Civic Intelligence

Perpetual Covenant Foundation Inc.

990EZ • Fiscal year 2015 • EIN 58-2602044

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 669Zephyrhills, FL 33539

(813) 780-8503

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$282,230

Down $15,577 (-5.2%) from 2014

Net Assets

Down

$33,426

Down $11,900 (-26%) from 2014

Liabilities

Down

$248,804

Down $3,677 (-1.5%) from 2014

Revenue

Down

$26,944

Down $8,891 (-25%) from 2014

Expenses

Down

$38,844

Down $3,402 (-8.1%) from 2014

Net Income

Down

-$11,900

Down $5,489 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $259,626Liabilities 2010: $208,246Net Assets 2010: $51,3802010Assets 2011: $277,338Liabilities 2011: $222,900Net Assets 2011: $54,4382011Assets 2012: $329,195Liabilities 2012: $280,288Net Assets 2012: $48,9072012Assets 2013: $310,180Liabilities 2013: $258,443Net Assets 2013: $51,7372013Assets 2014: $297,807Liabilities 2014: $252,481Net Assets 2014: $45,3262014Assets 2015: $282,230Liabilities 2015: $248,804Net Assets 2015: $33,4262015Assets 2016: $322,237Liabilities 2016: $239,285Net Assets 2016: $82,9522016Assets 2017: $286,336Liabilities 2017: $226,096Net Assets 2017: $60,2402017Assets 2018: $289,768Liabilities 2018: $176,774Net Assets 2018: $112,9942018Assets 2019: $276,930Liabilities 2019: $145,577Net Assets 2019: $131,3532019Assets 2020: $276,409Liabilities 2020: $130,153Net Assets 2020: $146,2562020Assets 2021: $282,112Liabilities 2021: $115,964Net Assets 2021: $185,7612021Assets 2022: $295,331Liabilities 2022: $100,603Net Assets 2022: $194,7282022Assets 2023: $274,800Liabilities 2023: $22,796Net Assets 2023: $252,0042023Assets 2024: $277,120Liabilities 2024: $57,582Net Assets 2024: $219,5382024

Highlighted filing

2015

Assets$282,230
Liabilities$248,804
Net Assets$33,426

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,987Expenses 2010: $42,468Net Income 2010: $4,5192010Revenue 2011: $51,245Expenses 2011: $48,187Net Income 2011: $3,0582011Revenue 2012: $51,970Expenses 2012: $57,501Net Income 2012: -$5,5312012Revenue 2013: $61,340Expenses 2013: $58,511Net Income 2013: $2,8292013Revenue 2014: $35,835Expenses 2014: $42,246Net Income 2014: -$6,4112014Revenue 2015: $26,944Expenses 2015: $38,844Net Income 2015: -$11,9002015Revenue 2016: $93,921Expenses 2016: $44,395Net Income 2016: $49,5262016Revenue 2017: $21,448Expenses 2017: $44,160Net Income 2017: -$22,7122017Revenue 2018: $96,555Expenses 2018: $43,801Net Income 2018: $52,7542018Revenue 2019: $57,358Expenses 2019: $38,999Net Income 2019: $18,3592019Revenue 2020: $54,499Expenses 2020: $39,596Net Income 2020: $14,9032020Revenue 2021: $74,524Expenses 2021: $35,019Net Income 2021: $39,5052021Revenue 2022: $45,040Expenses 2022: $36,073Net Income 2022: $8,9672022Revenue 2023: $96,266Expenses 2023: $38,990Net Income 2023: $57,2762023Revenue 2024: $51,508Expenses 2024: $83,974Net Income 2024: -$32,4662024

Highlighted filing

2015

Revenue$26,944
Expenses$38,844
Net Income-$11,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$26,944
Mission and Program Overview

Mission

Preservation of a Historical Site

Program Services

DescriptionGrantsExpenses
The purpose of this organization is to purchase, restore and preserve a recognized historical site located in Oconto, Wisconsin.$38,844-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy FonderChairmanPT$0--
Kathryn OlsonPresident-$0--
Susan EsparvierVice President-$0--
Filing and Contact Details

Filer

Filer Name
Perpetual Covenant Foundation Inc
EIN
58-2602044
Phone
8137808503
Address
PO BOX 669, ZEPHYRHILLS, FL 33539

Signing Officer

Name
Troy Fonder
Title
Chairman
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $229

Other Expenses.1002

Office Expenses $69

Other Expenses.1008

Interest $9456

Other Expenses.1009

Depreciation $16483

Other Expenses.1012

Insurance $3414

Other Expenses.1

Property Taxes $1546

Other Expenses.2

Repairs $310

Other Expenses.3

Bank Service Charge $137

Other Expenses.4

Licenses & Fees $74

Other Assets.1003

Machinery and Equipment - Beginning $4747 Machinery and Equipment - Ending $3646

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5605 Accounts Payable and Accrued Expenses - Ending $5715

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $243089

Total Liabilities.1

Peshtigo National Bank - Beginning $127109 Peshtigo National Bank - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

Loan from Bickel - Beginning $33000 Loan from Bickel - Ending $0

Total Liabilities.4

Interest Payable - Bickel - Beginning $8203 Interest Payable - Bickel - Ending $0

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt031718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt025436
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038844
IRS990EZ/TotalProgramServiceExpensesAmt038844
IRS990EZ/TotalRevenueAmt026944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.02090
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $9456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charge $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $4747 Machinery and Equipment - Ending $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5605 Accounts Payable and Accrued Expenses - Ending $5715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $243089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Peshtigo National Bank - Beginning $127109 Peshtigo National Bank - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan from Bickel - Beginning $33000 Loan from Bickel - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest Payable - Bickel - Beginning $8203 Interest Payable - Bickel - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Fonder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERPETUAL COVENANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0582602044
ReturnHeader/Filer/PhoneNum08137808503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543044743
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02016-05-16T06:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.58$2.20$0.52$0.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$0.96$0.39$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.01$1.95$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.16$1.86$0.75$0.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.30$1.46$0.54$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.46$1.31$0.57$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.77$1.13$0.97$0.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.26$0.60$0.21$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.39$0.83$0.94$0.44$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.49$0.33$0.27$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.98$2.52$0.45$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.10$2.58$0.52$0.61$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.80$0.49$0.52$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.23$0.54$0.51$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.08$0.51$0.47$0.42$0.05