Civic Intelligence

Rusty Perry Foundation Inc

990 • Fiscal year 2018 • EIN 47-1006265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.rustyperryfoundation.com
5600 Lovers LaneDallas, TX 75209

(972) 673-4062

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$141,256

Down $17,020 (-11%) from 2017

Net Assets

Down

$141,256

Down $17,020 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$76,844

Down $137,584 (-64%) from 2017

Expenses

Down

$93,463

Down $245,759 (-72%) from 2017

Net Income

Up

-$16,619

Up $108,175 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2014: $156,507Liabilities 2014: $0Net Assets 2014: $156,5072014Assets 2015: $62,170Liabilities 2015: $0Net Assets 2015: $62,1702015Assets 2016: $283,062Liabilities 2016: $0Net Assets 2016: $283,0622016Assets 2017: $158,276Liabilities 2017: $0Net Assets 2017: $158,2762017Assets 2018: $141,256Liabilities 2018: $0Net Assets 2018: $141,2562018Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$141,256
Liabilities$0
Net Assets$141,256
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,157,357Expenses 2014: $1,000,850Net Income 2014: $156,5072014Revenue 2015: $808,162Expenses 2015: $902,500Net Income 2015: -$94,3382015Revenue 2016: $223,392Expenses 2016: $2,500Net Income 2016: $220,8922016Revenue 2017: $214,428Expenses 2017: $339,222Net Income 2017: -$124,7942017Revenue 2018: $76,844Expenses 2018: $93,463Net Income 2018: -$16,6192018Revenue 2022: $1,500Expenses 2022: $76,238Net Income 2022: -$74,7382022

Highlighted filing

2018

Revenue$76,844
Expenses$93,463
Net Income-$16,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$76,844
Mission and Program Overview

Mission

Rusty perry foundation inc was formed exclusively for charitable, religious, educational, literary and scientific purposes, including, without limitation, the making of distributions to organizations that qualify as exempt under section 501(c)(3) of the irc of 1986.

To raise funds, proceeds of which will go to two of the world's leading research and treatment organizations in the battle to find a cure for als, lou gehrigs's

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,276$141,256▼ $17,020
Total Assets$158,276$141,256▼ $17,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,276$141,256▼ $17,020
Total Net Assets Fund Balance$158,276$141,256▼ $17,020
Total Liabilities and Net Assets / Fund Balance$158,276$141,256▼ $17,020
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy Beall PerryPresident & Director
Rick JonesVice-president
Tony ClickVice-president
Mary Anne DunneTreasurer & Director
Leslie Mills FickeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,844
Change in Net Assets
$-16,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$13,463
Total Fundraising Expense$8,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,000--$80,000
Conferences and Meetings$83$0$8,504$8,587
Fees for Services Legal$0$2,776$0$2,776
Office Expenses$751$324$0$1,075
Advertising$1,000$0$0$1,000
Other Expenses$0$25$0$25
Total Functional Expenses$81,834$3,125$8,504$93,463
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Rusty Perry Foundation Inc
EIN
47-1006265
Phone
9726734062
Address
5600 LOVERS LANE, DALLAS, TX 75209

Signing Officer

Name
Mary Ann Dunn
Title
Treasurer
Phone
9726734062
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Perry
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by the board prior to filing of the return”

Pt VI, Line 12C

“Subject person has a duty to disclose any actual or possible conflict of interest at which time the board will determine if a conflict exists.”

Pt VI, Line 8B

“N/a - no board committees exist”

Raw XML Appendix314 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Malnory
ReturnHeader/ReturnTs02019-11-06T11:50:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,256
Liabilities
$0
Net assets
$141,256
Revenue
$76,844
Expenses
$93,463
Net income
-$16,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.22$0.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.16$1.00$0.16