Civic Intelligence

The Mark and Nancy Peterson Foundation

990PF • Fiscal year 2023 • EIN 80-1005721

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
415 Eastview 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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

172%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,385,257

Up $44,750 (+3.3%) from 2022

Net Assets

Up

$1,385,257

Up $44,750 (+3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$78,892

Up $49,936 (+172%) from 2022

Expenses

Down

$34,142

Down $15,090 (-31%) from 2022

Net Income

Up

$44,750

Up $65,026 (+321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$1,385,257
Liabilities$0
Net Assets$1,385,257
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$78,892
Expenses$34,142
Net Income$44,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PETERSONChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFORT CREEK WARD JESUS CHRISTDONATIONS-COTTONWOOD HEIGHTS, UT, US$9,600
Paid GrantCHARLOTTE MCCLUGDONATIONS-ALPINE, UT, US$1,500
Paid GrantVARIOUS CHARITIESDONATIONS-ALPINE, UT, US$1,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Peterson
Title
Chairman
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek W Weil CPA
Phone
8013282011
Raw XML Appendix330 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/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/AddressLine1Txt0415 EASTVIEW LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALPINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHARLOTTE MCCLUG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FORT CREEK WARD JESUS CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0415 EASTVIEW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1415 EASTVIEW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22115 CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COTTONWOOD HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012100
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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/AppliedToYear1Amt012100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063029
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt036779
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt036779
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012100
IRS990PF/UndistributedIncomeGrp/Taxable2Amt052561
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt036779
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt063029
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt064661
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 RENTAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55621
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt043
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11608
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2145
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31087
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INCOME FROM PASS-THRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc3TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt043
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11608
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2145
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31087
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0285577
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK AND NANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PETERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0801005721
ReturnHeader/Filer/PhoneNum08012592595
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 EASTVIEW 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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK W WEIL CPA
ReturnHeader/ReturnTs02024-11-15T13:25:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,257
Liabilities
$0
Net assets
$1,385,257
Revenue
$78,892
Expenses
$34,142
Net income
$44,750
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