Civic Intelligence

M G & Johnnye D Perry Foundation

990PF • Fiscal year 2014 • EIN 74-1093218

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profile
PO Box 1228Robstown, TX 78380

(361) 387-2911

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-248%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$3,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,906

Down $42,468 (-26%) from 2013

Net Assets

Down

$118,906

Down $42,468 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$17,127

Down $8,203 (-32%) from 2013

Expenses

Down

$59,595

Down $3,137 (-5.0%) from 2013

Net Income

Down

-$42,468

Down $5,066 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,822Liabilities 2010: $0Net Assets 2010: $157,8222010Assets 2011: $168,193Liabilities 2011: $0Net Assets 2011: $168,1932011Assets 2012: $198,776Liabilities 2012: $0Net Assets 2012: $198,7762012Assets 2013: $161,374Liabilities 2013: $0Net Assets 2013: $161,3742013Assets 2014: $118,906Liabilities 2014: $0Net Assets 2014: $118,9062014Assets 2015: $72,800Liabilities 2015: $0Net Assets 2015: $72,8002015Assets 2016: $55,906Liabilities 2016: $0Net Assets 2016: $55,9062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$118,906
Liabilities$0
Net Assets$118,906
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $245,2242010Expenses 2011: $127,9602011Expenses 2012: $66,8122012Revenue 2013: $25,330Expenses 2013: $62,732Net Income 2013: -$37,4022013Revenue 2014: $17,127Expenses 2014: $59,595Net Income 2014: -$42,4682014Revenue 2015: $9,517Expenses 2015: $55,123Net Income 2015: -$45,6062015Revenue 2016: $17,983Expenses 2016: $34,877Net Income 2016: -$16,8942016Revenue 2017: $8,071Expenses 2017: $63,977Net Income 2017: -$55,9062017

Highlighted filing

2014

Revenue$17,127
Expenses$59,595
Net Income-$42,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H PerryTrusteePT$3,600-$3,600
Thomas A PerryTrusteePT$3,600-$3,600
James M PerryTrusteePT$3,600-$3,600
Matthew T PerryTrusteePT$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
M G & Johnnye D Perry Foundation
EIN
74-1093218
Phone
3613872911
Address
PO BOX 1228, ROBSTOWN, TX 78380

Signing Officer

Name
Richard H Perry
Title
Trustee
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Kdnc LLC
Address
5151 FLYNN PKWY STE 604, CORPUS CHRISTI, TX 78411-4394
Preparer
Gary R Davenport
Phone
3618528223
Raw XML AppendixShowing 400 of 437 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/PersonNm0Richard H Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas A Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James M Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Matthew T Perry
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.70107
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037885
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037885
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037885
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05093 CR 79
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Robstown
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078380
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Denise Otahal
IRS990PF/StatementsRegardingActyGrp/PhoneNum03618773827
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Principal 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/Expenses1Amt032683
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Perry Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03613872911
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Robstown
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0783801228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Related to agribusiness, oil, gas and minerals.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support of local county-wide junior livestock show which promotes and encourages the education work of 4H clubs, FCCLA & FFA organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support of Agricultural Activity in South Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship for student attending Tarleton State University pursuing a degree in Agricultural Education.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support 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/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Nueces Co Jr Livestock Show Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Grow Local South Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Shelby Dougherty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Nueces Extension Program Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0701 E Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1711 N Caranchua St 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24973 N Hwy 281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3701 E Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Robstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Corpus Christi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Alice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Robstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378380
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05203
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0430
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt128683
LandEtcSchedule2/LandEtcGrp/BookValueAmt0157
LandEtcSchedule2/LandEtcGrp/BookValueAmt19370
LandEtcSchedule2/LandEtcGrp/BookValueAmt21236
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0587
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt138053
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21236
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt073549
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt149787
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0255
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1980
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt24027
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0A/R - Royalties
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Book Credits - Patronage Dividends
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Reserve Account - Puenticitas Oil Co
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0736
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1980
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22466
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0736
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1980
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22466
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11561
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2House Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Lease Operating Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Water Well Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11561
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51112
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07751
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11780
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27596
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OtherRents/Overhead Reimb
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Refund 2013 Form 990-PF
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,906
Liabilities
$0
Net assets
$118,906
Revenue
$17,127
Expenses
$59,595
Net income
-$42,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits