Civic Intelligence

The Petunia Foundation

990PF • Fiscal year 2016 • EIN 84-1577696

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1801 Broadway Suite 1510Denver, CO 80202

(303) 830-0100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

114%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,101,058

Down $281,827 (-20%) from 2015

Net Assets

Down

$1,101,058

Down $281,827 (-20%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$247,646

Down $404,461 (-258%) from 2015

Expenses

Down

$34,181

Down $405,478 (-92%) from 2015

Net Income

Up

-$281,827

Up $1,017 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,537,051Liabilities 2011: $02011Assets 2012: $1,842,578Liabilities 2012: $02012Assets 2013: $1,603,536Liabilities 2013: $02013Assets 2014: $1,665,729Liabilities 2014: $02014Assets 2015: $1,382,885Liabilities 2015: $1Net Assets 2015: $1,382,8852015Assets 2016: $1,101,058Liabilities 2016: $0Net Assets 2016: $1,101,0582016Assets 2017: $1,098,778Liabilities 2017: $0Net Assets 2017: $1,098,7792017

Highlighted filing

2016

Assets$1,101,058
Liabilities$0
Net Assets$1,101,058
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $354Expenses 2011: $217,641Net Income 2011: -$217,2872011Revenue 2012: $200,265Expenses 2012: $189,972Net Income 2012: $10,2932012Revenue 2013: $190,325Expenses 2013: $351,466Net Income 2013: -$161,1412013Revenue 2014: $303,104Expenses 2014: $153,000Net Income 2014: $150,1042014Revenue 2015: $156,815Expenses 2015: $439,659Net Income 2015: -$282,8442015Revenue 2016: -$247,646Expenses 2016: $34,181Net Income 2016: -$281,8272016Revenue 2017: $16Expenses 2017: $2,295Net Income 2017: -$2,2792017

Highlighted filing

2016

Revenue-$247,646
Expenses$34,181
Net Income-$281,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ZecchiPresidentPT$0--
Patricia ZecchiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Petunia Foundation
EIN
84-1577696
In Care Of
% PAUL ZECCHI
Phone
3038300100
Address
1801 Broadway Suite 1510, Denver, CO 80202

Signing Officer

Name
Paul Zecchi
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Odyssey Advisory Group LLC
Address
7900 E Union Avenue Suite 930, Denver, CO 80237
Preparer
David Cerullo
Phone
7204038651
Raw XML Appendix284 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/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0924407
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0946765
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-278823
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Central Argentina Corporation
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-278823
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0279687
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0CENTRAL ARGENTINA CORPORATION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0RELATED PARTY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0279687
TaxesSchedule/TaxesDetail/Amt0181
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZECCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petunia Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETU
ReturnHeader/Filer/EIN0841577696
ReturnHeader/Filer/InCareOfNm0% PAUL ZECCHI
ReturnHeader/Filer/PhoneNum03038300100
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Broadway Suite 1510
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007C8DFB92FA82C4CA4C16A6AF97FCD623191C228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007C8DFB92FA82C4CA4C16A6AF97FCD623191C228
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084980920173185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.247.65
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odyssey Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E Union Avenue Suite 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum07204038651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Cerullo
ReturnHeader/ReturnTs02017-11-14T17:33:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,058
Liabilities
$0
Net assets
$1,101,058
Revenue
-$247,646
Expenses
$34,181
Net income
-$281,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.03$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.44$0.28
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.30$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.19$0.35$0.16
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.00$0.22$0.22