Civic Intelligence

Henry & Cecilia Perry Foundation

990PF • Fiscal year 2012 • EIN 26-3604086

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$41,905

No earlier filing loaded for comparison.

Net Assets

$41,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$636,571

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $41,905Liabilities 2012: $0Net Assets 2012: $41,9052012Assets 2013: $16,494Liabilities 2013: $0Net Assets 2013: $16,4942013

Highlighted filing

2012

Assets$41,905
Liabilities$0
Net Assets$41,905
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $636,5712012Revenue 2013: $1,251Expenses 2013: $26,662Net Income 2013: -$25,4112013

Highlighted filing

2012

Revenue-
Expenses$636,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia PerryPres / Director / Sec-$0--
Henry A PerryDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI RESCUE MISSION INCGeneral Unrestricted509a2MIAMI, FL, US$600,000
Paid GrantCAPE ELEUTHERA FOUNDATION INCGeneral Unrestricted509a1PRINCETON, NJ, US$10,000
Paid GrantHEALTH INFORMATION RESEARCH INCW.B. Ingalls Memorial Prostate Seminar VI509a1NORTH PALM BEACH, FL, US$5,000
Paid GrantISLAND RELIEF INCOne Elethera Foundation Division509a1LAKE IN THE HILLS, IL, US$5,000
Paid GrantSOUTH FORK HIGH SCHOOLSPAM ROBOTICS Program509a1STUART, FL, US$5,000
Paid GrantHEALTH INFORMATION RESEARCH INCGeneral Unrestricted509a1NORTH PALM BEACH, FL, US$2,500
Filing and Contact Details

Filer

EIN
26-3604086
Raw XML Appendix285 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0293777
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0293524
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0LH AGGRESS GRTH FD,SLV-REDEMPTIO - LH AGGRESS GRTH FD,SLV-REDEMPTION RECEIVBLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-253
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-253
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount04109
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03858
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03858
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0627500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0627500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-632713
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0293524
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-253
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps07909
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07924
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss04109
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0635409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0636571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07909
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09071
IRS990PF/BalanceSheets/AccountsReceivableBOY0322640
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0674618
IRS990PF/BalanceSheets/RetainedEarningsEOY041905
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0351978
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY041905
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV041905
IRS990PF/BalanceSheets/TotalAssetsBOY0674618
IRS990PF/BalanceSheets/TotalAssetsEOY041905
IRS990PF/BalanceSheets/TotalAssetsEOYFMV041905
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0674618
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY041905
IRS990PF/BalanceSheets/TotalNetAssetsBOY0674618
IRS990PF/BalanceSheets/TotalNetAssetsEOY041905
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0293777
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-08-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LH AGGRESS GRTH FD,SLV-REDEMPTION RECEIVABLE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0293524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-632713
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal041905
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0674618
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY041905
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted029328
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj029328
IRS990PF/DistributableAmount/DistributableAmountBeforeDed029328
IRS990PF/DistributableAmount/MinimumInvestmentReturn029328
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded01251
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01351
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01351
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01351
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01351
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY041905
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0595500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0538154
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08933
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets057346
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029328
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0586567
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0595500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Cecilia Perry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Henry A Perry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0150604
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0150604
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.256755
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.918650
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.016335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.092033
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0586567
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101124189
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201669409
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30284225
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear408208
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0635409
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101032736
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2027269
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026158
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0001.027018
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0635409
IRS990PF/QualifyingDistributions/ExpensesAndContributions0635409
IRS990PF/QualifyingDistributions/QualifyingDistributions0635409
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Cecilia Perry
IRS990PF/SupplementaryInformation/ContributingManager1Henry A Perry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4600000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2W.B. Ingalls Memorial Prostate Seminar VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3One Elethera Foundation Division
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SPAM ROBOTICS Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAPE ELEUTHERA FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HEALTH INFORMATION RESEARCH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HEALTH INFORMATION RESEARCH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ISLAND RELIEF INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MIAMI RESCUE MISSION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SOUTH FORK HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 5910
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11CO ENTERPRISE BANK 11811 US HWY 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12CO ENTERPRISE BANK 11811 US HWY 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine139 CRYSTAL LAKE RD STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142159 NW 1ST CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510205 SW PRATT WHITNEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORTH PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORTH PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAKE IN THE HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5STUART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008543
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534997
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0627500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear029328
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029328
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10943177
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01549258
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0606081
IRS990PF/UndistributedIncome/ExcessFromYear10943177
IRS990PF/UndistributedIncome/QualifyingDistributions0635409
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0606081
IRS990PF/UndistributedIncome/TotalCorpus01549258
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0943177
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, Henry Cecilia Perry Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 627,500. This amount represents over 25 of the Foundations net assets of 674,618 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07884
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07884
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
OtherIncomeSchedule2/OtherIncome/Description0Federal Tax Refund
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04109
TaxesSchedule/Taxes/Amount01147
TaxesSchedule/Taxes/Category0IRS 990-T Tax Payment
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263604086
ReturnHeader/Filer/Name/BusinessNameLine10Henry & Cecilia Perry Foundation
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Cecilia Perry
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T01:13:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,905
Liabilities
$0
Net assets
$41,905
Revenue
-
Expenses
$636,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.27$0.25
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$6.37