Civic Intelligence

Dora Vos Perrett Endowment Fund 0131081100

990 • Fiscal year 2016 • EIN 38-6171567

Apr 01, 2015 to Mar 31, 2016 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 3636Grand Rapids, MI 49501-3636

(800) 400-0439

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$761

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,413

Down $6,092 (-9.2%) from 2015

Net Assets

Down

$60,413

Down $6,092 (-9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$5,060

Up $2,825 (+126%) from 2015

Expenses

Up

$11,152

Up $9,545 (+594%) from 2015

Net Income

Down

-$6,092

Down $6,720 (-1070%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2012: $63,662Liabilities 2012: $0Net Assets 2012: $63,6622012Assets 2013: $64,824Liabilities 2013: $0Net Assets 2013: $64,8242013Assets 2014: $65,877Liabilities 2014: $0Net Assets 2014: $65,8772014Assets 2015: $66,505Liabilities 2015: $0Net Assets 2015: $66,5052015Assets 2016: $60,413Liabilities 2016: $0Net Assets 2016: $60,4132016Assets 2017: $56,164Liabilities 2017: $0Net Assets 2017: $56,1642017Assets 2018: $53,125Liabilities 2018: $0Net Assets 2018: $53,1252018Assets 2019: $50,698Liabilities 2019: $0Net Assets 2019: $50,6982019Assets 2025: $67,131Liabilities 2025: $0Net Assets 2025: $67,1312025

Highlighted filing

2016

Assets$60,413
Liabilities$0
Net Assets$60,413
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2012: $3,7862012Revenue 2013: $2,476Expenses 2013: $1,314Net Income 2013: $1,1622013Revenue 2014: $2,407Expenses 2014: $1,354Net Income 2014: $1,0532014Revenue 2015: $2,235Expenses 2015: $1,607Net Income 2015: $6282015Revenue 2016: $5,060Expenses 2016: $11,152Net Income 2016: -$6,0922016Revenue 2017: $2,940Expenses 2017: $7,187Net Income 2017: -$4,2472017Revenue 2018: $2,357Expenses 2018: $5,396Net Income 2018: -$3,0392018Revenue 2019: $2,745Expenses 2019: $5,173Net Income 2019: -$2,4282019Revenue 2025: $5,155Expenses 2025: $748Net Income 2025: $4,4072025

Highlighted filing

2016

Revenue$5,060
Expenses$11,152
Net Income-$6,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$44,551
Mission and Program Overview

Mission

Funds are used to enliven and stimulate the faith in god and in his son, jesus christ, of people residing in the areas now served by the parishes of the three churches referred to in the document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$76,270-
Investments in Publicly Traded Securities$60,445$59,264▼ $1,181
Savings and Temporary Cash Investments$6,059$1,148▼ $4,911
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Rtn Earn Endowment Incm Other Fnds$66,505$-15,857▼ $82,362
Total Assets$66,505$60,413▼ $6,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,505$60,413▼ $6,092
Total Liabilities and Net Assets / Fund Balance$66,505$60,413▼ $6,092
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
-Trustee$761$761

Board Members and Trustees

NameTitle
Brian Coleman RectorTrustee
George E Mckay JrTrustee
Jack BiddlecomeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,060
Other Revenue
$0
Change in Net Assets
$-6,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,385
Other Expenses$1,007
Salaries, Compensation, and Employee Benefits$760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,385--$9,385
Fees for Services Accounting-$1,000-$1,000
Current Officers, Directors, Trustees, and Key Employees-$760-$760
All Other Expenses-$7-$7
Total Functional Expenses$9,385$1,767$0$11,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Thomas Episcopal ChurchBattle Creek, MI--$9,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The form 990 is reviewed by a tax officer of the trustee.”

Filing and Contact Details

Filer

Filer Name
Dora Perrett Endowment Fund
EIN
38-6171567
Phone
8004000439
Address
PO BOX 3636, GRAND RAPIDS, MI 49501-3636

Signing Officer

Name
Matthew Carothers
Title
Trustee
Phone
8004000439
Signed
2016-05-12

Organization Details

Formed
1969
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“Forms are available upon written request to the organization.”

Raw XML Appendix287 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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08004000439
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORA PERRETT ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0386171567
ReturnHeader/Filer/PhoneNum08004000439
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ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
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ReturnHeader/Filer/USAddress/ZIPCd0495013636
ReturnHeader/ReturnTs02016-05-18T15:00:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,413
Liabilities
$0
Net assets
$60,413
Revenue
$5,060
Expenses
$11,152
Net income
-$6,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$0.00$67.1$5.16$0.75$4.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.00$50.7$2.75$5.17$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.00$53.1$2.36$5.40$3.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.00$56.2$2.94$7.19$4.25
2016Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$5.06$11.2$6.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.00$66.5$2.24$1.61$0.63
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$65.9$0.00$65.9$2.41$1.35$1.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$64.8$0.00$64.8$2.48$1.31$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.00$63.7$3.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits