Civic Intelligence

Perrone Charitable Foundation Inc

990PF • Fiscal year 2011 • EIN 38-3378779

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

1145 Grand Ridge49770
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,532

Flat from 2011

Net Assets

$31,068

No earlier filing loaded for comparison.

Liabilities

Flat

$10,464

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$936

Flat from 2011

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.

$60K$40K$20K$0Assets 2010: $39,081Liabilities 2010: $12,288Net Assets 2010: $26,7932010Assets 2011: $41,532Liabilities 2011: $10,464Net Assets 2011: $31,0682011Assets 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

2011

Assets$41,532
Liabilities$10,464
Net Assets$31,068

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $3,3222010Expenses 2011: $9362011Revenue 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

2011

Revenue-
Expenses$936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BARTLETTPres & Treas-$0--
DIANE PERRONESecretary-$0--
Filing and Contact Details

Filer

EIN
38-3378779
Raw XML Appendix234 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0900
CompensationExplanation/Compensation/PersonName0CHRISTINE BARTLETT
CompensationExplanation/Compensation/PersonName1DIANE PERRONE
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount05211
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05211
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05211
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0900
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05211
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IRS990PF/BalanceSheets/TotalNetAssetsEOY031068
IRS990PF/BalanceSheets/UnrestrictedBOY026793
IRS990PF/BalanceSheets/UnrestrictedEOY031068
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04275
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal031068
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY031068
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01313
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01313
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01313
IRS990PF/DistributableAmount/MinimumInvestmentReturn01399
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome086
IRS990PF/DistributableAmount/TotalTax086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0176
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0176
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029448
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028399
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010354
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0426
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets018045
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01399
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets027973
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028399
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTINE BARTLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE PERRONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES & TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101145 GRAND RIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111145 GRAND RIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PETOSKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PETOSKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149770
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01669
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01626
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.058141
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.093110
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.072784
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.008528
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets027973
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1023980
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2047893
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3064440
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40123654
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50117257
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome043
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.174422
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRISTINE BARTLETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02317532009
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101145 GRAND RIDGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PETOSKEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049770
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST FOR APPLICATION INCLUDING SELF-ADDRESSED RETURN ENVELOPE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHRISTINE BARTLETT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02317532009
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101145 GRAND RIDGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PETOSKEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode049770
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO SUCH RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUCH DEADLINES
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01313
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402867
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01313
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01313
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04332
IRS990PF/UndistributedIncome/ExcessFromYear302778
IRS990PF/UndistributedIncome/ExcessFromYear401554
IRS990PF/UndistributedIncome/TotalCorpus04332
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05645
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2ADVERTISING
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome116
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks116
OtherIncomeSchedule2/OtherIncome/Description0INTEREST FROM LAND CONTRACTS
OtherIncomeSchedule2/OtherIncome/Description1DEFERRED GAIN
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03403
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11808
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03403
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11808
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0652
OtherLiabilitiesSchedule/OtherLiabilities/Description0MISCELLANEOUS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0635
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383378779
ReturnHeader/Filer/Name/BusinessNameLine10PERRONE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone02317532009
ReturnHeader/Filer/USAddress/AddressLine101145 GRAND RIDGE
ReturnHeader/Filer/USAddress/City0PETOSKEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0CHRISTINE BARTLETT
ReturnHeader/Officer/Phone02317532009
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020704 GILL RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048335
ReturnHeader/Preparer/Name0KIRK P MACKINDER
ReturnHeader/Preparer/Phone02484420777
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:18:22-05:00

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Filings