Civic Intelligence

Bf & Rose H Perkins Foundation

990PF • Fiscal year 2012 • EIN 83-0138740

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 106482801
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

65th percentile

$2,400

Higher top officer pay than 65% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,422,320

Down $15,505 (-0.2%) from 2011

Net Assets

Down

$9,415,846

Down $19,745 (-0.2%) from 2011

Liabilities

Up

$6,474

Up $4,240 (+190%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$829,199

Up $230,733 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$9,422,320
Liabilities$6,474
Net Assets$9,415,846
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$829,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay65th percentile

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-THORNE RIDER BLDG FUNDEXEMPT ORG.SHERIDAN, WY, US$550,000
Paid Grant-MEDICAL & DENTAL EXPENSESINDIVIDUALSHERIDAN COUNTY, WY, US$79,843
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$20,000
Paid Grant-CAMP POSTCARD & CHILD EMPOWER FDEXEMPT ORG.SHERIDAN, WY, US$17,000
Paid Grant-SUPPORT OPERATIONSEXEMPT ORG.SHERIDAN, WY, US$3,500
Filing and Contact Details

Filer

EIN
83-0138740
Raw XML AppendixShowing 400 of 1,475 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2012 83-0138740 B.F. & ROSE H. PERKINS FOUNDATION P.O. BOX 1064 SHERIDAN, WY 82801 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR 5-YEAR PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR 5-YEAR DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL SUCH QUALIFIED BONUS DEPRECIATION PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4810300.39-AMERICAN EUROPACIFIC GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock498752.383-EATON VANCE TAX-MANAGED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock503499.215-HARBOR INTERNATIONAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock516262.914-OPPENHEIMER DEVELOPING MARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock527595-VANGUARD EMERGING MARKETS ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5323368.471-HARBOR COMMODITY REAL RTN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54963-IPATH DJ- UBS COMMODITY INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock55488-BHP BILLITON LIMITED ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56870-ROCHE HOLDINGS LTD SPONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57843-TEVA PHARMACEUTICAL INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock581685-EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59351-INTERNATIONAL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60877-METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock611155-PEABODY ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62729-PROCTER & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock63826-PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock64643-BERKSHIRE HATHAWAY INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock651944-CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock66827-DU PONT E I DE NEMOURS & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6754-GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock681203-MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock69670-NEXTERA ENERGY INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue028464
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ACCRUED DIVIDENDS RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV028464
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0176376
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0421164
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount021525
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount040
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0619105
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0619105
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02685
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02685
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05370
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0421164
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0670343
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0670343
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0915
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0176376
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0176376
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-210094
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02068404
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0288
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0135
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0423
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0421164
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0572585
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps05268
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm01317
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06585
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps044637
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss044637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06731
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02630
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09361
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm021565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss021565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps032263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm038015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss070278
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps03323
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss03323
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0238
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05964
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0776038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm046520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0829199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0619105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0619105
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0105695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm046520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0158856
IRS990PF/BalanceSheets/AccountsPayableBOY02234
IRS990PF/BalanceSheets/AccountsPayableEOY06474
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip039474
IRS990PF/BalanceSheets/CapitalStockBOY0619299
IRS990PF/BalanceSheets/CapitalStockEOY0619299
IRS990PF/BalanceSheets/CashBOY049
IRS990PF/BalanceSheets/CashEOY049
IRS990PF/BalanceSheets/CashEOYFMV049
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0998328
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0932703
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0932703
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY04538247
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05266778
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05266778
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0636993
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0486459
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0486459
IRS990PF/BalanceSheets/InvestmentsOtherBOY02658
IRS990PF/BalanceSheets/InvestmentsOtherEOY028464
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV028464
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis049603
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY08184
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY010129
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV016000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02
IRS990PF/BalanceSheets/OtherAssetsEOY02
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY02799338
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY02575454
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV02575454

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,422,320
Liabilities
$6,474
Net assets
$9,415,846
Revenue
-
Expenses
$829,199
Net income
-
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