Civic Intelligence

The Perkins Foundation

990PF • Fiscal year 2016 • EIN 74-6106375

Dec 01, 2015 to Nov 30, 2016 • Filed on May 24, 2017

Organization Profile
1312 Brookhollow WayBryan, TX 77802

(979) 779-0375

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-166%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$215,253

Down $7,078 (-3.2%) from 2015

Net Assets

Down

$215,156

Down $7,078 (-3.2%) from 2015

Liabilities

Flat

$97

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$4,234

Down $293 (-6.5%) from 2015

Expenses

Down

$11,263

Down $333 (-2.9%) from 2015

Net Income

Up

-$7,029

Up $40 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$215,253
Liabilities$97
Net Assets$215,156
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$4,234
Expenses$11,263
Net Income-$7,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH PRICETrustee-$0--
JUDITH PERKINS McMURTRYTrustee-$0--
HARRIE PERKINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Perkins Foundation
EIN
74-6106375
Phone
9797790375
Address
1312 BROOKHOLLOW WAY, BRYAN, TX 77802

Signing Officer

Name
Beth Price
Title
Manager
Phone
9797790375
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Raw XML Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRAZOS CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GETTYSBURG UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SONG CATCHERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SETTLEMENT HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03000 WEST VILLA MARIA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 WEST HIGH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt244 LIBERTY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31600 PAYTON GIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GETTYSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW ROCHELLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378758
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010479
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010479
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010479
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt013
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt013
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010146
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010479
OtherDecreasesSchedule/OtherDecreasesDetail/Amt049
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02014 FORM 990-PF TAX PAYMENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797790375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0746106375
ReturnHeader/Filer/PhoneNum09797790375
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 BROOKHOLLOW WAY
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Ingram IV
ReturnHeader/ReturnTs02017-05-31T14:48:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,253
Liabilities
$97
Net assets
$215,156
Revenue
$4,234
Expenses
$11,263
Net income
-$7,029
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