Civic Intelligence

Percussion One Foundation

990EZ • Fiscal year 2015 • EIN 20-2791534

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization Profilewww.percussionone.org
3414 Flaming Candle DrSpring, TX 77388-5837

(281) 355-6060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

321%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,939

Up $5,665 (+24%) from 2014

Net Assets

Up

$28,939

Up $5,665 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$183,251

Up $139,731 (+321%) from 2014

Expenses

Up

$177,586

Up $140,502 (+379%) from 2014

Net Income

Down

$5,665

Down $771 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$28,939
Liabilities-
Net Assets$28,939
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$183,251
Expenses$177,586
Net Income$5,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$183,729
Mission and Program Overview

Mission

Percussion education for senior high school students.

Percussion education for junior and senior high school students.

Program Services

DescriptionGrantsExpenses
Performed a 2 week cultural exchange & concert tour of Sydney & Melbourne, Australia, including outreach programs with Australian percussionists at all education levels.-$125,641
Performed concerts & community outreach programs for arts organiztions such as SPA, FACE, the Houston Symphony Orchestra, Young Audiences of Houston, & local churches & community events.-$16,727
Educated middle & high school aged percussionists to further their abilities in their craft. Also provided instruction & help with seniors for their colligiate entrance auditions.-$100
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR BURKHALTERPresidentPT$9,900-$9,900
BRENDA SMITHSecretaryFT$9,900-$9,900
DAVID BROUSSARDBoard Member-$0--
CHRISTINE PORTERBoard 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
2015-12-14
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

Form 990EZ, Part I, Line 16

“Automobile 1666. Bank service charge 260. Concert expense 83. Program expense 221. License & permits 1788. Office supplies 499. Travel 126605. Uniforms 8130. Marketing 32. Fraudulent credit card charges unrecoverable 3356. Web site 563. Depreciation 5139. Contibution 1000. Music purchase 181.”

Form 990EZ, Part II, Line 24

“Instruments 3670. 14350. Equipment 147. 48.”

Form 990EZ, Part II, Line 26

“LOAN 0. 0.”

Raw XML Appendix156 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/BOYAmt019457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136022
IRS990EZ/CostOfGoodsSoldAmt0478
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0244
IRS990EZ/GrossReceiptsAmt0183729
IRS990EZ/GrossSalesOfInventoryAmt0722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028939
IRS990EZ/OccupancyRentUtltsAndMaintAmt03277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAMAR BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE PORTER
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/BOYAmt03817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014398
IRS990EZ/OtherExpensesTotalAmt0149523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Percussion education for junior and senior high school students.
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt020835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed concerts & community outreach programs for arts organiztions such as SPA, FACE, the Houston Symphony Orchestra, Young Audiences of Houston, & local churches & community events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educated middle & high school aged percussionists to further their abilities in their craft. Also provided instruction & help with seniors for their colligiate entrance auditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Performed a 2 week cultural exchange & concert tour of Sydney & Melbourne, Australia, including outreach programs with Australian percussionists at all education levels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2125641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177586
IRS990EZ/TotalProgramServiceExpensesAmt0142468
IRS990EZ/TotalRevenueAmt0183251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.percussionone.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026437
IRS990ScheduleA/Total509Grp/TotalAmt0232672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE 1666. BANK SERVICE CHARGE 260. CONCERT EXPENSE 83. PROGRAM EXPENSE 221. LICENSE & PERMITS 1788. OFFICE SUPPLIES 499. TRAVEL 126605. UNIFORMS 8130. MARKETING 32. FRAUDULENT CREDIT CARD CHARGES UNRECOVERABLE 3356. WEB SITE 563. DEPRECIATION 5139. CONTIBUTION 1000. MUSIC PURCHASE 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUMENTS 3670. 14350. EQUIPMENT 147. 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR BURKHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813556060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
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/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/ReturnTs02016-01-25T01:57:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,939
Liabilities
-
Net assets
$28,939
Revenue
$183,251
Expenses
$177,586
Net income
$5,665
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