Glenn Perkins Educational Foundation

990PF • Fiscal year 2020 • EIN 82-6656883

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization Profile

22 4th St EWilliston, ND 58802-1827

(701) 577-9618

Siviq Scores

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

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

88%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

$40,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

21%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

-77%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets49th percentile

Assets

$26,436,716

Up $4,516,638 (+21%) from 2019

Net Assets

$26,436,716

Up $4,516,638 (+21%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin87th percentile

Revenue

Down

$5,118,438

Down $16,981,492 (-77%) from 2019

Expenses

$601,800

Up $19,913 (+3.4%) from 2019

Net Income

Down

$4,516,638

Down $17,001,405 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2020

Assets$26,436,716

Liabilities$1

Net Assets$26,436,716

Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2020

Revenue$5,118,438

Expenses$601,800

Net Income$4,516,638

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Mar 30, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
First State Bank Trust	Trustee	-	$40,000	-	$40,000

Filing and Contact Details

Filer

Filer Name: Glenn Perkins Educational Foundation
EIN: 82-6656883
Phone: 7015779618
Address: 22 4th St E, Williston, ND 58802-1827

Signing Officer

Name: Lavina Domagala
Title: Trustee
Phone: 7015779618
Signed: 2021-03-30
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly LLP
Address: 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer: Deb Nelson CPA
Phone: 6122536500

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1177 N Idaho Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	224 2nd Ave W PO Box 564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	516 2nd Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1302 Davidson Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Apache Junction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Ray
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Minot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Williston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	85119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	58849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	58701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	58801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	560000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	587800
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1249622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	495964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	495964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	495964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	587800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	495964
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	165858
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Glen Perkins Estate CO First State Bank & Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO Box 1827
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Williston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	ND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	588021827
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	103631
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	2363
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	Mineral Rights
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2020-10-01
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Mineral Interests
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2363
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	2363
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lavina Domagala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7015779618
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Glenn Perkins Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GLEN
ReturnHeader/Filer/EIN	0	826656883
ReturnHeader/Filer/PhoneNum	0	7015779618
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	22 4th St E
ReturnHeader/Filer/USAddress/CityNm	0	Williston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ND
ReturnHeader/Filer/USAddress/ZIPCd	0	588021827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	554027033
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6122536500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Deb Nelson CPA
ReturnHeader/ReturnTs	0	2021-04-01T11:42:24-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Lavina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Domagala
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $26,436,716
Liabilities: $1
Net assets: $26,436,716
Revenue: $5,118,438
Expenses: $601,800
Net income: $4,516,638

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.8	$0.00	$26.8	$1.68	$1.35	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$26.5	$0.00	$26.5	$0.89	$1.32	$0.43
2022Detailed filing. Detailed filing data is available for this year.	$26.9	$0.00	$26.9	$0.89	$1.05	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$27.1	$0.00	$27.1	$1.41	$0.73	$0.68
2020Detailed filing. Detailed filing data is available for this year.	$26.4	$0.00	$26.4	$5.12	$0.60	$4.52
2019Detailed filing. Detailed filing data is available for this year.	$21.9	$0.00	$21.9	$22.1	$0.58	$21.5
2018Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.03	$0.58	$0.55