Civic Intelligence

Peris Foundation

990 • Fiscal year 2020 • EIN 82-0845774

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
5110 MeadvilleExcelsior, MN 55331

(612) 389-9820

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$180,372

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$997,035

No earlier filing loaded for comparison.

Net Assets

$997,035

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$877,162

No earlier filing loaded for comparison.

Expenses

$19,680

No earlier filing loaded for comparison.

Net Income

$857,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $997,035Liabilities 2020: $0Net Assets 2020: $997,0352020Assets 2021: $1,048,486Liabilities 2021: $0Net Assets 2021: $1,048,4862021Assets 2022: $1,291,728Liabilities 2022: $2,323Net Assets 2022: $1,289,4052022Assets 2023: $1,706,027Liabilities 2023: $2,777Net Assets 2023: $1,703,2502023Assets 2024: $1,692,170Liabilities 2024: $10,333Net Assets 2024: $1,681,8372024

Highlighted filing

2020

Assets$997,035
Liabilities$0
Net Assets$997,035
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $877,162Expenses 2020: $19,680Net Income 2020: $857,4822020Revenue 2021: $51,522Expenses 2021: $71Net Income 2021: $51,4512021Revenue 2022: $448,769Expenses 2022: $207,850Net Income 2022: $240,9192022Revenue 2023: $589,726Expenses 2023: $175,881Net Income 2023: $413,8452023Revenue 2024: $306,418Expenses 2024: $327,831Net Income 2024: -$21,4132024

Highlighted filing

2020

Revenue$877,162
Expenses$19,680
Net Income$857,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$877,162
Mission and Program Overview

Mission

To oversee and champion peris hill, a housing community which supports young people who have experienced foster care thrive.

To develop and maintain a supportive housing program for youth aging out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$231,354$981,834▲ $750,480
Accounts Receivable-$8,635-
Cash and Non-Interest-Bearing Accounts$6,562$6,566▲ $4
Total Assets$237,916$997,035▲ $759,119
Liabilities
Accounts Payable and Accrued Expenses$98,363--
Total Liabilities$98,363$0▼ $98,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,553$997,035▲ $857,482
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,553$997,035▲ $857,482
Total Liabilities and Net Assets / Fund Balance$237,916$997,035▲ $759,119
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Denise a GravesPresident
William G GravesVice President/treasurer
John E GravesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$868,523
Program Service Revenue
$0
Investment Income
$8,639
Other Revenue
$0
Change in Net Assets
$857,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,766$5,000-$17,766
Information Technology-$1,524-$1,524
Advertising-$390-$390
Total Functional Expenses$12,766$6,914$0$19,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John graves, denise graves, and william graves have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any member of the organization with governing board delegated powers is covered by the conflict of interest policy. They are required to disclose any conflicts of interest to the board and the board decides if a conflict of interest exists. If there is a conflict of interest, then the member must leave during the discussion of and may not vote on the transaction related to the conflict of interest. Proceedings resulting from a conflict of interest are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peris Foundation
EIN
82-0845774
Phone
6123899820
Address
5110 MEADVILLE, EXCELSIOR, MN 55331

Signing Officer

Name
Denise Graves
Title
President
Phone
6123899820
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Graves
Formed
2017
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jennifer Tingley
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract expense: program service expenses 12,766. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 17,766.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated taxable income in 2020, the accompanying financial statements do not include any provision for federal or state income taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. Peris housing gp, llc is a single member llc, with the sole member being peris foundation, and therefore, it is treated as a disregarded entity for tax purposes and is included on the tax return for peris foundation. The organization has not been recently audited; and accordingly, the information tax returns for the past three years are open to examination. Management has evaluated its tax position and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").”

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED TAXABLE INCOME IN 2020, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. PERIS HOUSING GP, LLC IS A SINGLE MEMBER LLC, WITH THE SOLE MEMBER BEING PERIS FOUNDATION, AND THEREFORE, IT IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES AND IS INCLUDED ON THE TAX RETURN FOR PERIS FOUNDATION. THE ORGANIZATION HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GRAVES, DENISE GRAVES, AND WILLIAM GRAVES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER OF THE ORGANIZATION WITH GOVERNING BOARD DELEGATED POWERS IS COVERED BY THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD AND THE BOARD DECIDES IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THEN THE MEMBER MUST LEAVE DURING THE DISCUSSION OF AND MAY NOT VOTE ON THE TRANSACTION RELATED TO THE CONFLICT OF INTEREST. PROCEEDINGS RESULTING FROM A CONFLICT OF INTEREST ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 12,766. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,035
Liabilities
$0
Net assets
$997,035
Revenue
$877,162
Expenses
$19,680
Net income
$857,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.59$0.18$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45$0.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.88$0.02$0.86