Civic Intelligence

The Mark and Nancy Peterson Foundation

990PF • Fiscal year 2022 • EIN 80-1005721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,340,507

Down $20,276 (-1.5%) from 2021

Net Assets

Down

$1,340,507

Down $20,276 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$28,956

Down $38,227 (-57%) from 2021

Expenses

Down

$49,232

Down $35,090 (-42%) from 2021

Net Income

Down

-$20,276

Down $3,137 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,340,507
Liabilities$0
Net Assets$1,340,507
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$28,956
Expenses$49,232
Net Income-$20,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PETERSONChairman-$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek Weil CPA
Phone
8013282011
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOTHAM GARGOYLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PICKETTS MILL WARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WSU CASHIERS DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HUNTSMAN CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5KIRIL AND INNA SOLOMAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0529 BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1529 BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2529 BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3529 BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4529 BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5529 BLACKHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032763
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/AppliedToYear1Amt032763
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064661
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt04493
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt04493
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032763
IRS990PF/UndistributedIncomeGrp/Taxable2Amt032286
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064661
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065049
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0462
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 RENTAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2360
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt047
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-608
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22705
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-608
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22705
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0289408
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
TaxesSchedule/TaxesDetail/Amt01845
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01845
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WEIL CPA
ReturnHeader/ReturnTs02023-11-15T21:29:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,507
Liabilities
$0
Net assets
$1,340,507
Revenue
$28,956
Expenses
$49,232
Net income
-$20,276
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