Civic Intelligence

Percussion One Foundation

990EZ • Fiscal year 2016 • EIN 20-2791534

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 07, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

87th percentile

$9,000

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,721

Down $8,218 (-28%) from 2015

Net Assets

Down

$20,721

Down $8,218 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$32,659

Down $150,592 (-82%) from 2015

Expenses

Down

$40,877

Down $136,709 (-77%) from 2015

Net Income

Down

-$8,218

Down $13,883 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$20,721
Liabilities-
Net Assets$20,721
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$32,659
Expenses$40,877
Net Income-$8,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$32,659
Mission and Program Overview

Mission

Percussion education for senior high school students.

Percussion education for junior and senior high school students.

Program Services

DescriptionGrantsExpenses
Provided instruction & performance/outreach opportunities to students from financially challenged demographic situations. Students from Carver, Nimitz, Aldine & Eisenhower High Schools were able-$33,537
Provided an educational setting that allowed staff to enhance life skills such as time management, citizenship, & community service while teaching across a broad curriculum of percussion education.-$5,936
Performed concerts & community outreach programs for arts organiztions such as SPA, FACE, the Houston Symphony Orchestra, Young Audiences of Houston, & local churches & community events.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR BURKHALTERPresidentPT$9,000-$9,000
BRENDA SMITHSecretaryFT$8,100-$8,100
DAVID BROUSSARDBoard Member-$0--
JONATHAN LIGHTFOOTBoard 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
2016-12-07
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 1821.”

Form 990EZ, Part I, Line 16

“Bank service charge 318.”

Form 990EZ, Part I, Line 16

“Concert expense 805.”

Form 990EZ, Part I, Line 16

“Program expense 220.”

Form 990EZ, Part I, Line 16

“License & permits 1709.”

Form 990EZ, Part I, Line 16

“Office supplies 396.”

Form 990EZ, Part I, Line 16

“Travel 3950.”

Form 990EZ, Part I, Line 16

“Uniforms 2060.”

Form 990EZ, Part I, Line 16

“Depreciation 6465.”

Form 990EZ, Part I, Line 16

“Website 292.”

Form 990EZ, Part II, Line 24

“Instruments 14350. 7933.”

Form 990EZ, Part II, Line 24

“Equipment 48. 0.”

Form 990EZ, Part II, Line 26

“Loan 0.”

Raw XML Appendix178 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/BOYAmt014541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042
IRS990EZ/GrossReceiptsAmt032659
IRS990EZ/GrossSalesOfInventoryAmt042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020721
IRS990EZ/OccupancyRentUtltsAndMaintAmt03568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAMAR BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN LIGHTFOOT
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/BOYAmt014398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07933
IRS990EZ/OtherExpensesTotalAmt018036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Percussion education for junior and senior high school students.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt018847
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/DescriptionProgramSrvcAccomTxt1Provided an educational setting that allowed staff to enhance life skills such as time management, citizenship, & community service while teaching across a broad curriculum of percussion education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided instruction & performance/outreach opportunities to students from financially challenged demographic situations. Students from Carver, Nimitz, Aldine & Eisenhower High Schools were able
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040877
IRS990EZ/TotalProgramServiceExpensesAmt039473
IRS990EZ/TotalRevenueAmt032659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.percussionone.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071821
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09803
IRS990ScheduleA/Total509Grp/TotalAmt0225252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225252
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 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concert expense 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & permits 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 3950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 2060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Instruments 14350. 7933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan 0.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR BURKHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813556060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
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/ReturnTs02016-12-09T14:45:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,721
Liabilities
-
Net assets
$20,721
Revenue
$32,659
Expenses
$40,877
Net income
-$8,218
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