M G & Johnnye D Perry Foundation

990PF • Fiscal year 2013 • EIN 74-1093218

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profile

PO Box 122878380

(361) 387-2911

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-148%

Higher net margin than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

$3,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$161,374

Down $37,402 (-19%) from 2012

Net Assets

Down

$161,374

Down $37,402 (-19%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin5th percentile

Revenue

$25,330

No earlier filing loaded for comparison.

Expenses

Down

$62,732

Down $4,080 (-6.1%) from 2012

Net Income

-$37,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$161,374

Liabilities$0

Net Assets$161,374

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$25,330

Expenses$62,732

Net Income-$37,402

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 28, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Richard H Perry	Trustee	PT	$3,600	-	$3,600
Thomas A Perry	Trustee	PT	$3,600	-	$3,600
James M Perry	Trustee	PT	$3,600	-	$3,600
Matthew T Perry	Trustee	PT	$3,600	-	$3,600

Filing and Contact Details

Filer

EIN: 74-1093218
Phone: 3613872911

Signing Officer

Name: Richard H Perry
Title: Trustee
Signed: 2014-05-28
Discuss with paid preparer: Yes

Preparer

Preparer: Gary R Davenport
Phone: 3618528223

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Thomas A Perry
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Matthew T Perry
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	240298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	366145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	571512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1122167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	33899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.89941
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	33899
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	33899
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	33899
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	5436 FM 2826
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	Robstown
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	783801228
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	Denise Otahal
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3613872911
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Principal activity pertains to experimental farming, agricultural and oil & gas production and marketing. Ongoing experiments are funded and performed by the Foundation in cooperation with the Nueces County Extension Service.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	30685
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Letter
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Perry Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3613872911
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	PO Box 1228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	Robstown
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	783801228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Related to agribusiness, oil, gas and minerals.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Support of local county-wide junior livestock show which promotes and encourages the education work of 4H clubs, FCCLA & FFA organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Support of AgriLife Extension educational programs, resources, and annual Field Crop Tour to benefit Nueces County farmers. Monthy wireless service charges for access to Extension Service's weather station providing weather information to the Nueces County farming community and researchers at the Texas AgriLife Extension Center.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	GOV'T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Nueces Co Jr Livestock Show Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Nueces Extension Program Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	701 E Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	701 E Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Robstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	Robstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	78380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	78380
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3214
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	430
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	27227
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	157
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	10826
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	1236
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	587
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	38053
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	1236
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	84657
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	28194
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1235
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	980
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	8843
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	A/R - Royalties
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Book Credits - Patronage Dividends
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	Reserve Account - Puenticitas Oil Co
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	255
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	980
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	4027
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	255
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	980
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	4027
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	4816
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	18
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Dues & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	House Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Lease Operating Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Water Well Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	59
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	4816
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	66
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	450
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	7751
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	17579
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OtherRents/Overhead Reimb
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	17579
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	7751
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	17579
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	1256
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	721
TaxesSchedule/TaxesDetail/Amt	0	1256
TaxesSchedule/TaxesDetail/Amt	1	524
TaxesSchedule/TaxesDetail/Amt	2	721
TaxesSchedule/TaxesDetail/Amt	3	1000
TaxesSchedule/TaxesDetail/CategoryTxt	0	Ad Valorem Taxes - Royalties
TaxesSchedule/TaxesDetail/CategoryTxt	1	Estimated tax payments - 2013
TaxesSchedule/TaxesDetail/CategoryTxt	2	Severance Tax - O&G
TaxesSchedule/TaxesDetail/CategoryTxt	3	Taxes paid with 2012 Extension
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $161,374
Liabilities: $0
Net assets: $161,374
Revenue: $25,330
Expenses: $62,732
Net income: -$37,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.08	$0.64	$0.56
2016Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.18	$0.35	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.10	$0.55	$0.46
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.17	$0.60	$0.42
2013Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.25	$0.63	$0.37
2012Detailed filing. Detailed filing data is available for this year.	$1.99	$0.00	$1.99		$0.67
2011Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68		$1.28
2010Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58		$2.45