Civic Intelligence

Edgar and Linda Perry Foundation

990PF • Fiscal year 2021 • EIN 74-2335903

Jun 01, 2020 to May 31, 2021 • Filed on Nov 02, 2021

5905 Overlook DrAustin, TX 78731

(512) 891-0248

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$3,800

Down $910 (-19%) from 2020

Net Assets

Down

$3,800

Down $910 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$910

Down $120 (-12%) from 2020

Net Income

Up

-$910

Up $120 (+12%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $41,983Liabilities 2011: $0Net Assets 2011: $41,9832011Assets 2012: $62,551Liabilities 2012: $0Net Assets 2012: $62,5512012Assets 2013: $44,899Liabilities 2013: $0Net Assets 2013: $44,8992013Assets 2014: $31,527Liabilities 2014: $0Net Assets 2014: $31,5272014Assets 2015: $17,944Liabilities 2015: $0Net Assets 2015: $17,9442015Assets 2016: $11,106Liabilities 2016: $0Net Assets 2016: $11,1062016Assets 2017: $8,730Liabilities 2017: $0Net Assets 2017: $8,7302017Assets 2018: $6,430Liabilities 2018: $0Net Assets 2018: $6,4302018Assets 2019: $5,740Liabilities 2019: $0Net Assets 2019: $5,7402019Assets 2020: $4,710Liabilities 2020: $0Net Assets 2020: $4,7102020Assets 2021: $3,800Liabilities 2021: $0Net Assets 2021: $3,8002021Assets 2022: $2,812Liabilities 2022: $0Net Assets 2022: $2,8122022Assets 2023: $10,012Liabilities 2023: $0Net Assets 2023: $10,0122023Assets 2024: $4,008Liabilities 2024: $0Net Assets 2024: $4,0082024Assets 2025: $5,148Liabilities 2025: $0Net Assets 2025: $5,1482025

Highlighted filing

2021

Assets$3,800
Liabilities$0
Net Assets$3,800

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $32,1542011Expenses 2012: $28,8202012Expenses 2013: $23,6752013Revenue 2014: $13,595Expenses 2014: $26,967Net Income 2014: -$13,3722014Revenue 2015: $1,506Expenses 2015: $15,089Net Income 2015: -$13,5832015Revenue 2016: $2Expenses 2016: $6,840Net Income 2016: -$6,8382016Revenue 2017: $0Expenses 2017: $2,377Net Income 2017: -$2,3772017Revenue 2018: $0Expenses 2018: $2,300Net Income 2018: -$2,3002018Revenue 2019: $0Expenses 2019: $690Net Income 2019: -$6902019Revenue 2020: $0Expenses 2020: $1,030Net Income 2020: -$1,0302020Revenue 2021: $0Expenses 2021: $910Net Income 2021: -$9102021Revenue 2022: $500Expenses 2022: $1,488Net Income 2022: -$9882022Revenue 2023: $10,000Expenses 2023: $2,800Net Income 2023: $7,2002023Revenue 2024: $0Expenses 2024: $6,004Net Income 2024: -$6,0042024Revenue 2025: $4,000Expenses 2025: $2,860Net Income 2025: $1,1402025

Highlighted filing

2021

Revenue$0
Expenses$910
Net Income-$910
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PERRYPresident-$0--
RYAN PERRYVP/Secretary-$0--
CHRIS PERRYVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edgar and Linda Perry Foundation
EIN
74-2335903
Phone
5128910248
Address
5905 OVERLOOK DR, AUSTIN, TX 78731

Signing Officer

Name
Linda Perry
Title
President
Phone
5128910248
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
3000 JOE DIMAGGIO BLVD 10, ROUND ROCK, TX 78665
Preparer
Paul Hood CPA
Phone
9187477000
Raw XML Appendix184 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0805
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0201
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RYAN PERRY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/TREASURER
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA PERRY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05128910248
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128910248
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR AND LINDA PERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0742335903
ReturnHeader/Filer/PhoneNum05128910248
ReturnHeader/Filer/USAddress/AddressLine1Txt05905 OVERLOOK DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02021-11-15T11:54:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$4.00$2.86$1.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.00$6.00$6.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$10.0$2.80$7.20
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.50$1.49$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.00$0.91$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.00$1.03$1.03
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.00$0.69$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$0.00$2.30$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$0.00$2.38$2.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.00$6.84$6.84
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.51$15.1$13.6
2014Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$13.6$27.0$13.4
2013Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$23.7
2012Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$28.8
2011Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$32.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits