Civic Intelligence

The Craig Perry Foundation

990EZ • Fiscal year 2014 • EIN 46-1910408

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

1936 North 325 EastOrem, UT 84057

(801) 226-1531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,358

Down $12,210 (-59%) from 2013

Net Assets

$8,358

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$63,223

Down $1,596 (-2.5%) from 2013

Expenses

Up

$75,433

Up $31,182 (+70%) from 2013

Net Income

Down

-$12,210

Down $32,778 (-159%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $20,568Liabilities 2013: $02013Assets 2014: $8,358Liabilities 2014: $0Net Assets 2014: $8,3582014Assets 2015: $7,943Liabilities 2015: $02015

Highlighted filing

2014

Assets$8,358
Liabilities$0
Net Assets$8,358

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $64,819Expenses 2013: $44,251Net Income 2013: $20,5682013Revenue 2014: $63,223Expenses 2014: $75,433Net Income 2014: -$12,2102014Revenue 2015: $42,116Expenses 2015: $42,531Net Income 2015: -$4152015

Highlighted filing

2014

Revenue$63,223
Expenses$75,433
Net Income-$12,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$63,223
Mission and Program Overview

Mission

Raise money and donate to cancer patient

Program Services

DescriptionGrantsExpenses
SPONSORING AND FACILITATING A 5K RUN IN OREM UTAH IN MAY 2014 WE RAISED MONEY THROUGH THE RACE ENTRANCE FEES SALES OF T-SHIRTS AND SILENT AUCTION OF ITEMS DONATED$6,623$16,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA C PERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Craig Perry Foundation
EIN
46-1910408
Address
1936 NORTH 325 EAST, Orem, UT 84057

Signing Officer

Name
Marsha C Perry
Title
Director
Phone
8012261531
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Oak Haven Cpas
Address
326 E HEATHER CIR, Orem, UT 84057
Preparer
Suzette H Carter CPA
Phone
8013694752
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity ELEVATE 5K Grantee ESTER REID Street 178 E 3060 N City, State, Zip Provo, UT 84604Amount 12,280Activity ELEVATE 5K Grantee CAMPBELL FAMILY Street 51 W CENTER ST. SUITE 153 City, State, Zip Orem, UT 84057Amount 968Activity ELEVATE 5K Grantee STRATTON FAMILY Street 892 N 600 E City, State, Zip Orem, UT 84097Amount 5,919Activity ELEVATE 5K Grantee SEIG WIDMER Street 9883 N 6180 W City, State, Zip American Fork, UT 84003Amount 13,392Activity ELEVATE 5K Grantee PAUL SCHMIDT Street 1364 E HARRIER ST City, State, Zip Lehi, UT 84043Amount 6,352Activity ELEVATE 5K Grantee ALEX HERNANDEZ Street 160 W 930 N City, State, Zip Orem, UT 84057Amount 7,368Activity ELEVATE 5K Grantee HATFIELD FAMILY Street 589 E 200 S City, State, Zip Pleasant Grove, UT 84062Amount 5,919Activity ELEVATE 5K Grantee RICKY STAFFORD Street 495 S 900 W City, State, Zip Orem, UT 84058Amount 6,191

Description of other expenses Part I line 16

Description AmountPROMOTIONAL VIDEOS 4,230RACE PROMOTION 786SIGNS 69WEBSITE DEVELOPMENT 86BUSINESS REGISTRATION FEES 15RACE CAPES 2,325RACE DIRECTOR 6,300RACE DAY ENTERTAINMENT 500T-SHIRT PRINTING 1,190TRAFFIC CONTROL 436

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA C PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08012261531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01936 NORTH 325 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08358
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058389
IRS990EZ/GrossReceiptsAmt063223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA C PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY AND DONATE TO CANCER PATIENT
IRS990EZ/PrintingPublicationsPostageAmt01107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING AND FACILITATING A 5K RUN IN OREM UTAH IN MAY 2014 WE RAISED MONEY THROUGH THE RACE ENTRANCE FEES SALES OF T-SHIRTS AND SILENT AUCTION OF ITEMS DONATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075433
IRS990EZ/TotalProgramServiceExpensesAmt016844
IRS990EZ/TotalRevenueAmt063223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVEPLAYLOVEPRAY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128042
IRS990ScheduleA/TotalSupportAmt0128042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ELEVATE 5K Grantee ESTER REID Street 178 E 3060 N City, State, Zip Provo, UT 84604Amount 12,280Activity ELEVATE 5K Grantee CAMPBELL FAMILY Street 51 W CENTER ST. SUITE 153 City, State, Zip Orem, UT 84057Amount 968Activity ELEVATE 5K Grantee STRATTON FAMILY Street 892 N 600 E City, State, Zip Orem, UT 84097Amount 5,919Activity ELEVATE 5K Grantee SEIG WIDMER Street 9883 N 6180 W City, State, Zip American Fork, UT 84003Amount 13,392Activity ELEVATE 5K Grantee PAUL SCHMIDT Street 1364 E HARRIER ST City, State, Zip Lehi, UT 84043Amount 6,352Activity ELEVATE 5K Grantee ALEX HERNANDEZ Street 160 W 930 N City, State, Zip Orem, UT 84057Amount 7,368Activity ELEVATE 5K Grantee HATFIELD FAMILY Street 589 E 200 S City, State, Zip Pleasant Grove, UT 84062Amount 5,919Activity ELEVATE 5K Grantee RICKY STAFFORD Street 495 S 900 W City, State, Zip Orem, UT 84058Amount 6,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROMOTIONAL VIDEOS 4,230RACE PROMOTION 786SIGNS 69WEBSITE DEVELOPMENT 86BUSINESS REGISTRATION FEES 15RACE CAPES 2,325RACE DIRECTOR 6,300RACE DAY ENTERTAINMENT 500T-SHIRT PRINTING 1,190TRAFFIC CONTROL 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA C PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012261531
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRAIG PERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0461910408
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 NORTH 325 EAST
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454800810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OAK HAVEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 E HEATHER CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084057
ReturnHeader/PreparerPersonGrp/PhoneNum08013694752
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZETTE H CARTER CPA
ReturnHeader/ReturnTs02015-05-14T13:54:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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