Civic Intelligence

Perfall Family Foundation Inc

990PF • Fiscal year 2015 • EIN 61-1699957

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile
122 S Fairfax StAlexandria, VA 22314

(301) 608-3900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

592%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$455,813

Up $81,855 (+22%) from 2014

Net Assets

Up

$455,813

Up $81,855 (+22%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$251,355

Up $215,048 (+592%) from 2014

Expenses

Up

$169,500

Up $48,943 (+41%) from 2014

Net Income

Up

$81,855

Up $166,105 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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: $0Net 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

2015

Assets$455,813
Liabilities$0
Net Assets$455,813
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$251,355
Expenses$169,500
Net Income$81,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A CLAYTON PERFALLDirector-$0--
ANNE M PERFALLDirector-$0--
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
2016-11-09
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 Appendix355 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0A CLAYTON PERFALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE M PERFALL
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0A CLAYTON PERFALL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ANNE M PERFALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0106500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL - SAINTS FUND, LIGHT THE WAY: A CAMPAIGN FOR TEACHERS, AND JOAN G. OGILVY ENDOWED FUND FOR LIFELONG LEARNING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL - DEAN'S DISCRETIONARY FUND TO KEEP THE SCHOOL ON THE LEADING EDGE OF BUSINESS EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCIENTIFIC - FUNDING OF UNDERGRADUATE SCIENTISTS IN THEIR RELEVANT RESEARCH AND EDUCATING WOMEN TO BE CATALYSTS FOR BETTER FAMILY HEALTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST STEPHENS & AGNES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RAYMOND A MASON SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DORIS A HOWELL FOUNDATION
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/AddressLine1Txt0400 FONTAINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27514 GIRARD AVENUE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILLIAMSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1231878795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0166500
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/AppliedToCurrentYearAmt013073
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0294633
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0153427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044570
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0166500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0153427
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0294633
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141206
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A CLAYTON AND ANNE M PERFALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0122 S FAIRFAX STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALEXANDRIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022314
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0248016
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt098
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt098
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt098
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02958
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02958
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0A CLAYTON AND ANNE M PERFALL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0122 S FAIRFAX STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ALEXANDRIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022314
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/CategoryTxt0VIRGINIA CORP FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A CLAYTON PERFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016083900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/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/ReturnTs02016-11-14T14:47:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,813
Liabilities
$0
Net assets
$455,813
Revenue
$251,355
Expenses
$169,500
Net income
$81,855
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