Civic Intelligence

Perrone Charitable Foundation Inc

990PF • Fiscal year 2012 • EIN 38-3378779

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1145 Grand Ridge49770
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,400

Flat from 2012

Net Assets

$35,067

No earlier filing loaded for comparison.

Liabilities

Flat

$8,333

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$970

Flat from 2012

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: $10,4642011Assets 2012: $43,400Liabilities 2012: $8,333Net Assets 2012: $35,0672012Assets 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

2012

Assets$43,400
Liabilities$8,333
Net Assets$35,067
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $3,3222010Revenue 2011: $5,211Expenses 2011: $936Net Income 2011: $4,2752011Expenses 2012: $9702012Revenue 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

2012

Revenue-
Expenses$970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
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 Appendix232 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
AccountingFeesSchedule/AccountingFees/Amount0800
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0800
CompensationExplanation/Compensation/PersonName0CHRISTINE BARTLETT
CompensationExplanation/Compensation/PersonName1DIANE PERRONE
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount04969
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04969
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04969
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03999
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04149
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm04969
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0150
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0970
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04969
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/TotalAssetsEOY043400
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY08333
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY043400
IRS990PF/BalanceSheets/TotalNetAssetsBOY031068
IRS990PF/BalanceSheets/TotalNetAssetsEOY035067
IRS990PF/BalanceSheets/UnrestrictedBOY031068
IRS990PF/BalanceSheets/UnrestrictedEOY035067
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03999
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035067
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY031068
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035067
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01478
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01478
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01478
IRS990PF/DistributableAmount/MinimumInvestmentReturn01561
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome083
IRS990PF/DistributableAmount/TotalTax083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0240
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY031561
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets031697
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014522
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0475
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets017175
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01561
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets031222
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets031697
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/AdjNonchrtblAssetsAndOnePct02631
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02590
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.082947
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.093110
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.072784
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets031222
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1027973
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2023980
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3047893
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4064440
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50123654
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome041
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.165894
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01478
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501554
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01478
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01478
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5076
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02778
IRS990PF/UndistributedIncome/ExcessFromYear402778
IRS990PF/UndistributedIncome/TotalCorpus02854
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04332
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherIncomeSchedule2/OtherIncome/Description0INTEREST FROM LAND CONTRACTS
OtherIncomeSchedule2/OtherIncome/Description1DEFERRED GAIN
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03474
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11495
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03474
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11495
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0635
OtherLiabilitiesSchedule/OtherLiabilities/Description0MISCELLANEOUS
TaxesSchedule/Taxes/Amount0150
TaxesSchedule/Taxes/Category0FEDERAL TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0CHRISTINE BARTLETT
ReturnHeader/Officer/Phone02317532009
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:38:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,400
Liabilities
$8,333
Net assets
$35,067
Revenue
-
Expenses
$970
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$43.4$8.33$35.1$0.97
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