Civic Intelligence

Jean Perkins Foundation

990PF • Fiscal year 2021 • EIN 33-0436485

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
10880 Wilshire Blvd Ste 800Los Angeles, CA 90024-4124

(310) 208-7733

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$493,539

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

11th percentile

-3.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$77,628,992

Down $2,423,358 (-3.0%) from 2020

Net Assets

Down

$77,577,594

Down $2,472,459 (-3.1%) from 2020

Liabilities

Up

$51,398

Up $49,101 (+2138%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$4,186,770

Down $433,189 (-9.4%) from 2020

Expenses

Down

$6,659,229

Down $680,558 (-9.3%) from 2020

Net Income

Up

-$2,472,459

Up $247,369 (+9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150M$100M$50M$0Assets 2020: $80,052,350Liabilities 2020: $2,297Net Assets 2020: $80,050,0532020Assets 2021: $77,628,992Liabilities 2021: $51,398Net Assets 2021: $77,577,5942021Assets 2022: $70,774,606Liabilities 2022: $11,064Net Assets 2022: $70,763,5422022Assets 2023: $72,014,182Liabilities 2023: $10,873Net Assets 2023: $72,003,3092023Assets 2024: $126,720,211Liabilities 2024: $19,446Net Assets 2024: $126,700,7652024

Highlighted filing

2021

Assets$77,628,992
Liabilities$51,398
Net Assets$77,577,594
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2020: $4,619,959Expenses 2020: $7,339,787Net Income 2020: -$2,719,8282020Revenue 2021: $4,186,770Expenses 2021: $6,659,229Net Income 2021: -$2,472,4592021Revenue 2022: $1,329,533Expenses 2022: $8,143,585Net Income 2022: -$6,814,0522022Revenue 2023: $8,612,776Expenses 2023: $7,392,118Net Income 2023: $1,220,6582023Revenue 2024: $61,999,352Expenses 2024: $7,378,277Net Income 2024: $54,621,0752024

Highlighted filing

2021

Revenue$4,186,770
Expenses$6,659,229
Net Income-$2,472,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CARROLL IIIPresident & CEOFT$400,000$93,539$493,539
CAITLIN BELL CARROLLDirector-$90,000-$90,000
J JOE CONNOLLYFinancial Officer-$36,000-$36,000
R JOSEPH HULLDirector-$36,000-$36,000
CYNTHIA SPRAGUE CONNOLLYDirector-$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Jean Perkins Foundation
EIN
33-0436485
In Care Of
% SHARON KANE
Phone
3102087733
Address
10880 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90024-4124

Signing Officer

Name
Jamie Carroll Iii
Title
President/CEO
Phone
3102021334
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
J Arthur Greenfield & Co Llp
Address
10880 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90024-4124
Preparer
Nancy B Derian
Phone
3102082646
Raw XML AppendixShowing 400 of 697 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/GrantOrContributionPurposeTxt14QUALIFIED CHARITABLE EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15QUALIFIED CHARITABLE EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16QUALIFIED CHARITABLE EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17QUALIFIED CHARITABLE EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18QUALIFIED CHARITABLE EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF LOS ANGELES

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,628,992
Liabilities
$51,398
Net assets
$77,577,594
Revenue
$4,186,770
Expenses
$6,659,229
Net income
-$2,472,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$127$0.02$127$62.0$7.38$54.6
2023Detailed filing. Detailed filing data is available for this year.$72.0$0.01$72.0$8.61$7.39$1.22
2022Detailed filing. Detailed filing data is available for this year.$70.8$0.01$70.8$1.33$8.14$6.81
2021Detailed filing. Detailed filing data is available for this year.$77.6$0.05$77.6$4.19$6.66$2.47
2020Detailed filing. Detailed filing data is available for this year.$80.1$0.00$80.1$4.62$7.34$2.72