Civic Intelligence

Perrigo Company Charitable Foundation

990PF • Fiscal year 2022 • EIN 38-3553518

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profile
515 Eastern AvenueAllegan, MI 49010

(269) 673-8451

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$573,498

Down $261,848 (-31%) from 2020

Net Assets

$402,340

No earlier filing loaded for comparison.

Liabilities

Up

$171,158

Up $67,078 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$1,600,000

Down $1,600,000 (-50%) from 2020

Expenses

Down

$1,329,987

Down $1,604,148 (-55%) from 2020

Net Income

Up

$270,013

Up $4,148 (+1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $675,099Liabilities 2011: $757,7112011Assets 2012: $895,717Liabilities 2012: $719,8892012Assets 2013: $902,408Liabilities 2013: $1,037,8222013Assets 2014: $1,318,506Liabilities 2014: $1,038,6422014Assets 2015: $1,444,882Liabilities 2015: $1,275,0312015Assets 2019: $589,585Liabilities 2019: $124,1852019Assets 2020: $835,346Liabilities 2020: $104,0802020Assets 2022: $573,498Liabilities 2022: $171,158Net Assets 2022: $402,3402022Assets 2023: $626,424Liabilities 2023: -$2,616Net Assets 2023: $629,0402023Assets 2024: $90,507Liabilities 2024: $79,045Net Assets 2024: $11,4622024

Highlighted filing

2022

Assets$573,498
Liabilities$171,158
Net Assets$402,340
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,000,309Expenses 2011: $1,244,080Net Income 2011: -$243,7712011Revenue 2012: $1,870,660Expenses 2012: $1,612,219Net Income 2012: $258,4412012Revenue 2013: $1,758,999Expenses 2013: $2,070,241Net Income 2013: -$311,2422013Revenue 2014: $2,900,215Expenses 2014: $2,484,936Net Income 2014: $415,2792014Revenue 2015: $3,000,206Expenses 2015: $3,110,219Net Income 2015: -$110,0132015Revenue 2019: $1,900,000Expenses 2019: $1,937,026Net Income 2019: -$37,0262019Revenue 2020: $3,200,000Expenses 2020: $2,934,135Net Income 2020: $265,8652020Revenue 2022: $1,600,000Expenses 2022: $1,329,987Net Income 2022: $270,0132022Revenue 2023: $1,450,000Expenses 2023: $1,211,551Net Income 2023: $238,4492023Revenue 2024: $600,000Expenses 2024: $1,217,578Net Income 2024: -$617,5782024

Highlighted filing

2022

Revenue$1,600,000
Expenses$1,329,987
Net Income$270,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FARRINGTONPresident, Director-$0--
TODD KINGMASecretary, Director-$0--
MURRAY KESSLERDirector-$0--
SONIA HOLLIESTreasurer-$0--
RONALD JANISHVice President, Director-$0--
Filing and Contact Details

Filer

Filer Name
Perrigo Company Charitable Foundation
EIN
38-3553518
Phone
2696738451
Address
515 EASTERN AVENUE, ALLEGAN, MI 49010

Signing Officer

Name
Sonia Hollies
Title
Senior Vice President
Phone
2696738451
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
500 WOODWARD AVE, DETROIT, MI 48226-3416
Preparer
Jeffrey W Barringer
Phone
3133946000
Raw XML AppendixShowing 400 of 1,250 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/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MUST BE SUBMITTED ONLINE- SEE WEBSITE FOR FORMS AND INSTRUCTIONS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST SUPPORT EDUCATIONAL OR HEALTH RELATED CHARITABLE ACTIVITIES LOCATED WITHIN THE PERRIGO COMPANY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY - ALLEGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY - OTTAWA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY - VERMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY - HEART OF WEST MICHIGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd049010
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd205403
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2330000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4217000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt444500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt451000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt501000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt554000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt567500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5843000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt608000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt662750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt672000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6912000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt721000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7428000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt778000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt785000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt794000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt811500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt867500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8816000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt921000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt965000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt982000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt991550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1007000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1022500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1041500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10514731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10719900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1081000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1092000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,498
Liabilities
$171,158
Net assets
$402,340
Revenue
$1,600,000
Expenses
$1,329,987
Net income
$270,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.60$1.22$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.45$1.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$1.60$1.33$0.27
2020Summary only. Only limited summary data is available for this year.$0.84$0.10$3.20$2.93$0.27
2019Summary only. Only limited summary data is available for this year.$0.59$0.12$1.90$1.94$0.04
2015Summary only. Only limited summary data is available for this year.$1.44$1.28$3.00$3.11$0.11
2014Summary only. Only limited summary data is available for this year.$1.32$1.04$2.90$2.48$0.42
2013Summary only. Only limited summary data is available for this year.$0.90$1.04$1.76$2.07$0.31
2012Summary only. Only limited summary data is available for this year.$0.90$0.72$1.87$1.61$0.26
2011Summary only. Only limited summary data is available for this year.$0.68$0.76$1.00$1.24$0.24