Civic Intelligence

Perinatal Foundation

990PF • Fiscal year 2020 • EIN 20-5064613

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile

Refreshing map…

4140 W Memorial Rd Ste 321Oklahoma City, OK 73120

(405) 748-4726

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

140%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,818

Down $24,388 (-23%) from 2019

Net Assets

$79,818

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$17,365

Down $21,783 (-493%) from 2019

Expenses

Down

$7,023

Down $840 (-11%) from 2019

Net Income

Down

-$24,388

Down $20,943 (-608%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $81,558Liabilities 2011: $02011Assets 2012: $81,406Liabilities 2012: $02012Assets 2013: $93,004Liabilities 2013: $5572013Assets 2014: $94,482Liabilities 2014: $02014Assets 2015: $91,291Liabilities 2015: $02015Assets 2019: $104,206Liabilities 2019: $02019Assets 2020: $79,818Liabilities 2020: $0Net Assets 2020: $79,8182020Assets 2021: $77,365Liabilities 2021: $0Net Assets 2021: $77,3652021Assets 2022: $88,474Liabilities 2022: $0Net Assets 2022: $88,4742022Assets 2023: $90,110Liabilities 2023: $12023Assets 2024: $89,789Liabilities 2024: $0Net Assets 2024: $89,7892024

Highlighted filing

2020

Assets$79,818
Liabilities$0
Net Assets$79,818
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40KRevenue 2011: $6,375Expenses 2011: $5,074Net Income 2011: $1,3012011Revenue 2012: $6,776Expenses 2012: $6,928Net Income 2012: -$1522012Revenue 2013: $17,525Expenses 2013: $6,484Net Income 2013: $11,0412013Revenue 2014: $9,598Expenses 2014: $7,563Net Income 2014: $2,0352014Revenue 2015: $5,344Expenses 2015: $8,535Net Income 2015: -$3,1912015Revenue 2019: $4,418Expenses 2019: $7,863Net Income 2019: -$3,4452019Revenue 2020: -$17,365Expenses 2020: $7,023Net Income 2020: -$24,3882020Revenue 2021: $4,531Expenses 2021: $6,984Net Income 2021: -$2,4532021Revenue 2022: $18,107Expenses 2022: $6,998Net Income 2022: $11,1092022Revenue 2023: $3,178Expenses 2023: $3,442Net Income 2023: -$2642023Revenue 2024: $5,415Expenses 2024: $5,736Net Income 2024: -$3212024

Highlighted filing

2020

Revenue-$17,365
Expenses$7,023
Net Income-$24,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOHN R STANLEYPresident-$0--
DR CHARLES P MIRABILESecretary-$0--
DANA L CUMMINGSTrustee-$0--
TERESA L STANLEYTrustee-$0--
KELLY MIRABILETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Perinatal Foundation
EIN
20-5064613
Phone
4057484726
Address
4140 W MEMORIAL RD STE 321, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Dr John R Stanley
Title
President
Phone
4057484726
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mesa Advisory Pllc
Address
6301 N WESTERN AVE STE 210, OKLAHOMA CITY, OK 73118
Preparer
Jacob R Reynolds CPA
Phone
4056084330
Raw XML Appendix281 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02701 NW 41ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1823 N VILLA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd173107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
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/AppliedToCurrentYearAmt0141
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05859
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04575
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt032
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt032
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt032
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04434
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05859
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0950
TaxesSchedule/TaxesDetail/Amt073
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN R STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057484726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERINATAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0205064613
ReturnHeader/Filer/PhoneNum04057484726
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 W MEMORIAL RD STE 321
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861482803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESA ADVISORY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 N WESTERN AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04056084330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB R REYNOLDS CPA
ReturnHeader/ReturnTs02021-11-14T22:09:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR JOHN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,818
Liabilities
$0
Net assets
$79,818
Revenue
-$17,365
Expenses
$7,023
Net income
-$24,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.06$0.00
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.07$0.24
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.05$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.01$0.18$0.06$0.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.05$0.01