Civic Intelligence

Bf & Rose H Perkins Foundation

990PF • Fiscal year 2011 • EIN 83-0138740

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 106482801
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

62nd percentile

$2,400

Higher top officer pay than 62% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,437,825

Down $784,135 (-7.7%) from 2010

Net Assets

Down

$9,435,591

Down $784,714 (-7.7%) from 2010

Liabilities

Up

$2,234

Up $579 (+35%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,466

Up $311,919 (+109%) from 2010

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

2011

Assets$9,437,825
Liabilities$2,234
Net Assets$9,435,591

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

2011

Revenue-
Expenses$598,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
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-SUPPORT SEVERAL EDUCTIONAL PROGRAMSEXEMPT ORG.SHERIDAN, WY, US$293,500
Paid Grant-MEDICAL & DENTAL EXPENSESINDIVIDUALSHERIDAN COUNTY, WY, US$69,225
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$25,000
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$20,000
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$15,000
Paid Grant-SUPPORT CAMP POSTCARDEXEMPT ORG.SHERIDAN, WY, US$6,680
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.RANCHESTER, WY, US$5,000
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$5,000
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$5,000
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$2,500
Filing and Contact Details

Filer

EIN
83-0138740
Raw XML AppendixShowing 400 of 1,114 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47963-IPATH DJ- UBS COMMODITY INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock482997-BANK AMERICA CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49456-BHP BILLITON LIMITED ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50925-EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock511078-HEWLETT PACKARD COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52222-INTERNATIONAL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock531140-LOWES COS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54877-METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock551155-PEABODY ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56667-PROCTER & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57781-PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58608-BERKSHIRE HATHAWAY INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59644-BEST BUY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock601421-CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61781-DU PONT E I DE NEMOURS & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6254-GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock631203-MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock64628-NEXTERA ENERGY INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02658
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ACCRUED DIVIDENDS RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02658
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0175583
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount070748
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0246331
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0246331
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03477
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03478
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06955
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm070748
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0446905
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0446905
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0846
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0175583
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0175583
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-352135
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0829184
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03046
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0918
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03964
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss070748
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0198767
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps04368
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm01092
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss05460
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps042889
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss042889
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02391
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08926
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps025969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm038013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss063982
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps03779
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss03779
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0172
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0547468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm047564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0598466
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0246331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0246331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0100563
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm047564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0151561
IRS990PF/BalanceSheets/AccountsPayableBOY01655
IRS990PF/BalanceSheets/AccountsPayableEOY02234
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip038559
IRS990PF/BalanceSheets/CapitalStockBOY0619299
IRS990PF/BalanceSheets/CapitalStockEOY0619299
IRS990PF/BalanceSheets/CashBOY0549
IRS990PF/BalanceSheets/CashEOY049
IRS990PF/BalanceSheets/CashEOYFMV049
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01116041
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0998328
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0998328
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05009563
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY04538247
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04538247
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0776890
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0636993
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0636993
IRS990PF/BalanceSheets/InvestmentsOtherBOY02803
IRS990PF/BalanceSheets/InvestmentsOtherEOY02658
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02658
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis046743
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY09030
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08184
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV015000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02
IRS990PF/BalanceSheets/OtherAssetsEOY02
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY02988684
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY02799338
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV02799338
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable02799338
IRS990PF/BalanceSheets/PrepaidExpensesBOY04140
IRS990PF/BalanceSheets/PrepaidExpensesEOY02362
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02362
IRS990PF/BalanceSheets/RetainedEarningsBOY09601006
IRS990PF/BalanceSheets/RetainedEarningsEOY08816292
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0314258
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0451664
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0451664
IRS990PF/BalanceSheets/TotalAssetsBOY010221960

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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