Civic Intelligence

Peter-Thomas Foundation Inc.

990PF • Fiscal year 2021 • EIN 85-4017655

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
4871 Meritage PlRockledge, FL 32955

(321) 795-7980

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,864

Down $10,136 (-28%) from 2020

Net Assets

Down

$25,864

Down $10,136 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$10,000

Down $26,000 (-72%) from 2020

Expenses

Up

$20,136

Up $20,136 from 2020

Net Income

Down

-$10,136

Down $46,136 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2020: $36,000Liabilities 2020: $0Net Assets 2020: $36,0002020Assets 2021: $25,864Liabilities 2021: $0Net Assets 2021: $25,8642021Assets 2022: $5,051Liabilities 2022: $0Net Assets 2022: $5,0512022Assets 2023: $3,795Liabilities 2023: $0Net Assets 2023: $3,7952023Assets 2024: $577Liabilities 2024: $0Net Assets 2024: $5772024

Highlighted filing

2021

Assets$25,864
Liabilities$0
Net Assets$25,864
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20K-$40KRevenue 2020: $36,000Expenses 2020: $0Net Income 2020: $36,0002020Revenue 2021: $10,000Expenses 2021: $20,136Net Income 2021: -$10,1362021Revenue 2022: $17,000Expenses 2022: $37,813Net Income 2022: -$20,8132022Revenue 2023: $20,000Expenses 2023: $21,256Net Income 2023: -$1,2562023Revenue 2024: $0Expenses 2024: $3,218Net Income 2024: -$3,2182024

Highlighted filing

2021

Revenue$10,000
Expenses$20,136
Net Income-$10,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN PETERP-$0--
JANCY PETERVP-$0--
Filing and Contact Details

Filer

Filer Name
Peter-thomas Foundation Inc
EIN
85-4017655
Phone
3217957980
Address
4871 MERITAGE PL, Rockledge, FL 32955

Signing Officer

Name
Adrian M Peter
Title
President
Phone
3217957980
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
Raw XML Appendix166 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANCY PETER
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03217957980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118812
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD STE 101
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
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ReturnHeader/ReturnTs02022-11-02T09:25:18-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,864
Liabilities
$0
Net assets
$25,864
Revenue
$10,000
Expenses
$20,136
Net income
-$10,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$3.22$3.22
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$20.0$21.3$1.26
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$17.0$37.8$20.8
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$10.0$20.1$10.1
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$36.0$0.00$36.0