Civic Intelligence

Perrin Family Park Foundation

EIN 31-1128856 • Jeffersonville, IN

414 Perrin LaneJeffersonville, IN 47130
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$79,128

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,427,930

Down $33,109 (-0.5%) from 2023

Liabilities

Up

$3,514

Up $2,631 (+298%) from 2023

Net Assets

Down

$6,424,416

Down $35,740 (-0.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Up

$362,359

Up $151,983 (+72%) from 2023

Expenses

Up

$398,099

Up $13,311 (+3.5%) from 2023

Net Income

Up

-$35,740

Up $138,672 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,205,634Liabilities 2020: $885Net Assets 2020: $6,204,7492020Assets 2021: $6,481,297Liabilities 2021: $885Net Assets 2021: $6,480,4122021Assets 2022: $6,635,451Liabilities 2022: $883Net Assets 2022: $6,634,5682022Assets 2023: $6,461,039Liabilities 2023: $883Net Assets 2023: $6,460,1562023Assets 2024: $6,427,930Liabilities 2024: $3,514Net Assets 2024: $6,424,4162024

Highlighted filing

2024

Assets$6,427,930
Liabilities$3,514
Net Assets$6,424,416
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $144,041Expenses 2020: $307,114Net Income 2020: -$163,0732020Revenue 2021: $641,870Expenses 2021: $354,695Net Income 2021: $287,1752021Revenue 2022: $489,675Expenses 2022: $335,519Net Income 2022: $154,1562022Revenue 2023: $210,376Expenses 2023: $384,788Net Income 2023: -$174,4122023Revenue 2024: $362,359Expenses 2024: $398,099Net Income 2024: -$35,7402024

Highlighted filing

2024

Revenue$362,359
Expenses$398,099
Net Income-$35,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,427,930
Liabilities
$3,514
Net assets
$6,424,416
Revenue
$362,359
Expenses
$398,099
Net income
-$35,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.42$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.21$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.63$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.64$0.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.20$0.14$0.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LAWSONSecretary/TreasurerFT$79,128-$79,128
DALE MOSSMember-$1,200-$1,200
DALE OREMPresident-$1,200-$1,200
PHILLIP W MCCAULEYMember-$1,200-$1,200
WILLIAM FRYMember-$1,000-$1,000
THOMAS BOONEMember-$800-$800
Filing and Contact Details

Filer

Filer Name
Perrin Family Park Foundation
EIN
31-1128856
Phone
8122888068
Address
414 PERRIN LANE, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Phil Mccauley
Title
Board Member
Phone
8122888068
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Raw XML AppendixShowing 400 of 2,007 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0FOUNDATIONS MAY EXCLUDE FROM THE ASSETS USED IN THE MINIMUM INVESTMENT RETURN COMPUTATION THE REASONABLE CASH BALANCES NECESSARY TO COVER CURRENT EXPENSES AND OTHER NORMAL DISBURSEMENTS DIRECTLY CONNECTED TO CHARITABLE ACTIVITIES. THIS AMOUNT OF CASH IS GENERALLY 1.5% OF THE FAIR MARKET VALUE OF ALL ASSETS. HOWEVER, IF AN AMOUNT LARGER IS DEEMED NECESSARY TO PAY EXPENSES AND DISBURSEMENTS, THIS LARGER AMOUNT MAY BE EXCLUDED. FOR PERRIN FAMILY PARK, 1.5% OF THE FAIR MARKET VALUE DOES NOT COVER CURRENT EXPENSES AND DISBURSEMENTS. CURRENT EXPENSES AND DISBURSEMENTS WERE USED TO CALCULATE THE EXCLUSION AS FOLLOWS:CURRENT EXPENSES FOR CHARITABLE PURPOSES - $277,062CASH DEEMED HELD FOR CHARITABLE ACTIVITIES - $277,062
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