Civic Intelligence

The Mark and Nancy Peterson Foundation

990PF • Fiscal year 2019 • EIN 80-1005721

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$1,397,135

Down $280,655 (-17%) from 2018

Net Assets

Down

$1,397,135

Down $280,655 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

-$169,542

Up $1,458,260 (+90%) from 2018

Expenses

Up

$44,760

Up $1,128 (+2.6%) from 2018

Net Income

Up

-$214,302

Up $1,457,132 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,397,135
Liabilities$0
Net Assets$1,397,135

Operations Trend

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

2019

Revenue-$169,542
Expenses$44,760
Net Income-$214,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PETERSONChairman-$0--
BRIAN PETERSONDirector-$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 Peterson
Title
Chairman
Signed
2020-11-16
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 Appendix367 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02005-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BRETT MURDOCH WORTHLESS RECEIVABLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1325,000 SHS FLEXPOINT SENSOR SYSTEMS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SHORT-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0203000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt123397
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt023397
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt19
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt228536
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-203000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt228536
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0115000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151957
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23394
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3175495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4482236
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt516835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CONNEXTIONS MEDICAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AMERITRADE SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MORMON MONEY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PREDICTIVE TECHNOLOGY GRP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SOLUTAH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5JUNEAU BIOSCIENCES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0115000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt151957
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23394
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3175495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4482236
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt516835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02446
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0163
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-174455
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01205
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt064
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0-76
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt045
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INCOME FROM PASS-THRU
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INCOME FROM PASS-THRU
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-1355
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt02345
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02341
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-171959
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-169618
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04837
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012635
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012635
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02609
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02446
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02609
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-214302
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt051942
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01269
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01269
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-174455
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-76
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt021159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01035
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-169542
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt032125
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06190
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-214302
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt066353
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01463488
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01677790
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01397135
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt073312
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt073312
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt073312
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt073312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01397135
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt022571
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022571
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt022571
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt022571
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0149000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01044475
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0844917
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0844917
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0289408
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0289408
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0289408
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0289408
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01677790
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01397135
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0172336
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0240239
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0240239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01677790
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01397135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01397135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01677790
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01397135
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01677790
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01397135
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01488573
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt073405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0217695
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022329
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01197473
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt073312
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01466244
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01488573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFF PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0539 BLACKHAWK LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1834 BLUE RIDGE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184004
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt029863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt029863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt038468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt038091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0156891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.020367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.003870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.005673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.023201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01466244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01436064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01972182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01499311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01641797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03612259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.101834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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/UnrelatedBusIncmOverLimitInd0true
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/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HUNTSMAN CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOUNT PARAN CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3K-1 CASH CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01950 CIRCLE OF HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11275 STANLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2529 BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31201 E WILMINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KENNESAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012635
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/AppliedToCurrentYearAmt012635
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt060677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt060677
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07663
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012635
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07663
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068340
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0149000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt053356
OtherDecreasesSchedule/OtherDecreasesDetail/Amt112997
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PRIOR YEAR ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt076
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/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020859
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt045
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12345
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-1355
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt045
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12345
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1355
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0289408
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0F1B01D4AD53525FA220EBAD6FAFD1B76717DEA8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F9252B2C3715FA8B0D0F132398437990E1E6357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.171
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:20
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02020-11-16T15:47:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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