Civic Intelligence

The Craig Perry Foundation

990EZ • Fiscal year 2015 • EIN 46-1910408

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$7,943

Flat from 2015

Net Assets

$7,943

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$42,116

Flat from 2015

Expenses

Flat

$42,531

Flat from 2015

Net Income

Flat

-$415

Flat from 2015

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: $0Net Assets 2015: $7,9432015Assets 2015: $7,943Liabilities 2015: $02015

Highlighted filing

2015

Assets$7,943
Liabilities$0
Net Assets$7,943

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: -$4152015Revenue 2015: $42,116Expenses 2015: $42,531Net Income 2015: -$4152015

Highlighted filing

2015

Revenue$42,116
Expenses$42,531
Net Income-$415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$42,116
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 2015 WE RAISED MONEY THROUGH THE RACE ENTRANCE FEES SALES OF T-SHIRTS AND SILENT AUCTION OF ITEMS DONATED$10,000$5,299
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
2016-04-02
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 SUE JAMES Street 1323 N 550 W City, State, Zip Pleasant Grove, UT 84062Amount 9,602Activity ELEVATE 5K Grantee SIERRA STRONG Street 1664 S 500 W City, State, Zip Orem, UT 84058Amount 19,123Activity ELEVATE 5K Grantee ERIK HEPPLER Street 1029 S 810 E City, State, Zip Provo, UT 84606Amount 8,507Activity ELEVATE 5K Grantee SEIG WIDMER Street 9883 N 6180 W City, State, Zip American Fork, UT 84003Activity ELEVATE 5K Grantee PAUL SCHMIDT Street 1364 E HARRIER ST City, State, Zip Lehi, UT 84043Activity ELEVATE 5K Grantee ALEX HERNANDEZ Street 160 W 930 N City, State, Zip Orem, UT 84057Activity ELEVATE 5K Grantee HATFIELD FAMILY Street 589 E 200 S City, State, Zip Pleasant Grove, UT 84062Activity ELEVATE 5K Grantee RICKY STAFFORD Street 495 S 900 W City, State, Zip Orem, UT 84058

Description of other expenses Part I line 16

Description AmountCREDIT CARD FEES 627SIGNS 3WEBSITE DEVELOPMENT 109BUSINESS REGISTRATION FEES 10RACE DIRECTOR 2,868RACE DAY ENTERTAINMENT 500RACE T-SHIRTS 720TRAFFIC CONTROL 327

Description of other assets Part II line 24

Category Beginning of Year End of YearNOTE RECEIVABLE-GREG PHILLIPS 0 1,433

Raw XML Appendix124 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
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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/BOYAmt08358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-415
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt037232
IRS990EZ/GrossReceiptsAmt042116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA C PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt05164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY AND DONATE TO CANCER PATIENT
IRS990EZ/PrintingPublicationsPostageAmt0135
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt042116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECRAIGPERRYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163530
IRS990ScheduleA/SubstantialContributorsTotAmt06597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042085
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170127
IRS990ScheduleA/TotalSupportAmt0170127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ELEVATE 5K Grantee SUE JAMES Street 1323 N 550 W City, State, Zip Pleasant Grove, UT 84062Amount 9,602Activity ELEVATE 5K Grantee SIERRA STRONG Street 1664 S 500 W City, State, Zip Orem, UT 84058Amount 19,123Activity ELEVATE 5K Grantee ERIK HEPPLER Street 1029 S 810 E City, State, Zip Provo, UT 84606Amount 8,507Activity ELEVATE 5K Grantee SEIG WIDMER Street 9883 N 6180 W City, State, Zip American Fork, UT 84003Activity ELEVATE 5K Grantee PAUL SCHMIDT Street 1364 E HARRIER ST City, State, Zip Lehi, UT 84043Activity ELEVATE 5K Grantee ALEX HERNANDEZ Street 160 W 930 N City, State, Zip Orem, UT 84057Activity ELEVATE 5K Grantee HATFIELD FAMILY Street 589 E 200 S City, State, Zip Pleasant Grove, UT 84062Activity ELEVATE 5K Grantee RICKY STAFFORD Street 495 S 900 W City, State, Zip Orem, UT 84058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD FEES 627SIGNS 3WEBSITE DEVELOPMENT 109BUSINESS REGISTRATION FEES 10RACE DIRECTOR 2,868RACE DAY ENTERTAINMENT 500RACE T-SHIRTS 720TRAFFIC CONTROL 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTE RECEIVABLE-GREG PHILLIPS 0 1,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA C PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012261531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 E HEATHER CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084057
ReturnHeader/PreparerPersonGrp/PhoneNum08013694752
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZETTE H CARTER CPA
ReturnHeader/ReturnTs02016-04-02T15:38:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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