Civic Intelligence

Perrone Charitable Foundation Inc

EIN 38-3378779 • Petoskey, MI

1145 Grand RidgePetoskey, MI 49770
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2014

Net Margin

4th percentile

-795%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$18,125

Down $25,640 (-59%) from 2013

Liabilities

Down

$0

Down $6,282 (-100%) from 2013

Net Assets

Down

$18,125

Down $19,358 (-52%) from 2013

Operations
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$2,435

Down $2,911 (-54%) from 2013

Expenses

Up

$21,793

Up $18,863 (+644%) from 2013

Net Income

Down

-$19,358

Down $21,774 (-901%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $39,081Liabilities 2010: $12,288Net Assets 2010: $26,7932010Assets 2011: $41,532Liabilities 2011: $10,4642011Assets 2012: $43,400Liabilities 2012: $8,3332012Assets 2013: $43,765Liabilities 2013: $6,282Net Assets 2013: $37,4832013Assets 2014: $18,125Liabilities 2014: $0Net Assets 2014: $18,1252014

Highlighted filing

2014

Assets$18,125
Liabilities$0
Net Assets$18,125
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KExpenses 2010: $3,3222010Revenue 2011: $5,211Expenses 2011: $936Net Income 2011: $4,2752011Revenue 2012: $4,969Expenses 2012: $970Net Income 2012: $3,9992012Revenue 2013: $5,346Expenses 2013: $2,930Net Income 2013: $2,4162013Revenue 2014: $2,435Expenses 2014: $21,793Net Income 2014: -$19,3582014

Highlighted filing

2014

Revenue$2,435
Expenses$21,793
Net Income-$19,358
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,125
Liabilities
$0
Net assets
$18,125
Revenue
$2,435
Expenses
$21,793
Net income
-$19,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.44$21.8$19.4
2013Detailed filing. Detailed filing data is available for this year.$43.8$6.28$37.5$5.35$2.93$2.42
2012Summary only. Only limited summary data is available for this year.$43.4$8.33$4.97$0.97$4.00
2011Summary only. Only limited summary data is available for this year.$41.5$10.5$5.21$0.94$4.28
2010Detailed filing. Detailed filing data is available for this year.$39.1$12.3$26.8$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BARTLETTPresident/Tr-$0--
DIANE PERRONESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST AMBROSE CATHOLIC SCHOOL ST AMBROSE CATHOLIC SCHOOLEDUCATION SCHOLARSHIPS-FAIRFAX, VA, US$6,000
Filing and Contact Details

Filer

Filer Name
Perrone Charitable Foundation Inc
EIN
38-3378779
Phone
2317532009
Address
1145 GRAND RIDGE, PETOSKEY, MI 49770

Signing Officer

Name
Christine Bartlett
Title
President
Phone
2317532009
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Wiethorn & Burke Pc
Address
20704 GILL RD STE 100, FARMINGTON HILLS, MI 48335
Preparer
Kirk P Mackinder
Phone
2484420777
Raw XML Appendix227 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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ReturnHeader/ReturnTs02015-08-05T10:52:45-05:00
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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