Civic Intelligence

Bf & Rose H Perkins Foundation

990PF • Fiscal year 2010 • EIN 83-0138740

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

PO Box 106482801
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

58th percentile

$2,400

Higher top officer pay than 58% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,221,960

No earlier filing loaded for comparison.

Net Assets

$10,220,305

No earlier filing loaded for comparison.

Liabilities

$1,655

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$286,547

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,221,960Liabilities 2010: $1,655Net Assets 2010: $10,220,3052010Assets 2011: $9,437,825Liabilities 2011: $2,234Net Assets 2011: $9,435,5912011Assets 2012: $9,422,320Liabilities 2012: $6,474Net Assets 2012: $9,415,8462012Assets 2013: $10,004,809Liabilities 2013: $5,681Net Assets 2013: $9,999,1282013Assets 2014: $9,915,827Liabilities 2014: $4,568Net Assets 2014: $9,911,2592014Assets 2015: $7,684,487Liabilities 2015: $3,368Net Assets 2015: $7,681,1192015Assets 2016: $7,868,235Liabilities 2016: $1,601Net Assets 2016: $7,866,6342016Assets 2017: $8,365,024Liabilities 2017: $7,590Net Assets 2017: $8,357,4342017Assets 2018: $7,654,552Liabilities 2018: $2,288Net Assets 2018: $7,652,2642018Assets 2019: $8,649,536Liabilities 2019: $1,621Net Assets 2019: $8,647,9152019Assets 2020: $9,025,342Liabilities 2020: $1,929Net Assets 2020: $9,023,4132020Assets 2021: $9,725,535Liabilities 2021: $1,705Net Assets 2021: $9,723,8302021Assets 2022: $8,110,510Liabilities 2022: $1,750Net Assets 2022: $8,108,7602022Assets 2023: $8,839,395Liabilities 2023: $1,705Net Assets 2023: $8,837,6902023Assets 2024: $9,134,410Liabilities 2024: $1,754Net Assets 2024: $9,132,6562024

Highlighted filing

2010

Assets$10,221,960
Liabilities$1,655
Net Assets$10,220,305

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $286,5472010Expenses 2011: $598,4662011Expenses 2012: $829,1992012Revenue 2013: $538,047Expenses 2013: $494,816Net Income 2013: $43,2312013Revenue 2014: $482,914Expenses 2014: $536,422Net Income 2014: -$53,5082014Revenue 2015: $1,045,785Expenses 2015: $2,110,274Net Income 2015: -$1,064,4892015Revenue 2016: $146,818Expenses 2016: $313,304Net Income 2016: -$166,4862016Revenue 2017: $464,864Expenses 2017: $337,085Net Income 2017: $127,7792017Revenue 2018: $528,118Expenses 2018: $371,865Net Income 2018: $156,2532018Revenue 2019: $471,218Expenses 2019: $345,266Net Income 2019: $125,9522019Revenue 2020: $261,708Expenses 2020: $642,902Net Income 2020: -$381,1942020Revenue 2021: $950,655Expenses 2021: $450,055Net Income 2021: $500,6002021Revenue 2022: $51,068Expenses 2022: $331,776Net Income 2022: -$280,7082022Revenue 2023: $616,339Expenses 2023: $365,442Net Income 2023: $250,8972023Revenue 2024: $425,436Expenses 2024: $490,499Net Income 2024: -$65,0632024

Highlighted filing

2010

Revenue-
Expenses$286,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CARROLLTreasurerPT$2,400-$2,400
GEORGE FLETCHERTrusteePT$2,400-$2,400
MIKE PILCHTrusteePT$2,400-$2,400
VICTOR GARBERChairmanPT$2,400-$2,400
PADDY BARDVice Chair.PT$2,400-$2,400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL & DENTAL EXPENSESINDIVIDUALSHERIDAN COUNTY, WY, US$79,141
Paid Grant-SUPPORT OPERATIONEXEMPT ORG.SHERIDAN, WY, US$68,000
Filing and Contact Details

Filer

EIN
83-0138740
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock541140-LOWES COS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock55877-METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock561155-PEABODY ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57667-PROCTER & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58781-PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59809-SMITH INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60559-SOUTHWESTERN ENERGY COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61608-BERKSHIRE HATHAWAY INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62644-BEST BUY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6311895-CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock64561-DU PONT E I DE NEMOURS & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6554-GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock661203-MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock67628-NEXTERA ENERGY INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02803
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ACCRUED DIVIDENDS RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02803
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0173152
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-45120
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0128032
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0128032
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02715
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02715
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05430
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0147141
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0147141
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01086
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0173152
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0173152
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-158515
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0715261
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0190
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01346
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01536
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-45120
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0113008
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps02550
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm02550
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss05100
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps029724
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm09908
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss039632
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps023716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm036668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss060384
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps02660
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm0886
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss03546
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0120
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0223647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm060144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0286547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0173152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0128032
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps076506
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm060144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0139406
IRS990PF/BalanceSheets/AccountsPayableBOY013930
IRS990PF/BalanceSheets/AccountsPayableEOY01655
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip037713
IRS990PF/BalanceSheets/CapitalStockBOY0619299
IRS990PF/BalanceSheets/CapitalStockEOY0619299
IRS990PF/BalanceSheets/CashBOY052
IRS990PF/BalanceSheets/CashEOY0549
IRS990PF/BalanceSheets/CashEOYFMV0549
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0856443
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01116041
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01116041
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03805287
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05009563
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05009563
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0990891
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0776890
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0776890
IRS990PF/BalanceSheets/InvestmentsOtherBOY026
IRS990PF/BalanceSheets/InvestmentsOtherEOY02803
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02803
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis046743
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY010115
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY09030
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV020000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02
IRS990PF/BalanceSheets/OtherAssetsEOY02
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY03160179
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY02988684
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV02988684
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable02988684
IRS990PF/BalanceSheets/PrepaidExpensesBOY01670

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.43$0.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$0.62$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.05$0.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.72$0.95$0.45$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.00$9.02$0.26$0.64$0.38
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.47$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.53$0.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.01$8.36$0.46$0.34$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.15$0.31$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$1.05$2.11$1.06
2014Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.91$0.48$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.00$0.54$0.49$0.04
2012Detailed filing. Detailed filing data is available for this year.$9.42$0.01$9.42$0.83
2011Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.60
2010Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.29