Civic Intelligence

The Mark and Nancy Peterson Foundation

990PF • Fiscal year 2018 • EIN 80-1005721

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
539 Blackhawk LaneAlpine, UT 84004

(801) 259-2595

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,677,790

Down $1,684,868 (-50%) from 2017

Net Assets

Down

$1,677,790

Down $1,684,868 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,627,802

Down $1,721,054 (-1846%) from 2017

Expenses

Up

$43,632

Up $5,233 (+14%) from 2017

Net Income

Down

-$1,671,434

Down $1,726,287 (-3147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,615,939Liabilities 2010: $0Net Assets 2010: $5,615,9392010Assets 2011: $5,564,475Liabilities 2011: $0Net Assets 2011: $5,564,4752011Assets 2012: $4,826,413Liabilities 2012: $0Net Assets 2012: $4,826,4132012Assets 2013: $3,856,604Liabilities 2013: $3,320Net Assets 2013: $3,853,2842013Assets 2014: $3,612,259Liabilities 2014: $2,482Net Assets 2014: $3,609,7772014Assets 2015: $3,279,373Liabilities 2015: $4,425Net Assets 2015: $3,274,9482015Assets 2017: $3,362,658Liabilities 2017: $0Net Assets 2017: $3,362,6582017Assets 2018: $1,677,790Liabilities 2018: $0Net Assets 2018: $1,677,7902018Assets 2019: $1,397,135Liabilities 2019: $0Net Assets 2019: $1,397,1352019Assets 2020: $1,377,922Liabilities 2020: $0Net Assets 2020: $1,377,9222020Assets 2021: $1,360,783Liabilities 2021: $0Net Assets 2021: $1,360,7832021Assets 2022: $1,340,507Liabilities 2022: $0Net Assets 2022: $1,340,5072022Assets 2023: $1,385,257Liabilities 2023: $0Net Assets 2023: $1,385,2572023Assets 2024: $1,368,727Liabilities 2024: $0Net Assets 2024: $1,368,7272024

Highlighted filing

2018

Assets$1,677,790
Liabilities$0
Net Assets$1,677,790
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $166,0292010Expenses 2011: $136,9022011Expenses 2012: $1,278,6522012Revenue 2013: -$914,131Expenses 2013: $152,514Net Income 2013: -$1,066,6452013Revenue 2014: -$62,039Expenses 2014: $232,818Net Income 2014: -$294,8572014Revenue 2015: -$209,138Expenses 2015: $91,951Net Income 2015: -$301,0892015Revenue 2017: $93,252Expenses 2017: $38,399Net Income 2017: $54,8532017Revenue 2018: -$1,627,802Expenses 2018: $43,632Net Income 2018: -$1,671,4342018Revenue 2019: -$169,542Expenses 2019: $44,760Net Income 2019: -$214,3022019Revenue 2020: $117,798Expenses 2020: $44,604Net Income 2020: $73,1942020Revenue 2021: $67,183Expenses 2021: $84,322Net Income 2021: -$17,1392021Revenue 2022: $28,956Expenses 2022: $49,232Net Income 2022: -$20,2762022Revenue 2023: $78,892Expenses 2023: $34,142Net Income 2023: $44,7502023Revenue 2024: $18,816Expenses 2024: $35,346Net Income 2024: -$16,5302024

Highlighted filing

2018

Revenue-$1,627,802
Expenses$43,632
Net Income-$1,671,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFChairman-$0--
BRIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mark and Nancy
EIN
80-1005721
Phone
8012592595
Address
539 BLACKHAWK LANE, ALPINE, UT 84004

Signing Officer

Name
Jeff
Title
Chairman
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Raw XML Appendix358 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0155 N 400 W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WSRP
IRS990PF/StatementsRegardingActyGrp/PhoneNum08013282011
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE MARK AND NANCY PETERSON FOUNDATION DONATION REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MARK AND NANCY PETERSON FOUNDAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08017962595
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0539 E BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALPINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HUNTSMAN CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2K-1 CASH CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01950 CIRCLE OF HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1A-41 ABRAHAM SMOOT BUILDI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21201 E WILMINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05558
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05558
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt066245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0134585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt066245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt068340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068340
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05558
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068340
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134585
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0149000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0149000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013434
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0730
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 RENTAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122349
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4273
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21161
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt038
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1379
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21161
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0289408
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK AND NANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PETERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0801005721
ReturnHeader/Filer/PhoneNum08012592595
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 BLACKHAWK LANE
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D134C042740751DC3B21C7970DAF204ACADCEAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A28C715E89631B91A8806FE64BA13222A351AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.168
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:12:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02019-11-14T18:12:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,790
Liabilities
$0
Net assets
$1,677,790
Revenue
-$1,627,802
Expenses
$43,632
Net income
-$1,671,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.17$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.63$0.04$1.67
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$0.21$0.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.06$0.23$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$0.91$0.15$1.07
2012Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.28
2011Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.14
2010Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.17