Civic Intelligence

Pete Foundation for Depression Prevention

990 • Fiscal year 2019 • EIN 81-4667398

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileTHEPETEFOUNDATION.ORG
2323 Lime Kiln LaneLouisville, KY 40222-3416

(502) 339-5500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$126,236

Up $44,721 (+55%) from 2018

Net Assets

Up

$115,012

Up $34,446 (+43%) from 2018

Liabilities

Up

$11,224

Up $10,275 (+1083%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$177,886

Up $111,327 (+167%) from 2018

Expenses

Up

$143,441

Up $89,526 (+166%) from 2018

Net Income

Up

$34,445

Up $21,801 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2017: $67,922Liabilities 2017: $0Net Assets 2017: $67,9222017Assets 2018: $81,515Liabilities 2018: $949Net Assets 2018: $80,5662018Assets 2019: $126,236Liabilities 2019: $11,224Net Assets 2019: $115,0122019Assets 2020: $101,176Liabilities 2020: $149Net Assets 2020: $101,0272020Assets 2021: $105,153Liabilities 2021: $25,645Net Assets 2021: $79,5082021Assets 2022: $191,021Liabilities 2022: $19,454Net Assets 2022: $171,5672022Assets 2023: $263,050Liabilities 2023: $42,447Net Assets 2023: $220,6032023Assets 2024: $205,228Liabilities 2024: $31,738Net Assets 2024: $173,4902024

Highlighted filing

2019

Assets$126,236
Liabilities$11,224
Net Assets$115,012
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $62,834Expenses 2017: $10,125Net Income 2017: $52,7092017Revenue 2018: $66,559Expenses 2018: $53,915Net Income 2018: $12,6442018Revenue 2019: $177,886Expenses 2019: $143,441Net Income 2019: $34,4452019Revenue 2020: $82,415Expenses 2020: $96,400Net Income 2020: -$13,9852020Revenue 2021: $76,806Expenses 2021: $98,325Net Income 2021: -$21,5192021Revenue 2022: $165,938Expenses 2022: $73,879Net Income 2022: $92,0592022Revenue 2023: $200,147Expenses 2023: $134,188Net Income 2023: $65,9592023Revenue 2024: $151,770Expenses 2024: $215,843Net Income 2024: -$64,0732024

Highlighted filing

2019

Revenue$177,886
Expenses$143,441
Net Income$34,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$226,269
Mission and Program Overview

Mission

The pete foundation was formed to raise awareness of the impact of mental wellness in early adolescence, to advocate for improved mental wellness programs, and increase understanding of he conditions of mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,098$43,273▲ $17,175
Land, Buildings, and Equipment, Net$9,875$41,673▲ $31,798
Investments Other Securities$45,543$41,290▼ $4,253
Total Assets$81,516$126,236▲ $44,720
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,000-
Other Liabilities$949$224▼ $725
Total Liabilities$949$11,224▲ $10,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,567$115,012▲ $34,445
Total Net Assets Fund Balance$80,567$115,012▲ $34,445
Total Liabilities and Net Assets / Fund Balance$81,516$126,236▲ $44,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,673$3,053$44,726
Other Securities$41,290--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michele F JonesPresident
Jeffrey S Jones JrVice President
John M JonesDirector
Matthew JonesDirector
Molly JonesSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,023
Program Service Revenue
$448
Investment Income
$5,604
Other Revenue
$13,811
All Other Contributions
$158,023
Change in Net Assets
$34,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,903--$16,903
Fees for Services Management$6,950--$6,950
Advertising$4,060$716-$4,776
Insurance$2,840$501-$3,341
Depreciation Depletion$2,489$439-$2,928
Office Expenses$2,312$408-$2,720
Other Expenses$883$147-$1,030
Total Functional Expenses$141,230$2,211$0$143,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,482
Fundraising Direct Expenses$38,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness of the Impact of Mental W$49,482$49,482-$49,482
Total Events$49,482$49,482-$49,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Part vi, section a, line 2 board of directors consist of the mother and the siblings of pete jones for whom the foundation was founded. Pete took his own life at a young age. The foundation was formed to raise awareness of the impact of mental wellness in early adolescence, to advocate for improved mental wellness programs, and increase understanding of he conditions of mental illness.due to the organization is support and assist those with mental”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed the form 990 draft before is was filed.”

Form 990, Part VI, Section B, Line 12C

“The board is presently reviewing the drafts of their conflict of interest, whistleblower and written documentation retention policies. When the conflict of interest policy is established, the board will monitor and enforce this policy.”

Form 990, Part VI, Section B, Line 15

“Presently none of the key officers are being compensated. The board does not anticipate that any of the key officers or directors will be compensated. However, all hires, including any key officers or directors, will include a review of reasonalble compensation based upon contemporaneous amounts for the position in question. Compensation levels for all key employees will be subject to oversight and periodic review.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Pete Foundation for Depression Prev
EIN
81-4667398
Phone
5023395500
Address
2323 LIME KILN LANE, LOUISVILLE, KY 40222-3416

Signing Officer

Name
Molly Jones
Title
Secretary/treasurer
Phone
5027417051
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Jones
Formed
2016
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
John P Schmidt CPA Psc
Address
209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
Preparer
John P Schmidt CPA
Phone
5022541040
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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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NAME OF FUNDRAISER: PETEFEST ADDRESS OF FUNDRAISER: 2323 LIME KILN LANE, LOUISVILLE, KY 40222 ACTIVITY: MUSIC FESTIVAL TO RAISE FUNDS AND AWARENESS FOR MENTAL HEALTH
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS CONSIST OF THE MOTHER AND THE SIBLINGS OF PETE JONES FOR WHOM THE FOUNDATION WAS FOUNDED. PETE TOOK HIS OWN LIFE AT A YOUNG AGE. THE FOUNDATION WAS FORMED TO RAISE AWARENESS OF THE IMPACT OF MENTAL WELLNESS IN EARLY ADOLESCENCE, TO ADVOCATE FOR IMPROVED MENTAL WELLNESS PROGRAMS, AND INCREASE UNDERSTANDING OF HE CONDITIONS OF MENTAL ILLNESS.DUE TO THE ORGANIZATION IS SUPPORT AND ASSIST THOSE WITH MENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 DRAFT BEFORE IS WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTLY REVIEWING THE DRAFTS OF THEIR CONFLICT OF INTEREST, WHISTLEBLOWER AND WRITTEN DOCUMENTATION RETENTION POLICIES. WHEN THE CONFLICT OF INTEREST POLICY IS ESTABLISHED, THE BOARD WILL MONITOR AND ENFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY NONE OF THE KEY OFFICERS ARE BEING COMPENSATED. THE BOARD DOES NOT ANTICIPATE THAT ANY OF THE KEY OFFICERS OR DIRECTORS WILL BE COMPENSATED. HOWEVER, ALL HIRES, INCLUDING ANY KEY OFFICERS OR DIRECTORS, WILL INCLUDE A REVIEW OF REASONALBLE COMPENSATION BASED UPON CONTEMPORANEOUS AMOUNTS FOR THE POSITION IN QUESTION. COMPENSATION LEVELS FOR ALL KEY EMPLOYEES WILL BE SUBJECT TO OVERSIGHT AND PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0126236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143441
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06052
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 LIME KILN LANE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEPETEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027417051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETE FOUNDATION FOR DEPRESSION PREV
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0814667398
ReturnHeader/Filer/PhoneNum05023395500
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 LIME KILN LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F248AD26C3FF8FA7A217150CBC0B88693CD4C036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.234.250
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611276110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P SCHMIDT CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 TOWNEPARK CIRCLE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022541040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P SCHMIDT CPA
ReturnHeader/ReturnTs02020-09-17T11:58:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,236
Liabilities
$11,224
Net assets
$115,012
Revenue
$177,886
Expenses
$143,441
Net income
$34,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.32$1.73$1.52$2.16$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.42$2.21$2.00$1.34$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$1.66$0.74$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.80$0.77$0.98$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.82$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.78$1.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.67$0.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.10$0.53