Civic Intelligence

The Perkins Foundation

990PF • Fiscal year 2013 • EIN 74-6106375

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 13, 2014

Organization Profile
1312 Brookhollow WayBryan, TX 77802
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

201%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$239,424

Down $29,336 (-11%) from 2012

Net Assets

Down

$239,327

Down $29,336 (-11%) from 2012

Liabilities

Flat

$97

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$14,523

No earlier filing loaded for comparison.

Expenses

Up

$14,674

Up $17 (+0.1%) from 2012

Net Income

-$29,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $281,327Liabilities 2010: $97Net Assets 2010: $281,2302010Assets 2011: $276,646Liabilities 2011: $972011Assets 2012: $268,760Liabilities 2012: $97Net Assets 2012: $268,6632012Assets 2013: $239,424Liabilities 2013: $97Net Assets 2013: $239,3272013Assets 2014: $229,449Liabilities 2014: $97Net Assets 2014: $229,3522014Assets 2015: $222,331Liabilities 2015: $97Net Assets 2015: $222,2342015Assets 2016: $215,253Liabilities 2016: $97Net Assets 2016: $215,1562016Assets 2017: $207,879Liabilities 2017: $97Net Assets 2017: $207,7822017Assets 2018: $201,241Liabilities 2018: $97Net Assets 2018: $201,1442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$239,424
Liabilities$97
Net Assets$239,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $14,4752010Revenue 2011: $7,465Expenses 2011: $12,146Net Income 2011: -$4,6812011Expenses 2012: $14,6572012Revenue 2013: -$14,523Expenses 2013: $14,674Net Income 2013: -$29,1972013Revenue 2014: $4,371Expenses 2014: $14,281Net Income 2014: -$9,9102014Revenue 2015: $4,527Expenses 2015: $11,596Net Income 2015: -$7,0692015Revenue 2016: $4,234Expenses 2016: $11,263Net Income 2016: -$7,0292016Revenue 2017: $3,635Expenses 2017: $10,963Net Income 2017: -$7,3282017Revenue 2018: $3,891Expenses 2018: $10,489Net Income 2018: -$6,5982018Revenue 2019: -$18,007Expenses 2019: $183,195Net Income 2019: -$201,2022019

Highlighted filing

2013

Revenue-$14,523
Expenses$14,674
Net Income-$29,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH PRICETrustee-$0--
JUDITH PERKINS McMURTRYTrustee-$0--
HARRIE PERKINSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRAZOS CHRISTIAN SCHOOLFOR EDUCATIONAL PURPOSESEDUCATIONALBRYAN, TX, US$4,051
Paid GrantGETTYSBURG UNITED METHODIST CHURCHFOR RELIGIOUS PURPOSESRELIGIOUSGETTYSBURG, PA, US$4,026
Paid GrantSONG CATCHERS INCFOR RELIGIOUS PURPOSESRELIGIOUSNEW ROCHELLE, NY, US$2,000
Paid GrantTHE WOODSON LIBRARYFOR EDUCATIONAL PURPOSESEDUCATIONALCALDWELL, TX, US$1,000
Paid GrantBRAZOS VALLEY REHABILITATION CENTERFOR CHARITABLE PURPOSESCHARITABLEBRYAN, TX, US$1,000
Filing and Contact Details

Filer

EIN
74-6106375
Raw XML Appendix337 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0167114
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/UnrestrictedBOY0268663
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-20629
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0INVESCO US GOVT FUND
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011557
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011557
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue061
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY072310
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08936
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0226969
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03539
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011618
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0232366
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BETH PRICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUDITH PERKINS McMURTRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRIE PERKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101312 BROOK HOLLOW WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113300 WINDY RIDGE PKWY 1311
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GETTYSBURG UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SONG CATCHERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE WOODSON LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BRAZOS VALLEY REHABILITATION CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2RELIGIOUS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1130 WEST HIGH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1244 LIBERTY AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GETTYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW ROCHELLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CALDWELL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377836
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477802
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012077
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1012077
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011557
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome012
IRS990PF/UndistributedIncome/QualifyingDistributions012077
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount1012
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears012
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY011557
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012077
OtherDecreasesSchedule/OtherDecreases/Amount0139
OtherDecreasesSchedule/OtherDecreases/Description02011 FORM 990-PF TAX PAYMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01900
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0746106375
ReturnHeader/Filer/Name/BusinessNameLine10THE PERKINS FOUNDATION
ReturnHeader/Filer/NameControl0PERK
ReturnHeader/Filer/Phone09797790375
ReturnHeader/Filer/USAddress/AddressLine101312 BROOKHOLLOW WAY
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-13
ReturnHeader/Officer/Name0BETH PRICE
ReturnHeader/Officer/Phone09797790375
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM IV
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T14:04:37-05:00

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
$239,424
Liabilities
$97
Net assets
$239,327
Revenue
-$14,523
Expenses
$14,674
Net income
-$29,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$1.83$2.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.04$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.04$0.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.15$0.15$0.29
2012Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.15
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$0.07$0.12$0.05
2010Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14