Civic Intelligence

Peterson Foundation

990PF • Fiscal year 2021 • EIN 93-1279543

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

Organization Profile
109 Canyon Oak LoopGeorgetown, TX 78633

(503) 816-4880

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

54th percentile

11%

Higher net margin than 54% 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

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

97th percentile

638%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,035

Up $1,601 (+1.1%) from 2020

Net Assets

Up

$150,035

Up $1,601 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$13,962

Up $12,071 (+638%) from 2020

Expenses

Up

$12,361

Up $4,973 (+67%) from 2020

Net Income

Up

$1,601

Up $7,098 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $167,181Liabilities 2011: $0Net Assets 2011: $167,1812011Assets 2012: $158,869Liabilities 2012: $0Net Assets 2012: $158,8692012Assets 2013: $161,672Liabilities 2013: $7,586Net Assets 2013: $154,0862013Assets 2014: $163,507Liabilities 2014: $0Net Assets 2014: $163,5072014Assets 2015: $174,080Liabilities 2015: $0Net Assets 2015: $174,0802015Assets 2016: $169,595Liabilities 2016: $0Net Assets 2016: $169,5952016Assets 2017: $164,293Liabilities 2017: $0Net Assets 2017: $164,2932017Assets 2018: $160,119Liabilities 2018: $0Net Assets 2018: $160,1192018Assets 2019: $153,931Liabilities 2019: $0Net Assets 2019: $153,9312019Assets 2020: $148,434Liabilities 2020: $0Net Assets 2020: $148,4342020Assets 2021: $150,035Liabilities 2021: $0Net Assets 2021: $150,0352021Assets 2022: $141,859Liabilities 2022: $0Net Assets 2022: $141,8592022Assets 2023: $140,874Liabilities 2023: $0Net Assets 2023: $140,8742023Assets 2024: $133,130Liabilities 2024: $0Net Assets 2024: $133,1302024

Highlighted filing

2021

Assets$150,035
Liabilities$0
Net Assets$150,035
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KExpenses 2011: $14,2852011Expenses 2012: $13,6272012Revenue 2013: $8,356Expenses 2013: $13,139Net Income 2013: -$4,7832013Revenue 2014: $26,603Expenses 2014: $17,182Net Income 2014: $9,4212014Revenue 2015: $26,886Expenses 2015: $16,313Net Income 2015: $10,5732015Revenue 2016: $4,563Expenses 2016: $9,048Net Income 2016: -$4,4852016Revenue 2017: $3,701Expenses 2017: $9,003Net Income 2017: -$5,3022017Revenue 2018: $11,197Expenses 2018: $15,371Net Income 2018: -$4,1742018Revenue 2019: $4,469Expenses 2019: $10,657Net Income 2019: -$6,1882019Revenue 2020: $1,891Expenses 2020: $7,388Net Income 2020: -$5,4972020Revenue 2021: $13,962Expenses 2021: $12,361Net Income 2021: $1,6012021Revenue 2022: $8,604Expenses 2022: $16,780Net Income 2022: -$8,1762022Revenue 2023: $4,356Expenses 2023: $5,341Net Income 2023: -$9852023Revenue 2024: $4,280Expenses 2024: $19,569Net Income 2024: -$15,2892024

Highlighted filing

2021

Revenue$13,962
Expenses$12,361
Net Income$1,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG B PETERSONPresident-$0--
RUTH A PETERSONSec/Treas-$0--
PAMELA PETERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peterson Foundation
EIN
93-1279543
Phone
5038164880
Address
109 CANYON OAK LOOP, GEORGETOWN, TX 78633

Signing Officer

Name
Craig B Peterson
Title
President
Phone
5038164880
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Brown CPA LLC
Address
4869 WILLIAMS DR BLDG 2 STE 201, GEORGETOWN, TX 78633
Preparer
Gary R Brown
Phone
5129303003
Raw XML Appendix393 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13PGIM TOTAL RETURN BOND CL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14STERLING CAPITAL EQUITY INCOME CL I
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15STERLING CAPITAL TOTAL RETURN BOND I
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16TOUCHSTONE MID CAP GROWTH FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17VANGUARD INDEX FUNDS S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18VIRTUS KAR SMALL CAP VALUE CLASS I
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CRAIG B PETERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GEORGETOWN
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078633
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05038164880
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GERNEAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROJECT VERITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST EDWARDS CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST HELENS CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SOUTHERN AZ GREYHOUND ADOPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KAPPA DELTA RHO BROTHER'S KEEPERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST JUDES CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HAPPY HILL FARMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01214 W BOSTON POST ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110990 NW 313TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22700 E UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31517 N WILMONT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63846 N HWY 144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MAMARONECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTH PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GEORGETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LATROBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GRANBURY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd415650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd538105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676048
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt035
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDEPOSITED FUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02433
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG B PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038164880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0931279543
ReturnHeader/Filer/PhoneNum05038164880
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 CANYON OAK LOOP
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201143051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04869 WILLIAMS DR BLDG 2 STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078633
ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02023-02-06T11:19:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,035
Liabilities
$0
Net assets
$150,035
Revenue
$13,962
Expenses
$12,361
Net income
$1,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.27$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.08$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14