Civic Intelligence

Perrin Foundation

990PF • Fiscal year 2013 • EIN 75-2508292

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

609 Beavertail RoadSuite02835
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,807,794

Up $133,687 (+8.0%) from 2012

Net Assets

$1,807,794

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,101

Down $1,202 (-1.4%) from 2012

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,785,665Liabilities 2011: $02011Assets 2012: $1,674,107Liabilities 2012: $02012Assets 2013: $1,807,794Liabilities 2013: $0Net Assets 2013: $1,807,7942013Assets 2014: $1,796,282Liabilities 2014: $0Net Assets 2014: $1,796,2822014Assets 2015: $2,056,753Liabilities 2015: $0Net Assets 2015: $2,056,7532015Assets 2016: $1,921,846Liabilities 2016: $0Net Assets 2016: $1,921,8462016Assets 2017: $1,895,383Liabilities 2017: $0Net Assets 2017: $1,895,3832017Assets 2018: $1,873,073Liabilities 2018: $0Net Assets 2018: $1,873,0732018Assets 2019: $1,791,995Liabilities 2019: $0Net Assets 2019: $1,791,9952019Assets 2020: $1,743,756Liabilities 2020: $0Net Assets 2020: $1,743,7562020Assets 2021: $2,054,792Liabilities 2021: $0Net Assets 2021: $2,054,7922021Assets 2022: $2,128,157Liabilities 2022: $0Net Assets 2022: $2,128,1572022Assets 2023: $2,081,893Liabilities 2023: $0Net Assets 2023: $2,081,8932023Assets 2024: $1,979,371Liabilities 2024: $0Net Assets 2024: $1,979,3712024Assets 2025: $1,964,749Liabilities 2025: $966Net Assets 2025: $1,963,7832025

Highlighted filing

2013

Assets$1,807,794
Liabilities$0
Net Assets$1,807,794

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $132,992Expenses 2011: $57,851Net Income 2011: $75,1412011Revenue 2012: -$24,255Expenses 2012: $87,303Net Income 2012: -$111,5582012Expenses 2013: $86,1012013Revenue 2014: $84,740Expenses 2014: $96,252Net Income 2014: -$11,5122014Revenue 2015: $379,779Expenses 2015: $119,337Net Income 2015: $260,4422015Revenue 2016: -$22,955Expenses 2016: $111,952Net Income 2016: -$134,9072016Revenue 2017: $82,608Expenses 2017: $108,389Net Income 2017: -$25,7812017Revenue 2018: $84,471Expenses 2018: $106,501Net Income 2018: -$22,0302018Revenue 2019: $20,395Expenses 2019: $101,473Net Income 2019: -$81,0782019Revenue 2020: $44,747Expenses 2020: $92,871Net Income 2020: -$48,1242020Revenue 2021: $425,383Expenses 2021: $114,322Net Income 2021: $311,0612021Revenue 2022: $190,218Expenses 2022: $115,579Net Income 2022: $74,6392022Revenue 2023: $88,319Expenses 2023: $132,164Net Income 2023: -$43,8452023Revenue 2024: $19,535Expenses 2024: $118,062Net Income 2024: -$98,5272024Revenue 2025: $167,202Expenses 2025: $174,812Net Income 2025: -$7,6102025

Highlighted filing

2013

Revenue-
Expenses$86,101
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M PERRINPresident-$0--
DOMINIQUE PERRINVice President-$0--
CHUCK BILLINGSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY LIGGETT SCHOOLGENERAL SUPPORT-GROSSE POINTE WOODS, MI, US$52,500
Paid GrantUNIVERSITY OF MICHIGANGENERAL SUPPORT-ANN ARBOR, MI, US$10,000
Paid GrantST MARK'S SCHOOL OF TEXASGENERAL SUPPORTPUBLIC CHARITYDallas, TX, US$5,000
Paid GrantROBERT POTTER LEAGUE FOR ANIMALSGENERAL SUPPORTPUBLIC CHARITYNewport, RI, US$2,000
Paid GrantJAMESTOWN EDUCATION FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYJAMESTOWN, RI, US$1,000
Paid GrantCORNELL UNIVERSITYGENERAL SUPPORTPUBLIC CHARITYITHACA, NY, US$500
Paid GrantESSILOR VISION FOUNDATIONGENERAL SUPPORT-DALLAS, TX, US$500
Paid GrantAMERICAN DIABETES ASSOCIATIONGENERAL SUPPORT-ALEXANDRIA, VA, US$500
Paid GrantJAMESTOWN COMMUNITY PIANO ASSOCIATIONGENERAL SUPPORTPUBLIC CHARITYJAMESTOWN, RI, US$250
Paid GrantLADIES AUXILIARY OF THE BOYS & GIRLS CLUB OF ARLINGENERAL SUPPORT-Arlington, TX, US$100
Paid GrantSURVIVE THE DRIVEGENERAL SUPPORT-LAKEVILLE, CT, US$50
Filing and Contact Details

Filer

EIN
75-2508292
Raw XML AppendixShowing 400 of 415 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
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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04200
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04200
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01545984
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01895243
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES (SEE ATTACHMENT B)
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0525990
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount045283
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1525990
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-10-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-01-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-01-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LONG-TERM CAPITAL LOSS FROM COLONY INVESTMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset140,000 UNITS AUTOZONE INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset241,000 UNITS MCKESSON CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1538
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0133687
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01944167
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017612
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01848481
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable029163
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets078074
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01915004
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE M PERRIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOMINIQUE PERRIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHUCK BILLINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10609 Beavertail Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11609 Beavertail Road
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GEORGE M PERRIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04014231980
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10601 BEAVERTAIL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JAMESTOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0RI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002835
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE M PERRIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount552500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST MARK'S SCHOOL OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CORNELL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ROBERT POTTER LEAGUE FOR ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JAMESTOWN EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JAMESTOWN COMMUNITY PIANO ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY LIGGETT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ESSILOR VISION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SURVIVE THE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110LADIES AUXILIARY OF THE BOYS & GIRLS CLUB OF ARLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010600 PRESTON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11341 Pine Tree Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 412
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1377 NARRANGANSETT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151045 COOK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163003 SOUTH STATE STREET SUITE 9000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1713515 N STEMMONS FWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181701 N BEAUREGARD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19125 WHITE HOLLOW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110608 N Elm St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ITHACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Newport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JAMESTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JAMESTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GROSSE POINTE WOODS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LAKEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Arlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0752304000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode114850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3028351149
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402835
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode822311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode906039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1076011
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear072400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024530
IRS990PF/UndistributedIncome/AppliedToYear1052070
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted093941
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions076600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY069411
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear052070
OtherAssetsSchedule/OtherAssets/BOYBookValue0176164
OtherAssetsSchedule/OtherAssets/Description0COLONY INVESTORS VII-PSHP INT
OtherAssetsSchedule/OtherAssets/EOYBookValue0171743
OtherAssetsSchedule/OtherAssets/EOYFMV078074
OtherExpensesSchedule/OtherExpenses/Description0K-1 COLONY INV-PORTFOLIO EXP
OtherExpensesSchedule/OtherExpenses/Description1K-1 COLONY INV-OTHER PSHP EXPS
OtherExpensesSchedule/OtherExpenses/Description2BOND PREMIUM AMORTIZATION EXP
OtherExpensesSchedule/OtherExpenses/Description3CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/Description4NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02355
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome163
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome22870
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome412
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02355
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22870
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks412
OtherIncomeSchedule2/OtherIncome/Description0K-1 COLONY INV-ORDINARY BUSINESS (LOSS)
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1354
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID - FIDELITY
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category2FOREIGN TAX PAID - COLONY K-1
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0752508292
ReturnHeader/Filer/InCareOfName0% GEORGE M PERRIN
ReturnHeader/Filer/Name/BusinessNameLine10Perrin Foundation
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone09727554775
ReturnHeader/Filer/USAddress/AddressLine10609 Beavertail Road
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Jamestown
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002835

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.$1.96$0.00$1.96$0.17$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.02$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.43$0.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.08$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.38$0.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.02$0.09$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.13$0.06$0.08