Civic Intelligence

M G & Johnnye D Perry Foundation

990PF • Fiscal year 2017 • EIN 74-1093218

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization Profile
PO Box 60636Corp Christi, TX 78466

(361) 387-2911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-693%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,906 (-100%) from 2016

Net Assets

Down

$0

Down $55,906 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$8,071

Down $9,912 (-55%) from 2016

Expenses

Up

$63,977

Up $29,100 (+83%) from 2016

Net Income

Down

-$55,906

Down $39,012 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$8,071
Expenses$63,977
Net Income-$55,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H PerryTrusteePT$1,800-$1,800
Thomas A PerryTrusteePT$1,800-$1,800
James M PerryTrusteePT$1,800-$1,800
Matthew T PerryTrusteePT$1,800-$1,800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support of local county-wide junior livestock show which promotes and encourages the education work of 4H clubs, FCCLA & FFA organizations.PCRobstown, TX, US$1,252
Paid Grant-Further the mission of the church.PCCorpus Christi, TX, US$582
Paid Grant-Further the parish's mission.PCCorpus Christi, TX, US$464
Paid Grant-Support of AgriLife Extension educational programs, resources & 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.GOVRobstown, TX, US$271
Filing and Contact Details

Filer

Filer Name
M G & Johnnye D Perry Foundation
EIN
74-1093218
Phone
3613872911
Address
PO BOX 60636, CORP CHRISTI, TX 78466

Signing Officer

Name
Richard H Perry
Title
Trustee
Signed
2018-06-11
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 Appendix353 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/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/OrganizationDissolvedEtcInd0true
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/Expenses1Amt07101
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/Amt01252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3582
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 AgriLife Extension educational programs, resources & 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/GrantOrContributionPurposeTxt2Further the parish's mission.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Further the mission of the church.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Nueces Co Jr Livestock Show Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Nueces Extension Program Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Most Precious Blood Parish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Diocese of Corpus Christi
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/AddressLine1Txt1701 E Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23502 Saratoga Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3620 Lipan St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Robstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Robstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Corpus Christi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Corpus Christi
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/ZIPCd178380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02569
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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt03062
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Termination Expenses
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03062
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03062
LiquidationExplanationStmt/ExplanationTxt0Foundation terminated operations by donating its remaining assets to Texas A&M (Mineral Interests), Diocese of Corpus Christi (4 acres of land) and Most Precious Blood Catholic Church ( NEC Book Credits).
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18985
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Maintenance & Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1573
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18985
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2637
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund of Insurance Prem
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Royalties
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01428
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1791
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard H Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M G & JOHNNYE D PERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MG&J
ReturnHeader/Filer/EIN0741093218
ReturnHeader/Filer/PhoneNum03613872911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60636
ReturnHeader/Filer/USAddress/CityNm0CORP CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742939243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDNC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 FLYNN PKWY STE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784114394
ReturnHeader/PreparerPersonGrp/PhoneNum03618528223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R DAVENPORT
ReturnHeader/ReturnTs02018-06-12T06:36:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,071
Expenses
$63,977
Net income
-$55,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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