Civic Intelligence

Perry Public School Education Foundation Inc.

990PF • Fiscal year 2012 • EIN 73-1331878

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 05, 2013

Organization Profile
900 Fir Avenue73077
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$615,109

Up $39,162 (+6.8%) from 2011

Net Assets

Up

$615,109

Up $39,162 (+6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,255

Down $33,630 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $575,947Liabilities 2011: $0Net Assets 2011: $575,9472011Assets 2012: $615,109Liabilities 2012: $0Net Assets 2012: $615,1092012Assets 2013: $607,248Liabilities 2013: $0Net Assets 2013: $607,2482013Assets 2014: $616,157Liabilities 2014: $0Net Assets 2014: $616,1572014Assets 2015: $622,328Liabilities 2015: $0Net Assets 2015: $622,3282015Assets 2016: $637,786Liabilities 2016: $0Net Assets 2016: $637,7862016Assets 2017: $669,656Liabilities 2017: $0Net Assets 2017: $669,6562017Assets 2018: $698,385Liabilities 2018: $0Net Assets 2018: $698,3852018Assets 2019: $711,991Liabilities 2019: $0Net Assets 2019: $711,9912019Assets 2020: $713,291Liabilities 2020: $0Net Assets 2020: $713,2912020Assets 2021: $742,620Liabilities 2021: $0Net Assets 2021: $742,6202021Assets 2022: $784,903Liabilities 2022: $0Net Assets 2022: $784,9032022Assets 2023: $807,518Liabilities 2023: $0Net Assets 2023: $807,5182023Assets 2025: $945,097Liabilities 2025: $0Net Assets 2025: $945,0972025

Highlighted filing

2012

Assets$615,109
Liabilities$0
Net Assets$615,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $53,8852011Expenses 2012: $20,2552012Expenses 2013: $55,6532013Revenue 2014: $46,534Expenses 2014: $44,084Net Income 2014: $2,4502014Revenue 2015: $63,904Expenses 2015: $63,772Net Income 2015: $1322015Revenue 2016: $69,316Expenses 2016: $49,273Net Income 2016: $20,0432016Revenue 2017: $81,413Expenses 2017: $49,847Net Income 2017: $31,5662017Revenue 2018: $93,983Expenses 2018: $65,254Net Income 2018: $28,7292018Revenue 2019: $84,413Expenses 2019: $70,807Net Income 2019: $13,6062019Revenue 2020: $96,987Expenses 2020: $95,687Net Income 2020: $1,3002020Revenue 2021: $92,423Expenses 2021: $63,094Net Income 2021: $29,3292021Revenue 2022: $109,661Expenses 2022: $67,378Net Income 2022: $42,2832022Revenue 2023: $97,705Expenses 2023: $75,090Net Income 2023: $22,6152023Revenue 2025: $154,831Expenses 2025: $84,743Net Income 2025: $70,0882025

Highlighted filing

2012

Revenue-
Expenses$20,255
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HIGHTPresident-$0--
JERI LAMERTONV President-$0--
LESLIE WEAVERSecretary-$0--
SHIRLEY SCOTTTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND EDUCATION NEEDSPUB. SCHOOLSPERRY, OK, US$18,019
Filing and Contact Details

Filer

EIN
73-1331878
Raw XML Appendix274 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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CompensationExplanation/Compensation/PersonName1JERI LAMERTON
CompensationExplanation/Compensation/PersonName2LESLIE WEAVER
CompensationExplanation/Compensation/PersonName3SHIRLEY SCOTT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0138288
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0385315
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FNBT BANCSHARES, PERRY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0525990
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount0491
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1525990
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount1-625
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05047
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj041808
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IRS990PF/DistributableAmount/MinimumInvestmentReturn041966
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0158
IRS990PF/DistributableAmount/TotalTax0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0160
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0193
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0160
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0318
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0862136
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0852092
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0466777
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0385315
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012781
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn041966
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0839311
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0852092
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANN HIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JERI LAMERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LESLIE WEAVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHIRLEY SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10900 FIR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11900 FIR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12900 FIR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13900 FIR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PERRY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073077
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode373077
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct045694
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets045615
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054348
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.038342
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.090692
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.033877
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.073019
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.035812
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0839311
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20843241
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30831784
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018019
IRS990PF/QualifyingDistributions/ExpensesAndContributions018019
IRS990PF/QualifyingDistributions/QualifyingDistributions018019
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHIRLEY SCOTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05803365562
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 878
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073077
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PERRY PUBLIC SCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073077
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018019
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041808
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus023789
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY023789
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IRS990PF/UndistributedIncome/ExcessFromYear204191
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IRS990PF/UndistributedIncome/TotalCorpus04191
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027980
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2923
OtherIncomeSchedule2/OtherIncome/Description0FNBT K-1 LINE 1
OtherIncomeSchedule2/OtherIncome/Description1FNBT K-1 LINE 12
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks044733
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-625
OtherIncreasesSchedule/OtherIncreases/Amount05047
OtherIncreasesSchedule/OtherIncreases/Description0UNDISTRIBUTED S CORPORATION ADJUSTMENT
TaxesSchedule/Taxes/Amount01106
TaxesSchedule/Taxes/Category0990PF ESTIMATED EXCISE TAX PAYME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731331878
ReturnHeader/Filer/Name/BusinessNameLine10PERRY PUBLIC SCHOOL EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/USAddress/AddressLine10900 FIR AVENUE
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073077
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0SHIRLEY SCOTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731022251
ReturnHeader/Preparer/Name0KIMBERLY WARREN
ReturnHeader/Preparer/Phone04052397961
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T15:43:04-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,109
Liabilities
$0
Net assets
$615,109
Revenue
-
Expenses
$20,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$1.55$0.85$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.98$0.75$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$1.10$0.67$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.92$0.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.97$0.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$0.84$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.94$0.65$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.81$0.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.69$0.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.47$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.56
2012Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.20
2011Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.54