Civic Intelligence

Pete Foundation for Depression Prevention

990EZ • Fiscal year 2017 • EIN 81-4667398

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$67,922

No earlier filing loaded for comparison.

Net Assets

$67,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$62,834

No earlier filing loaded for comparison.

Expenses

$10,125

No earlier filing loaded for comparison.

Net Income

$52,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$67,922
Liabilities$0
Net Assets$67,922
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$62,834
Expenses$10,125
Net Income$52,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$128,701
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.

The pete foundation empowers young people to bravely and confidentily understand and express their emotional and mental health

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY S JONES JRV President-$0--
MICHELE F JONESPresidentPT$0--
MOLLY JONESSecretary And TreasurerPT$0--
MATTHEW JONESDirector-$0--
JOHN M JONESDirector-$0--
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
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
John P Schmidt CPA Psc
Address
209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
Preparer
John P Schmidt CPA
Phone
5022541040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 670.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: foundation promotion. Amount: 10053. Description: bank fees. Amount: 72. Total to form 990-ez, line 16: 10125.”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN M JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010125
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-16200
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MUSIC FESTIVAL TO RAISE FUNDS AND AWARENESS FOR MENTAL HEALT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05027417051
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ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0814667398
ReturnHeader/Filer/PhoneNum05023395500
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ReturnHeader/FilingSecurityInformation/IPTm012:44:47
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ReturnHeader/PreparerPersonGrp/PhoneNum05022541040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P SCHMIDT CPA
ReturnHeader/ReturnTs02018-10-11T09:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,922
Liabilities
$0
Net assets
$67,922
Revenue
$62,834
Expenses
$10,125
Net income
$52,709
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits