Civic Intelligence

Percussion One Foundation

EIN 20-2791534 • 501(c)3 • Spring, TX

Profile

Percussion education for senior high school students.

3414 Flaming Candle DrSpring, TX 77388-5837

www.percussionone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

88th percentile

$9,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,191

Down $4,530 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,191

Down $4,530 (-22%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,568

Down $26,091 (-80%) from 2016

Expenses

Down

$11,098

Down $29,779 (-73%) from 2016

Net Income

Up

-$4,530

Up $3,688 (+45%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,429Liabilities 2011: $02011Assets 2012: $22,263Liabilities 2012: $2,0002012Assets 2013: $18,838Liabilities 2013: $2,000Net Assets 2013: $16,8382013Assets 2014: $23,274Net Assets 2014: $23,2742014Assets 2015: $28,939Net Assets 2015: $28,9392015Assets 2016: $20,721Net Assets 2016: $20,7212016Assets 2017: $16,191Net Assets 2017: $16,1912017

Highlighted filing

2017

Assets$16,191
Liabilities-
Net Assets$16,191
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $53,484Expenses 2011: $64,275Net Income 2011: -$10,7912011Revenue 2012: $36,003Expenses 2012: $40,169Net Income 2012: -$4,1662012Revenue 2013: $37,617Expenses 2013: $41,042Net Income 2013: -$3,4252013Revenue 2014: $43,520Expenses 2014: $37,084Net Income 2014: $6,4362014Revenue 2015: $183,251Expenses 2015: $177,586Net Income 2015: $5,6652015Revenue 2016: $32,659Expenses 2016: $40,877Net Income 2016: -$8,2182016Revenue 2017: $6,568Expenses 2017: $11,098Net Income 2017: -$4,5302017

Highlighted filing

2017

Revenue$6,568
Expenses$11,098
Net Income-$4,530
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$16,191
Liabilities
-
Net assets
$16,191
Revenue
$6,568
Expenses
$11,098
Net income
-$4,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.33$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.83$1.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.36$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.53$0.64$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,568
Mission and Program Overview

Mission

Percussion education for senior high school students.

Program Services

DescriptionGrantsExpenses
PERFORMED FOR TWO WEEKS FOR A LARGE CHURCH CHRISTMAS HOLIDAY PRESENTATION.-$6,654
PERFORMED AT CITY WIDE COMMUNITY AND SPORTING EVENTS.--
Provided music education for high school aged percussionists in their preparation for university or collegiate programs & provided letters of recommendations for college.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR BURKHALTERPresidentPT$0--
BRENDA SMITHSecretaryPT$0--
JUDY MARSHALLBoard Member-$0--
KAY BURKHALTERBoard Member-$0--
PATRICK HEATONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Percussion One Foundation
EIN
20-2791534
Phone
2813556060
Address
3414 Flaming Candle Dr, Spring, TX 77388-5837

Signing Officer

Name
Lamar Burkhalter
Title
President
Phone
2813556060
Signed
2017-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch
Phone
8322300967
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“to perform for the Houston Symphony Orchestra's "Day of Music" and for Fallbrook and Champions Forest Baptist Church functions.”

Form 990EZ, Part I, Line 16

“Automobile 225.”

Form 990EZ, Part I, Line 16

“Bank service charge 72.”

Form 990EZ, Part I, Line 16

“Concert expense”

Form 990EZ, Part I, Line 16

“Program expense”

Form 990EZ, Part I, Line 16

“License & permits 1759.”

Form 990EZ, Part I, Line 16

“Office supplies 44.”

Form 990EZ, Part I, Line 16

“Travel 38.”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Website 340.”

Form 990EZ, Part I, Line 16

“Depreciation 3986.”

Form 990EZ, Part II, Line 24

“Instruments 7933. 3947.”

Form 990EZ, Part II, Line 26

“Loan”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02812325069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 Emily Morgan Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016191
IRS990EZ/OccupancyRentUtltsAndMaintAmt03896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAMAR BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03947
IRS990EZ/OtherExpensesTotalAmt06464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Percussion education for senior high school students.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt06550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED AT CITY WIDE COMMUNITY AND SPORTING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided music education for high school aged percussionists in their preparation for university or collegiate programs & provided letters of recommendations for college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMED FOR TWO WEEKS FOR A LARGE CHURCH CHRISTMAS HOLIDAY PRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011098
IRS990EZ/TotalProgramServiceExpensesAmt06654
IRS990EZ/TotalRevenueAmt06568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.percussionone.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017232
IRS990ScheduleA/Total509Grp/TotalAmt0222017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0to perform for the Houston Symphony Orchestra's "Day of Music" and for Fallbrook and Champions Forest Baptist Church functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concert expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & permits 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 3986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Instruments 7933. 3947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR BURKHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813556060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Percussion One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0202791534
ReturnHeader/Filer/PhoneNum02813556060
ReturnHeader/Filer/USAddress/AddressLine1Txt03414 Flaming Candle Dr
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773885837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097A9626A24F07619B2BBBA9E8F2D5D1FCF67A80C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A9626A24F07619B2BBBA9E8F2D5D1FCF67A80C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.180.207
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm002:07:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T02:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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