Civic Intelligence

Perfall Family Foundation Inc

EIN 61-1699957 • Alexandria, VA

122 S Fairfax StAlexandria, VA 22314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

35th percentile

-7.4%

Higher net margin than 35% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,800 (-100%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

Down

$0

Down $14,800 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$200,540

Up $34,702 (+21%) from 2021

Expenses

Up

$215,327

Up $49,260 (+30%) from 2021

Net Income

Down

-$14,787

Down $14,558 (-6357%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $495,281Liabilities 2012: $02012Assets 2013: $457,820Liabilities 2013: $02013Assets 2014: $373,958Liabilities 2014: $1Net Assets 2014: $373,9582014Assets 2015: $455,813Liabilities 2015: $1Net Assets 2015: $455,8132015Assets 2016: $324,085Liabilities 2016: $0Net Assets 2016: $324,0852016Assets 2017: $235,603Liabilities 2017: $0Net Assets 2017: $235,6032017Assets 2018: $157,658Liabilities 2018: $0Net Assets 2018: $157,6582018Assets 2019: $69,887Liabilities 2019: $1Net Assets 2019: $69,8872019Assets 2020: $15,029Liabilities 2020: $1Net Assets 2020: $15,0292020Assets 2021: $14,800Liabilities 2021: $1Net Assets 2021: $14,8002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $495,281Expenses 2012: $0Net Income 2012: $495,2812012Revenue 2013: $39,414Expenses 2013: $76,938Net Income 2013: -$37,5242013Revenue 2014: $36,307Expenses 2014: $120,557Net Income 2014: -$84,2502014Revenue 2015: $251,355Expenses 2015: $169,500Net Income 2015: $81,8552015Revenue 2016: $7,015Expenses 2016: $138,743Net Income 2016: -$131,7282016Revenue 2017: $23,422Expenses 2017: $111,904Net Income 2017: -$88,4822017Revenue 2018: $32,377Expenses 2018: $110,322Net Income 2018: -$77,9452018Revenue 2019: $20,875Expenses 2019: $107,292Net Income 2019: -$86,4172019Revenue 2020: $99,657Expenses 2020: $154,515Net Income 2020: -$54,8582020Revenue 2021: $165,838Expenses 2021: $166,067Net Income 2021: -$2292021Revenue 2022: $200,540Expenses 2022: $215,327Net Income 2022: -$14,7872022

Highlighted filing

2022

Revenue$200,540
Expenses$215,327
Net Income-$14,787
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$200,540
Expenses
$215,327
Net income
-$14,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.66$1.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$1.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$1.07$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.32$1.10$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.23$1.12$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.07$1.39$1.32
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.51$1.70$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.36$1.21$0.84
2013Summary only. Only limited summary data is available for this year.$4.58$0.00$0.39$0.77$0.38
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.00$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A CLAYTON PERFALLDirector-$0--
ANNE M PERFALLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST STEPHEN'S AND ST AGNES SCHOOLTO SUPPORT THE COMPREHENSIVE CAMPAIGN AND SAINTS FUNDPCALEXANDRIA, VA, US$110,000
Paid GrantTHE CAMPAGNA CENTERTO INSPIRE A COMMITMENT TO LEARNING AND ACHIEVEMENT AMONG CHILDREN, TEENS, AND ADULTS THAT HAS THE POWER TO CHANGE THEIR LIVES AND OUR COMMUNITY.PCALEXANDRIA, VA, US$51,184
Paid GrantWILLIAM AND MARY BUSINESS SCHOOLTO SUPPORT THE DEAN'S DISCRETIONARY FUNDPCWILLIAMSBURG, VA, US$50,000
Filing and Contact Details

Filer

Filer Name
Perfall Family Foundation Inc
EIN
61-1699957
Phone
3016083900
Address
122 S FAIRFAX ST, ALEXANDRIA, VA 22314

Signing Officer

Name
A Clayton Perfall
Title
Director
Phone
3016083900
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert Philipson & Co
Address
8601 GEORGIA AVE STE 1001, SILVER SPRING, MD 20910
Preparer
Richard Philipson
Phone
3016083900
Raw XML Appendix333 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ALL REMAINING CASH WAS CONTRIBUTED TO A QUALIFIYING 501(C)(3) ORGANIZATION ON NOVEMBER 2, 2022.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE COMPREHENSIVE CAMPAIGN AND SAINTS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO INSPIRE A COMMITMENT TO LEARNING AND ACHIEVEMENT AMONG CHILDREN, TEENS, AND ADULTS THAT HAS THE POWER TO CHANGE THEIR LIVES AND OUR COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE DEAN'S DISCRETIONARY FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WILLIAM AND MARY BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 ST STEPHENS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1418 S WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1693
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WILLIAMSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2231871693
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0211184
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0163034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0146715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt095904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0706666
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0212836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0163034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0146715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt095904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088177
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212836
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0212836
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0794806
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0581970
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A CLAYTON AND ANNE PERFALL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1A CLAYTON AND ANNE PERFALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0122 S FAIRFAX STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1122 S FAIRFAX STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALEXANDRIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ALEXANDRIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022314
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd122314
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0195641
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14143
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0195641
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0620 SHARES INVESCO EXCHANGE TRADED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-01-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0ALL REMAINING CASH WAS CONTRIBUTED TO THE CAMPAGNA CENTER, A QUALIFIED 501(C)(3) ORGANIZATION ON NOVEMBER 2, 2022.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS/INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX ADJUSTMENTS
TaxesSchedule/TaxesDetail/Amt0839
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0839
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A CLAYTON PERFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016083900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFALL FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0611699957
ReturnHeader/Filer/PhoneNum03016083900
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 S FAIRFAX ST
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530126010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PHILIPSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 GEORGIA AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum03016083900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PHILIPSON
ReturnHeader/ReturnTs02023-11-08T10:12:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON PERFALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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