Civic Intelligence

Perkins-Prothro Foundation

990T • Fiscal year 2024 • EIN 75-1247407

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

Organization Profile
2304 Midwestern Parkway 200Wichita Falls, TX 76308

(940) 691-7770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,209,039Liabilities 2011: $02011Assets 2012: $15,664,416Liabilities 2012: $32,0002012Assets 2013: $15,379,264Liabilities 2013: $02013Assets 2014: $16,298,357Liabilities 2014: $02014Assets 2015: $15,659,299Liabilities 2015: $02015Assets 2019: $17,756,363Liabilities 2019: $02019Assets 2020: $17,473,245Liabilities 2020: $0Net Assets 2020: $17,473,2452020Assets 2021: $17,457,374Liabilities 2021: $0Net Assets 2021: $17,457,3742021Assets 2022: $17,450,143Liabilities 2022: $0Net Assets 2022: $17,450,1432022Assets 2023: $17,195,304Liabilities 2023: $0Net Assets 2023: $17,195,3042023Assets 2024: $18,061,765Liabilities 2024: $0Net Assets 2024: $18,061,7652024

Latest loaded filing

2024

Assets$18,061,765
Liabilities$0
Net Assets$18,061,765
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,732,312Expenses 2011: $4,084,236Net Income 2011: -$1,351,9242011Revenue 2012: $3,153,569Expenses 2012: $3,730,191Net Income 2012: -$576,6222012Revenue 2013: $2,839,118Expenses 2013: $3,092,270Net Income 2013: -$253,1522013Revenue 2014: $3,793,317Expenses 2014: $2,874,224Net Income 2014: $919,0932014Revenue 2015: $1,685,106Expenses 2015: $2,324,164Net Income 2015: -$639,0582015Revenue 2019: $1,941,862Expenses 2019: $1,693,379Net Income 2019: $248,4832019Revenue 2020: $2,417,592Expenses 2020: $2,700,710Net Income 2020: -$283,1182020Revenue 2021: $3,280,517Expenses 2021: $3,296,390Net Income 2021: -$15,8732021Revenue 2022: $2,917,035Expenses 2022: $2,924,266Net Income 2022: -$7,2312022Revenue 2023: $2,785,529Expenses 2023: $3,040,368Net Income 2023: -$254,8392023Revenue 2024: $3,476,701Expenses 2024: $2,610,240Net Income 2024: $866,4612024

Latest loaded filing

2024

Revenue$3,476,701
Expenses$2,610,240
Net Income$866,461
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Perkins-Prothro Foundation
EIN
75-1247407
Phone
9406917770
Address
2304 Midwestern Parkway 200, Wichita Falls, TX 76308

Signing Officer

Name
K Elizabeth Yeager
Title
President
Phone
9406917770
Signed
2025-08-26

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street Suite 200, Wichita Falls, TX 76301-3381
Preparer
Mac Cannedy
Phone
9403224436
Raw XML Appendix84 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum09406917770
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 Midwestern Parkway
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990T/BookValueAssetsEOYAmt018061765
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03544
IRS990T/ExtsnRequestIncomeTaxPaidAmt02956
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt0542
IRS990T/OverpaymentSection/RefundAmt0542
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt029373
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029373
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029373
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Income PTPs
IRS990TScheduleA/UBIBeforeNOLDedAmt029373
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029373
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05958
IRS990T/TaxLessCreditsAmt05958
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06500
IRS990T/TotalTaxAmt05958
IRS990T/TotalTaxComputationAmt05958
IRS990T/TotalUBTIAmt028373
IRS990T/TotalUBTIBeforeNOLSpecificAmt029373
IRS990T/TotalUBTIBeforeSection199AAmt029373
IRS990T/TotalUBTIComputedAmt029373
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K Elizabeth Yeager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09406917770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perkins-Prothro Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0751247407
ReturnHeader/Filer/PhoneNum09406917770
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 Midwestern Parkway 200
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750706311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freemon Shapard & Story
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 8th Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763013381
ReturnHeader/PreparerPersonGrp/PhoneNum09403224436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mac Cannedy
ReturnHeader/ReturnTs02025-08-27T19:12:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$3.48$2.61$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.79$3.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.92$2.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.28$3.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.42$2.70$0.28
2019Summary only. Only limited summary data is available for this year.$17.8$0.00$1.94$1.69$0.25
2015Summary only. Only limited summary data is available for this year.$15.7$0.00$1.69$2.32$0.64
2014Summary only. Only limited summary data is available for this year.$16.3$0.00$3.79$2.87$0.92
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$2.84$3.09$0.25
2012Summary only. Only limited summary data is available for this year.$15.7$0.03$3.15$3.73$0.58
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$2.73$4.08$1.35