Civic Intelligence

M G & Johnnye D Perry Foundation

990PF • Fiscal year 2015 • EIN 74-1093218

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

3rd percentile

-479%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

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

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$72,800

Down $46,106 (-39%) from 2014

Net Assets

Down

$72,800

Down $46,106 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$9,517

Down $7,610 (-44%) from 2014

Expenses

Down

$55,123

Down $4,472 (-7.5%) from 2014

Net Income

Down

-$45,606

Down $3,138 (-7.4%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$72,800
Liabilities$0
Net Assets$72,800

Operations Trend

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

2015

Revenue$9,517
Expenses$55,123
Net Income-$45,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.0
Compensation and Service Providers

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
2016-05-07
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
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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/Expenses1Amt029545
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/Amt3653
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/GrantOrContributionPurposeTxt1Scholarship for student attending University of Texas at Austin pursuing a degree in Chemical Engineering.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship for student attending Texas A&M University, College Station, pursuing a degree in Agribusiness and Ag Communication.
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/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Nueces Co Jr Livestock Show Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Deblina Bhattacharya
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Makenzie Wright
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/AddressLine1Txt14021 Wood River Dr 513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25912 CR 42A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3701 E Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Robstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Corpus Christi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Robstown
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/ZIPCd178410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378380
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05153
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/AccumulatedDepreciationAmt129284
LandEtcSchedule2/LandEtcGrp/BookValueAmt0157
LandEtcSchedule2/LandEtcGrp/BookValueAmt18769
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/EOYFMVAmt072673
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt149787
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0736
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1980
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22466
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0A/R - Royalties
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Book Credits - Patronage Dividends
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Reserve Account - Puenticitas Oil Co
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt031
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1859
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21120
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt031
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1859
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21120
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise tax paid in 2014 but not posted to books or 990-PF
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11346
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2House Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Lease Operating Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3554
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11346
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4615
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07751
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11766
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OtherRents/Overhead Reimb
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07751
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11766
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07751
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11766
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0105
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt164
TaxesSchedule/TaxesDetail/Amt0105
TaxesSchedule/TaxesDetail/Amt164
TaxesSchedule/TaxesDetail/CategoryTxt0Ad Valorem Taxes - Royalties
TaxesSchedule/TaxesDetail/CategoryTxt1Severance Tax - O&G
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0105
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt164
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard H Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M G & JOHNNYE D PERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MG&J

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