospital program.”

Form 990, Part IX, Line 11G

“Operating 0 2,678 0 mini patrick's corners 3,000 0 0 patrick's corner supplies 31,500 0 0 gamers outreach sale 10,500 0 0 shop with jock gifts 10,000 0 0 celebrity golf outing contract services 0 0 19,877 merchant fees 0 0 1,655 misc fundraising 0 0 281 total 55,000 2,678 21,813”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix331 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/Desc0TURKEY GIVE AWAY - THE FOUNDATION PROVIDED LOCAL FAMILIES WITH THANKSGIVING MEALS. THE FOUNDATION ACCOMPLISHED THIS GOAL BY PROVIDING A 10,000 DONATION TO THE COMMUNITY FOOD BANK.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SHOP WITH JOCK - WITH THE HELP OF SANTA, PATRICK HOSTS SHOP WITH A JOCK A FESTIVE HOLIDAY EVENT FOR LOW-INCOME AND AT-RISK INNER-CITY FAMILIES, WHO WOULD, OTHERWISE, HAVE A VERY LIMITED CHRISTMAS, IF ANY AT ALL, AT A PHOENIX-AREA RETAILER WHERE THEY RECEIVE A PRE-BAGGED HOLIDAY MEAL AND A UNIQUE HOLIDAY SHOPPING EXPERIENCE.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0510192519
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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, INCLUDING WITHOUT LIMITATION, HOLIDAY SHOPPING CARDS FOR LOW-INCOME AND INNER CITY YOUTH AND MONIES FOR A PHOENIX CHILDREN'S HOSPITAL PROGRAM.
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/ExplanationTxt5OPERATING 0 2,678 0 MINI PATRICK'S CORNERS 3,000 0 0 PATRICK'S CORNER SUPPLIES 31,500 0 0 GAMERS OUTREACH SALE 10,500 0 0 SHOP WITH JOCK GIFTS 10,000 0 0 CELEBRITY GOLF OUTING CONTRACT SERVICES 0 0 19,877 MERCHANT FEES 0 0 1,655 MISC FUNDRAISING 0 0 281 TOTAL 55,000 2,678 21,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt0193197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt016000
IRS990/TotalOtherProgSrvcGrantAmt05500
IRS990/TotalProgramServiceExpensesAmt070500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193197
IRS990/TravelGrp/FundraisingAmt018846
IRS990/TravelGrp/TotalAmt018846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156544
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 471113
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028247
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PATRICKPETERSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/AtSubmissionCreationDeviceId096F3D6AE163D644386B5503465A96B7F1444DE88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB59085E2CEDF6A0DC2B892FA2A6FCB9ADF1898C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:51:51
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02019-11-15T14:51:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,197
Liabilities
$0
Net assets
$193,197
Revenue
$255,517
Expenses
$218,864
Net income
$36,653
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
2018Detailed filing. Detailed filing data is available for this year.$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
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