Civic Intelligence

Perrin Foundation

990PF • Fiscal year 2021 • EIN 75-2508292

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
15622 Wilden DrUrbandale, IA 50323

(480) 398-8400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

851%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,054,792

Up $311,036 (+18%) from 2020

Net Assets

Up

$2,054,792

Up $311,036 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$425,383

Up $380,636 (+851%) from 2020

Expenses

Up

$114,322

Up $21,451 (+23%) from 2020

Net Income

Up

$311,061

Up $359,185 (+746%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$2,054,792
Liabilities$0
Net Assets$2,054,792
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$425,383
Expenses$114,322
Net Income$311,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M PERRINPresidentPT$0--
DOMINIQUE PERRINVice PresidentPT$0--
MICHAEL PERRINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Perrin Foundation
EIN
75-2508292
In Care Of
% DANIELS & ERICKSON PC
Phone
4803988400
Address
15622 Wilden Dr, Urbandale, IA 50323

Signing Officer

Name
George Perrin
Title
President
Phone
9757554775
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Daniels & Erickson Pc
Address
5323 SPRING VALLEY RD STE 250, DALLAS, TX 75254
Preparer
Jonathan F Erickson
Phone
2147508985
Raw XML AppendixShowing 400 of 458 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/GrantOrContributionPurposeTxt2General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARK'S SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY LIGGETT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST PETER VIETNAMESE CATHOLIC COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TUCK Annual Giving
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4United Way of Central Iowa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Blank Park Zoo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Des Moines Christian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Diocesan of Der Mourea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Educational Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Paws New England
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10St Frances of Assiai
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11The Guardsmen
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010600 PRESTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11045 COOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210123 Garland Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 Tuck Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4315 Clark Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57401 SW 9th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613007 Douglas Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77075 Ashworth Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82100 Fleur Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107075 Ashworth Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 29250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GROSSE POINTE WOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hanover
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Ames
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Des Moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Urbandale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7West Des Moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Iowa City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ASHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10west des moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd303755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd450010
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014534
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt087690
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102224
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,792
Liabilities
$0
Net assets
$2,054,792
Revenue
$425,383
Expenses
$114,322
Net income
$311,061
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