Civic Intelligence

Margaret & David Perry Foundation T-U-A 2-14-18

990PF • Fiscal year 2018 • EIN 82-4452306

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
PO Box 30St Petersburg, FL 33731

(727) 822-3907

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$101

No earlier filing loaded for comparison.

Net Assets

$101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$101

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$101

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.

$6.0M$4.0M$2.0M$0Assets 2018: $101Liabilities 2018: $0Net Assets 2018: $1012018Assets 2019: $1,135,240Liabilities 2019: $0Net Assets 2019: $1,135,2402019Assets 2020: $4,881,082Liabilities 2020: $0Net Assets 2020: $4,881,0822020Assets 2021: $5,754,765Liabilities 2021: $0Net Assets 2021: $5,754,7652021Assets 2022: $5,782,329Liabilities 2022: $0Net Assets 2022: $5,782,3292022Assets 2023: $5,571,975Liabilities 2023: $0Net Assets 2023: $5,571,9752023Assets 2024: $5,775,660Liabilities 2024: $0Net Assets 2024: $5,775,6602024

Highlighted filing

2018

Assets$101
Liabilities$0
Net Assets$101
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $101Expenses 2018: $0Net Income 2018: $1012018Revenue 2019: $1,317,751Expenses 2019: $22,219Net Income 2019: $1,295,5322019Revenue 2020: $3,930,211Expenses 2020: $184,369Net Income 2020: $3,745,8422020Revenue 2021: $1,142,925Expenses 2021: $278,796Net Income 2021: $864,1292021Revenue 2022: $379,108Expenses 2022: $348,375Net Income 2022: $30,7332022Revenue 2023: $129,982Expenses 2023: $340,336Net Income 2023: -$210,3542023Revenue 2024: $496,673Expenses 2024: $292,988Net Income 2024: $203,6852024

Highlighted filing

2018

Revenue$101
Expenses$0
Net Income$101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET PERRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Margaret and David Perry Foundation
EIN
82-4452306
Phone
7278223907
Address
PO BOX 30, ST PETERSBURG, FL 33731

Signing Officer

Name
Robert H Willis Jr
Title
Director
Phone
7278223907
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
JOHN RALPH & ASSOCIATES PA CPA'S
Address
6850 CENTRAL AVENUE SUITE B, ST PETERSBURG, FL 33707
Preparer
John F Ralph Jr CPA
Phone
7273816950
Raw XML Appendix211 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/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0101
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt075
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET PERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 30
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT H WILLIS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0259 THIRD STREET NORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PETERSBURG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H WILLIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278223907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET AND DAVID PERRY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(T/U/A 2/14/18)
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0824452306
ReturnHeader/Filer/PhoneNum07278223907
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN RALPH & ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 CENTRAL AVENUE SUITE B
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ReturnHeader/PreparerPersonGrp/PhoneNum07273816950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F RALPH JR CPA
ReturnHeader/ReturnTs02019-05-14T09:25:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101
Liabilities
$0
Net assets
$101
Revenue
$101
Expenses
$0
Net income
$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.50$0.29$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.13$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.14$0.28$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$3.93$0.18$3.75
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.32$0.02$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00