Civic Intelligence

Margie and Robert E Petersen Foundation

990PF • Fiscal year 2016 • EIN 95-4608757

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
131 N El MolinoPasadena, CA 91101

(626) 395-0860

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.77x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$77,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1070%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$111,450,510

Up $25,449,922 (+30%) from 2015

Net Assets

Up

$69,980,441

Up $4,649,159 (+7.1%) from 2015

Liabilities

Up

$41,470,069

Up $20,800,763 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$53,812,746

Up $49,212,819 (+1070%) from 2015

Expenses

Up

$29,670,926

Up $750,581 (+2.6%) from 2015

Net Income

Up

$24,141,820

Up $48,462,238 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0Assets 2011: $9,520,674Liabilities 2011: $02011Assets 2012: $42,660,029Liabilities 2012: $02012Assets 2013: $139,178,046Liabilities 2013: $30,110,9132013Assets 2014: $113,429,379Liabilities 2014: $13,850,8672014Assets 2015: $86,000,588Liabilities 2015: $20,669,306Net Assets 2015: $65,331,2822015Assets 2016: $111,450,510Liabilities 2016: $41,470,069Net Assets 2016: $69,980,4412016Assets 2017: $84,690,891Liabilities 2017: $16,657,569Net Assets 2017: $68,033,3222017Assets 2018: $76,028,060Liabilities 2018: $12,321,619Net Assets 2018: $63,706,4412018Assets 2019: $43,147,871Liabilities 2019: $7,868,040Net Assets 2019: $35,279,8312019Assets 2020: $36,744,276Liabilities 2020: $3,000,000Net Assets 2020: $33,744,2762020Assets 2021: $667,659Liabilities 2021: $0Net Assets 2021: $667,6592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$111,450,510
Liabilities$41,470,069
Net Assets$69,980,441
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $728,449Expenses 2011: $2,082,830Net Income 2011: -$1,354,3812011Revenue 2012: $42,107,881Expenses 2012: $9,568,640Net Income 2012: $32,539,2412012Revenue 2013: $120,472,507Expenses 2013: $51,008,937Net Income 2013: $69,463,5702013Revenue 2014: $23,641,189Expenses 2014: $22,728,490Net Income 2014: $912,6992014Revenue 2015: $4,599,927Expenses 2015: $28,920,345Net Income 2015: -$24,320,4182015Revenue 2016: $53,812,746Expenses 2016: $29,670,926Net Income 2016: $24,141,8202016Revenue 2017: $78,072,923Expenses 2017: $103,398,913Net Income 2017: -$25,325,9902017Revenue 2018: $12,372,681Expenses 2018: $20,383,056Net Income 2018: -$8,010,3752018Revenue 2019: $1,187,826Expenses 2019: $33,545,305Net Income 2019: -$32,357,4792019Revenue 2020: $773,952Expenses 2020: $1,851,096Net Income 2020: -$1,077,1442020Revenue 2021: $2,230,866Expenses 2021: $35,217,500Net Income 2021: -$32,986,6342021Revenue 2022: $1,166Expenses 2022: $655,747Net Income 2022: -$654,5812022

Highlighted filing

2016

Revenue$53,812,746
Expenses$29,670,926
Net Income$24,141,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN STRAUCHDirector-$77,000-$77,000
GALETA CARLETONPresident-$77,000-$77,000
THEODORE CALLETON ESQTreasurer-$11,000-$11,000
Filing and Contact Details

Filer

Filer Name
Margie and Robert E Petersen Foundation
EIN
95-4608757
Phone
6263950860
Address
131 N EL MOLINO, PASADENA, CA 91101

Signing Officer

Name
Theodore Calleton Esq
Title
Director
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Gary Carruthers
Phone
8186375000
Raw XML AppendixShowing 400 of 464 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEVIN STRAUCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THEODORE CALLETON ESQ
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,450,510
Liabilities
$41,470,069
Net assets
$69,980,441
Revenue
$53,812,746
Expenses
$29,670,926
Net income
$24,141,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.23$35.2$33.0
2020Detailed filing. Detailed filing data is available for this year.$36.7$3.00$33.7$0.77$1.85$1.08
2019Detailed filing. Detailed filing data is available for this year.$43.1$7.87$35.3$1.19$33.5$32.4
2018Detailed filing. Detailed filing data is available for this year.$76.0$12.3$63.7$12.4$20.4$8.01
2017Detailed filing. Detailed filing data is available for this year.$84.7$16.7$68.0$78.1$103$25.3
2016Detailed filing. Detailed filing data is available for this year.$111$41.5$70.0$53.8$29.7$24.1
2015Detailed filing. Detailed filing data is available for this year.$86.0$20.7$65.3$4.60$28.9$24.3
2014Summary only. Only limited summary data is available for this year.$113$13.9$23.6$22.7$0.91
2013Summary only. Only limited summary data is available for this year.$139$30.1$120$51.0$69.5
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$42.1$9.57$32.5
2011Summary only. Only limited summary data is available for this year.$9.52$0.00$0.73$2.08$1.35