Civic Intelligence

Perkins Community Foundation

990 • Fiscal year 2022 • EIN 73-1081452

Feb 01, 2021 to Jan 31, 2022 • Filed on Apr 19, 2022

Organization ProfileN/A
PO Box 667Perkins, OK 74059

(405) 547-2416

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,520

Up $22,461 (+18%) from 2021

Net Assets

Up

$150,520

Up $22,461 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$60,326

Up $7,435 (+14%) from 2021

Expenses

Up

$37,865

Up $638 (+1.7%) from 2021

Net Income

Up

$22,461

Up $6,797 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2012: $290,538Liabilities 2012: $0Net Assets 2012: $290,5382012Assets 2013: $352,884Liabilities 2013: $0Net Assets 2013: $352,8842013Assets 2014: $290,020Liabilities 2014: $0Net Assets 2014: $290,0202014Assets 2015: $298,103Liabilities 2015: $0Net Assets 2015: $298,1032015Assets 2016: $304,217Liabilities 2016: $0Net Assets 2016: $304,2172016Assets 2017: $326,988Liabilities 2017: $0Net Assets 2017: $326,9882017Assets 2018: $305,078Liabilities 2018: $0Net Assets 2018: $305,0782018Assets 2019: $308,513Liabilities 2019: $0Net Assets 2019: $308,5132019Assets 2020: $112,395Liabilities 2020: $0Net Assets 2020: $112,3952020Assets 2021: $128,059Liabilities 2021: $0Net Assets 2021: $128,0592021Assets 2022: $150,520Liabilities 2022: $0Net Assets 2022: $150,5202022Assets 2023: $258,477Net Assets 2023: $258,4772023Assets 2024: $237,717Liabilities 2024: $02024Assets 2025: $267,675Net Assets 2025: $267,6752025Assets 2026: $268,718Net Assets 2026: $268,7182026

Highlighted filing

2022

Assets$150,520
Liabilities$0
Net Assets$150,520
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2012: $140,515Expenses 2012: $136,173Net Income 2012: $4,3422012Revenue 2013: $292,262Expenses 2013: $229,916Net Income 2013: $62,3462013Revenue 2014: $206,967Expenses 2014: $269,831Net Income 2014: -$62,8642014Revenue 2015: $319,344Expenses 2015: $311,261Net Income 2015: $8,0832015Revenue 2016: $78,123Expenses 2016: $72,009Net Income 2016: $6,1142016Revenue 2017: $97,426Expenses 2017: $74,655Net Income 2017: $22,7712017Revenue 2018: $57,266Expenses 2018: $79,176Net Income 2018: -$21,9102018Revenue 2019: $53,732Expenses 2019: $50,297Net Income 2019: $3,4352019Revenue 2020: $61,263Expenses 2020: $257,381Net Income 2020: -$196,1182020Revenue 2021: $52,891Expenses 2021: $37,227Net Income 2021: $15,6642021Revenue 2022: $60,326Expenses 2022: $37,865Net Income 2022: $22,4612022Revenue 2023: $141,217Expenses 2023: $33,260Net Income 2023: $107,9572023Revenue 2024: $48,251Expenses 2024: $69,011Net Income 2024: -$20,7602024Revenue 2025: $79,642Expenses 2025: $49,684Net Income 2025: $29,9582025Revenue 2026: $68,684Expenses 2026: $67,641Net Income 2026: $1,0432026

Highlighted filing

2022

Revenue$60,326
Expenses$37,865
Net Income$22,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$60,326
Mission and Program Overview

Mission

Organized for the purpose of charitable, religious, educational, and scientific purposes to enhance quality of life in the perkins, ok community.

Organized exlcusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501C3 of the Internal Revenue Code for the benefit of the residents of the City of Perkins

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,059$150,520▲ $22,461
Savings and Temporary Cash Investments$40,182$60,781▲ $20,599
Cash and Non-Interest-Bearing Accounts$43,777$47,106▲ $3,329
Investments Program Related$35,100$35,100→ $0
Other Notes and Loans Receivable, Net$9,000$7,533▼ $1,467
Total Assets$128,059$150,520▲ $22,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,059$150,520▲ $22,461
Total Liabilities and Net Assets / Fund Balance$128,059$150,520▲ $22,461

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Harland WellsPres
Jeana CoyleSec
David SasserTreas
Bill SasserVP
Revenue and Support

Revenue Composition

Contributions and Grants
$59,795
Program Service Revenue
$0
Investment Income
$531
Other Revenue
$0
All Other Contributions
$59,795
Change in Net Assets
$22,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,435
Other Expenses$430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,435--$37,435
Fees for Services Accounting-$430-$430
Total Functional Expenses$37,435$430$0$37,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Territorial PlazaPerkins, OK-Operate the Plaza$23,321
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The Perkins Community Foundation makes its governing documents, financial statements, and Exempt Organization Income Tax Returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perkins Community Foundation
EIN
73-1081452
Phone
4055472416
Address
PO BOX 667, PERKINS, OK 74059

Signing Officer

Name
David Sasser
Title
Treasurer
Phone
4055472416
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sasser
Formed
1980
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bruce G Luttrell CPA Pc
Address
PO BOX 2173, STILLWATER, OK 74076
Preparer
Bruce G Luttrell
Phone
4057431040
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 667
IRS990/USAddress/CityNm0PERKINS
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074059
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04055472416
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKINS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0731081452
ReturnHeader/Filer/PhoneNum04055472416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0PERKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731368369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE G LUTTRELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074076
ReturnHeader/PreparerPersonGrp/PhoneNum04057431040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G LUTTRELL
ReturnHeader/ReturnTs02022-04-28T01:38:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SASSER
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,520
Liabilities
$0
Net assets
$150,520
Revenue
$60,326
Expenses
$37,865
Net income
$22,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.69$0.68$0.01
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.80$0.50$0.30
2024Summary only. Only limited summary data is available for this year.$2.38$0.00$0.48$0.69$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$1.41$0.33$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.60$0.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.53$0.37$0.16
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.61$2.57$1.96
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.54$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.57$0.79$0.22
2017Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.97$0.75$0.23
2016Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.78$0.72$0.06
2015Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$3.19$3.11$0.08
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$2.07$2.70$0.63
2013Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$2.92$2.30$0.62
2012Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$1.41$1.36$0.04