Civic Intelligence

L F and Carla Perry Foundation Inc.

990PF • Fiscal year 2017 • EIN 82-0967113

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2019

Organization Profile
213 E Main StreetOlney, TX 76374

(940) 227-4362

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$46,419

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$294,333

No earlier filing loaded for comparison.

Net Assets

$285,709

No earlier filing loaded for comparison.

Liabilities

$8,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

$489,681

No earlier filing loaded for comparison.

Expenses

$203,972

No earlier filing loaded for comparison.

Net Income

$285,709

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.

$1.5M$1.0M$500K$0Assets 2017: $294,333Liabilities 2017: $8,624Net Assets 2017: $285,7092017Assets 2018: $499,595Liabilities 2018: $450Net Assets 2018: $499,1452018Assets 2019: $372,949Liabilities 2019: $20Net Assets 2019: $372,9292019Assets 2020: $386,951Liabilities 2020: $1Net Assets 2020: $386,9512020Assets 2021: $395,178Liabilities 2021: $118Net Assets 2021: $395,0602021Assets 2022: $343,061Liabilities 2022: $398Net Assets 2022: $342,6632022Assets 2023: $928,747Liabilities 2023: $407Net Assets 2023: $928,3402023Assets 2024: $1,201,276Liabilities 2024: $200Net Assets 2024: $1,201,0762024

Highlighted filing

2017

Assets$294,333
Liabilities$8,624
Net Assets$285,709
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $489,681Expenses 2017: $203,972Net Income 2017: $285,7092017Revenue 2018: $844,003Expenses 2018: $630,567Net Income 2018: $213,4362018Revenue 2019: $386,927Expenses 2019: $513,143Net Income 2019: -$126,2162019Revenue 2020: $496,073Expenses 2020: $482,051Net Income 2020: $14,0222020Revenue 2021: $344,406Expenses 2021: $336,297Net Income 2021: $8,1092021Revenue 2022: $526,396Expenses 2022: $578,793Net Income 2022: -$52,3972022Revenue 2023: $1,193,773Expenses 2023: $608,096Net Income 2023: $585,6772023Revenue 2024: $772,310Expenses 2024: $499,574Net Income 2024: $272,7362024

Highlighted filing

2017

Revenue$489,681
Expenses$203,972
Net Income$285,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda Walker-GlasperSecretaryPT$46,419-$46,419
Justin PiegatPresident-$0--
Carla PerryTreasurer-$0--
Kelley EubanksDirector-$0--
Juan BoldenDirector-$0--
Louis GoldenVice President-$0--
Filing and Contact Details

Filer

Filer Name
LF and Carla Perry Foundation
EIN
82-0967113
Phone
9402274362
Address
213 E Main Street, Olney, TX 76374

Signing Officer

Name
Justin Piegat
Title
President
Signed
2019-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix359 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0The 2017 Form 990-PF is the first return being filed by the organization. We will forward a copy of the return to the Texas Attorney Generals Office after review by the Board of Directors and filing with the IRS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carla Perry
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided Charitable Giving to qualifying organizations throughout the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Provided an appreciation of history through the acquisition, restoration, and preservation of a public historical building which has historical significance.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt049626
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt035216
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Carla Perry
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Justin Piegat
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation to assist with Program Operation Expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0House of Mercy Enterprises
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Olney High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01302 W Payne Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1704 W Grove Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Olney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Olney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176374
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Not Applicable
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049626
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01024
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083930
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084954
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083930
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083930
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Carla Perry
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Justin and Kathryn Piegat
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt072 Highway 251 S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1104 Fairway Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Olney
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Olney
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076374
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176374
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0401000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02381
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02381
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Books/Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Sponsorship
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Business Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt399
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51069
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91046
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Newspaper Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt071531
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred Property Taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08079
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1545
ReasonableCauseExplanation/ExplanationTxt0We would like to request an abatement of the estimated late filing penalty of 4,940. This is the first year of operations by the organization. During 2017, we were in the process of applying to the IRS for tax exemption with the Form 1023. We were not aware of the 990-PF requirement for the first year of operations. Once our service provider made us aware of this requirement, we immediately began gathering the information needed for the return. Payment of this penalty would have a huge negative impact on the ability of our organization to continue running the program. There was no attempt on our part to withhold information from the IRS or prejudice the Federal Government. We respectfully request abatement of any late filing penalties and interest.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Carla Perry
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Justin and Kathryn Piegat
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt072 Highway 251 S
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1104 Fairway Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Olney
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Olney
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076374
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd176374
TaxesSchedule/TaxesDetail/Amt08987
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01471
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Piegat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LF and Carla Perry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LFAN
ReturnHeader/Filer/EIN0820967113
ReturnHeader/Filer/PhoneNum09402274362
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Olney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-01-20T09:33:11-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-03
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,333
Liabilities
$8,624
Net assets
$285,709
Revenue
$489,681
Expenses
$203,972
Net income
$285,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.77$0.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.19$0.61$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.39$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.84$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.49$0.20$0.29