Civic Intelligence

Peris Foundation

990 • Fiscal year 2023 • EIN 82-0845774

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.perisfoundation.org
2929 Chicago Ave S 100Minneapolis, MN 55407

(612) 389-9820

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,325

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,706,027

Up $414,299 (+32%) from 2022

Net Assets

Up

$1,703,250

Up $413,845 (+32%) from 2022

Liabilities

Up

$2,777

Up $454 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$589,726

Up $140,957 (+31%) from 2022

Expenses

Down

$175,881

Down $31,969 (-15%) from 2022

Net Income

Up

$413,845

Up $172,926 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$1,706,027
Liabilities$2,777
Net Assets$1,703,250
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$589,726
Expenses$175,881
Net Income$413,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$589,726
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$981,834$981,834→ $0
Cash and Non-Interest-Bearing Accounts$81,743$297,170▲ $215,427
Prepaid Expenses and Deferred Charges-$262,023-
Accounts Receivable$228,151$165,000▼ $63,151
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,291,728$1,706,027▲ $414,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,323$2,777▲ $454
Total Liabilities$2,323$2,777▲ $454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,405$1,282,497▼ $6,908
Net Assets With Donor Restrictions-$420,753-
Total Net Assets Fund Balance$1,289,405$1,703,250▲ $413,845
Total Liabilities and Net Assets / Fund Balance$1,291,728$1,706,027▲ $414,299
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla GodwinExecutive DirectorPT$75,000$8,325$83,325

Board Members and Trustees

NameTitle
Kristi PearsonChairman
Denise A GravesDirector
Katie MillerDirector
Manire VaughnDirector
Vinodh KuttyDirector
Courtney KiernatSecretary
Tariro ChapindukaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,271
Program Service Revenue
$0
Investment Income
$29,455
Other Revenue
$0
All Other Contributions
$560,271
Change in Net Assets
$413,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,028
Other Expenses$86,853
Total Fundraising Expense$8,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$3,750$7,500$75,000
Occupancy$59,414--$59,414
Fees for Services Accounting-$13,486-$13,486
Other Employee Benefits$7,076$416$833$8,325
Payroll Taxes$4,848$285$570$5,703
Fees for Services Legal-$4,944-$4,944
Fees for Services Other$3,648--$3,648
Office Expenses$3,436--$3,436
Information Technology$1,925--$1,925
Total Functional Expenses$144,097$22,881$8,903$175,881
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Denise Graves and William Graves have a Family Relationship.”

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

“The 990 was reviewed by the finance committee and the whole board before it was Filed to the IRS.”

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

“Any member of the organization with governing board delegated power is covered by the conflict of interest policy. They are 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 form a conflict of interest are recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually by looking at comparison organizations through the comparative organizations public 990s and the MN Council of Nonprofits salary guide book.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PERIS Foundation
EIN
82-0845774
Phone
6123899820
Address
2929 Chicago Ave S 100, Minneapolis, MN 55407

Signing Officer

Name
Carla Godwin
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Future Focused Solutions
Address
4957 Vincent Ave S, Minneapolis, MN 55410
Preparer
Andrew Minck
Phone
3203095662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Denise Graves and William Graves have a Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed by the finance committee and the whole board before it was Filed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any member of the organization with governing board delegated power is covered by the conflict of interest policy. They are 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 form a conflict of interest are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually by looking at comparison organizations through the comparative organizations public 990s and the MN Council of Nonprofits salary guide book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Peris Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0853093297
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Peris Housing GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0981706
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02929 Chicago Ave Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Minneapolis
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0John and Denise Graves Foundation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Capital & Building and Security Funding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02929 Chicago Ave S 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minneapolis
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,027
Liabilities
$2,777
Net assets
$1,703,250
Revenue
$589,726
Expenses
$175,881
Net income
$413,845
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