Civic Intelligence

Perrott Family Charitable Foundation

990PF • Fiscal year 2014 • EIN 45-1807702

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile
C/O Brent Perrott 25 Archer RoadHarrison, NY 10528-1405

(914) 874-4753

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.00x

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

92%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,058,413

Up $277,474 (+36%) from 2013

Net Assets

Up

$1,058,413

Up $277,474 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Down

$300,000

Down $200,001 (-40%) from 2013

Expenses

Up

$22,526

Up $9,726 (+76%) from 2013

Net Income

Down

$277,474

Down $209,727 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,100Liabilities 2011: $02011Assets 2012: $293,738Liabilities 2012: $0Net Assets 2012: $293,7382012Assets 2013: $780,939Liabilities 2013: $0Net Assets 2013: $780,9392013Assets 2014: $1,058,413Liabilities 2014: $0Net Assets 2014: $1,058,4132014Assets 2015: $1,001,176Liabilities 2015: $0Net Assets 2015: $1,001,1762015Assets 2016: $1,047,000Liabilities 2016: $0Net Assets 2016: $1,047,0002016Assets 2018: $1,023,980Liabilities 2018: $0Net Assets 2018: $1,023,9802018Assets 2019: $1,048,963Liabilities 2019: $0Net Assets 2019: $1,048,9632019Assets 2020: $998,337Liabilities 2020: $0Net Assets 2020: $998,3372020Assets 2021: $945,375Liabilities 2021: $0Net Assets 2021: $945,3752021Assets 2022: $655,723Liabilities 2022: $12022Assets 2023: $664,820Liabilities 2023: $12023Assets 2024: $689,122Liabilities 2024: $0Net Assets 2024: $689,1222024

Highlighted filing

2014

Assets$1,058,413
Liabilities$0
Net Assets$1,058,413
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $160,100Expenses 2011: $9,000Net Income 2011: $151,1002011Expenses 2012: $7,4622012Revenue 2013: $500,001Expenses 2013: $12,800Net Income 2013: $487,2012013Revenue 2014: $300,000Expenses 2014: $22,526Net Income 2014: $277,4742014Revenue 2015: $5,059Expenses 2015: $62,296Net Income 2015: -$57,2372015Revenue 2016: $111,575Expenses 2016: $65,751Net Income 2016: $45,8242016Revenue 2018: $54,871Expenses 2018: $38,580Net Income 2018: $16,2912018Revenue 2019: $72,817Expenses 2019: $47,834Net Income 2019: $24,9832019Revenue 2020: $7,984Expenses 2020: $58,610Net Income 2020: -$50,6262020Revenue 2021: $554Expenses 2021: $53,516Net Income 2021: -$52,9622021Revenue 2022: $4,546Expenses 2022: $294,198Net Income 2022: -$289,6522022Revenue 2023: $10,697Expenses 2023: $1,600Net Income 2023: $9,0972023Revenue 2024: $26,102Expenses 2024: $1,800Net Income 2024: $24,3022024

Highlighted filing

2014

Revenue$300,000
Expenses$22,526
Net Income$277,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT PERROTTPresident-$0--
ARLENE PERROTTSecretary-$0--
GRANT GILBERT PERROTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Perrott Family Foundation
EIN
45-1807702
Phone
9148744753
Address
C/O BRENT PERROTT 25 ARCHER ROAD, HARRISON, NY 10528-1405

Signing Officer

Name
Brent Perrott
Title
President
Phone
9148744753
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
A UZZO & COMPANY CPA'S PC
Address
287 BOWMAN AVENUE, PURCHASE, NY 10577
Preparer
Blaise Fredella
Phone
9146948800
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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013542
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08884
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022426
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038585
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08884
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRENT PERROTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 ARCHER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0105281405
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0BRENT PERROTT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt025 ARCHER ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HARRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0105281405
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PERROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148744753
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERROTT FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0451807702
ReturnHeader/Filer/PhoneNum09148744753
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BRENT PERROTT 25 ARCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105281405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133240920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A UZZO & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 BOWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09146948800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAISE FREDELLA
ReturnHeader/ReturnTs02015-08-20T11:15:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,413
Liabilities
$0
Net assets
$1,058,413
Revenue
$300,000
Expenses
$22,526
Net income
$277,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.01$0.00$0.01
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.11$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.02$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.50$0.01$0.49
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.01$0.15