Civic Intelligence

Jean Perkins Foundation

990T • Fiscal year 2022 • EIN 33-0436485

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization Profile
3753 Howard Hughes Parkway 200Las Vegas, NV 89169

(310) 202-1334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$126,720,211
Liabilities$19,446
Net Assets$126,700,765
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$61,999,352
Expenses$7,378,277
Net Income$54,621,075
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Jean Perkins Foundation
EIN
33-0436485
In Care Of
% SHARON KANE
Address
3753 HOWARD HUGHES PARKWAY 200, LAS VEGAS, NV 89169

Signing Officer

Name
James Carroll Iii
Title
President
Phone
3102021334
Signed
2023-07-19
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 Appendix87 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
IRS990T/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0546669
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON KANE
IRS990T/BooksInCareOfDetail/PhoneNum03102021334
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09633 BEVERLYWOOD ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt013695
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PrincipalBusinessActivityCd1900003
IRS990TScheduleA/PrincipalBusinessActivityCd2900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-132238
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1381
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt213314
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-132238
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1381
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt213314
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-132238
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1381
IRS990TScheduleA/TotUnrltTrdBusIncmAmt213314
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/TradeOrBusinessDesc10
IRS990TScheduleA/TradeOrBusinessDesc20
IRS990TScheduleA/UBIBeforeNOLDedAmt0-132238
IRS990TScheduleA/UBIBeforeNOLDedAmt1381
IRS990TScheduleA/UBIBeforeNOLDedAmt213314
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-132238
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1381
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt213314
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt013695
IRS990T/TotalUBTIComputedAmt013695
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARROLL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102021334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEAN PERKINS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES J CARROLL III
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0330436485
ReturnHeader/Filer/InCareOfNm0% SHARON KANE
ReturnHeader/Filer/USAddress/AddressLine1Txt03753 HOWARD HUGHES PARKWAY 200
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952118809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ARTHUR GREENFIELD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010880 WILSHIRE BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244124
ReturnHeader/PreparerPersonGrp/PhoneNum03102082646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY B DERIAN
ReturnHeader/ReturnTs02023-07-24T12:57:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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