Civic Intelligence

Jean Perkins Foundation

990T • Fiscal year 2023 • EIN 33-0436485

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
3753 Howard Hughes Pkwy Suite 200Las Vegas, NV 89169-0952

(725) 235-6004

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

-

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, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Jean Perkins Foundation
EIN
33-0436485
Phone
7252356004
Address
3753 HOWARD HUGHES PKWY SUITE 200, LAS VEGAS, NV 89169-0952

Signing Officer

Name
James Carroll
Title
President
Phone
7252356004
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1305 WALT WHITMAN ROAD SUITE 210, MELVILLE, NY 11747
Preparer
Zachary Segal
Phone
5163365500
Raw XML Appendix82 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/AvlblPre2018NOLCarryoverAmt0532974
IRS990T/BooksInCareOfDetail/PersonNm0SHARON KANE
IRS990T/BooksInCareOfDetail/PhoneNum03109636736
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09633 BEVERLYWOOD ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990T/BookValueAssetsEOYAmt072014182
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt010707
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010707
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010707
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010707
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INCOME FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt010707
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010707
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt010707
IRS990T/TotalUBTIComputedAmt010707
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07252356004
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEAN PERKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0330436485
ReturnHeader/Filer/PhoneNum07252356004
ReturnHeader/Filer/USAddress/AddressLine1Txt03753 HOWARD HUGHES PKWY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891690952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 WALT WHITMAN ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163365500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY SEGAL
ReturnHeader/ReturnTs02024-11-15T14:02:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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