Civic Intelligence

Perrone Charitable Foundation Inc

990PF • Fiscal year 2013 • EIN 38-3378779

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
1145 Grand Ridge49770

(231) 753-2009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$43,765

Up $365 (+0.8%) from 2012

Net Assets

$37,483

No earlier filing loaded for comparison.

Liabilities

Down

$6,282

Down $2,051 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$5,346

Up $377 (+7.6%) from 2012

Expenses

Up

$2,930

Up $1,960 (+202%) from 2012

Net Income

Down

$2,416

Down $1,583 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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: $8,3332012Assets 2013: $43,765Liabilities 2013: $6,282Net Assets 2013: $37,4832013Assets 2014: $18,125Liabilities 2014: $0Net Assets 2014: $18,1252014

Highlighted filing

2013

Assets$43,765
Liabilities$6,282
Net Assets$37,483
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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: $4,2752011Revenue 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

2013

Revenue$5,346
Expenses$2,930
Net Income$2,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
38-3378779
Phone
2317532009

Signing Officer

Name
Christine Bartlett
Title
President
Phone
2317532009
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kirk P Mackinder
Phone
2484420777
Raw XML Appendix239 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTINE BARTLETT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode049770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO SUCH RESTRICTIONS OR LIMITATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUCH DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10WISCONSIN LUTHERAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20WISCONSIN LUTHERAN COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine208800 WEST BLUEMOUND ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST FROM LAND CONTRACTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DEFERRED GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03294
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12052
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03294
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12052
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317532009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRONE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0383378779
ReturnHeader/Filer/PhoneNum02317532009
ReturnHeader/Filer/USAddress/AddressLine101145 GRAND RIDGE
ReturnHeader/Filer/USAddress/City0PETOSKEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020704 GILL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484420777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK P MACKINDER
ReturnHeader/ReturnTs02014-05-14T16:31:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,765
Liabilities
$6,282
Net assets
$37,483
Revenue
$5,346
Expenses
$2,930
Net income
$2,416
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