Civic Intelligence

Perrin Foundation

990PF • Fiscal year 2015 • EIN 75-2508292

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profile
8400 East Dixileta Drive Lot 175Scottsdale, AZ 85266

(401) 423-1980

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,056,753

Up $260,471 (+15%) from 2014

Net Assets

Up

$2,056,753

Up $260,471 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$379,779

Up $295,039 (+348%) from 2014

Expenses

Up

$119,337

Up $23,085 (+24%) from 2014

Net Income

Up

$260,442

Up $271,954 (+2362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$2,056,753
Liabilities$0
Net Assets$2,056,753
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$379,779
Expenses$119,337
Net Income$260,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M PERRINPresident-$0--
DOMINIQUE PERRINVice President-$0--
Michael PerrinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Perrin Foundation
EIN
75-2508292
In Care Of
% ANDERSEN TAX
Phone
4014231980
Address
8400 East Dixileta Drive Lot 175, Scottsdale, AZ 85266

Signing Officer

Name
George Perrin
Title
President
Signed
2016-02-15

Preparer

Firm
Andersen Tax LLC
Address
5949 Sherry Lane Suite 500, Dallas, TX 75225
Preparer
Jill L Starr
Phone
9727554750
Raw XML AppendixShowing 400 of 418 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/RecipientUSAddress/AddressLine1Txt377 NARRANGANSETT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46066 Development office
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt550 Bellevue Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61430 E Cleveland St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91388 Sutter Street Suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10900 Tidewater Dr
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1383
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2123
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASE ULD
TaxesSchedule/TaxesDetail/Amt02157
TaxesSchedule/TaxesDetail/Amt11
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TaxesSchedule/TaxesDetail/CategoryTxt1K-1 COLONY INV - FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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ReturnHeader/Filer/EIN0752508292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,753
Liabilities
$0
Net assets
$2,056,753
Revenue
$379,779
Expenses
$119,337
Net income
$260,442
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