Peregrine Smith Foundation 1877 East Gentile St

990EZ • Fiscal year 2013 • EIN 87-0399337

Oct 01, 2012 to Sep 30, 2013 • Filed on May 19, 2014

Organization Profile

1624 East Ridge RoadLayton, UT 84040

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3090%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,137

Down $309 (-1.6%) from 2012

Net Assets

Down

$19,137

Down $309 (-1.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$10

Down $90,518 (-100%) from 2012

Expenses

Down

$319

Down $70,763 (-100%) from 2012

Net Income

Down

-$309

Down $19,755 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$19,137

Liabilities$0

Net Assets$19,137

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$10

Expenses$319

Net Income-$309

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 19, 2014
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 87-0399337

Raw XML Appendix116 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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IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	19446
IRS990EZ/CashSavingsAndInvestments/EOY	0	19137
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-309
IRS990EZ/FeesAndOthPymtToIndContractors	0	319
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	10
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19446
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19446
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19137
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHEAL L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GIBBS M SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	REG. AGENT/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO FINANCIALLY SUPPORT THE CREATION, DISSEMINATION, PUBLICATION AND DISTRIBUTION OF WORKS OF LITERARY, ARTISTIC, ECOLOGICAL, SCIENTIFIC, OR EDUCATION MERIT THROUGH THE DISBURSMENT OF FUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLICATION OF LITERARY, ARTISTIC, ECOLOGICAL, SCIENTIFIC, OR EDUCATIONAL WORKS.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1624 EAST RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CATHERINE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8019281116
IRS990EZ/TotalAssets/BOY	0	19446
IRS990EZ/TotalAssets/EOY	0	19137
IRS990EZ/TotalExpenses	0	319
IRS990EZ/TotalRevenue	0	10
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	90500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	90500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	38
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99970
IRS990ScheduleA/PublicSupportTotal170	0	90500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	90500
IRS990ScheduleA/Total170/Total	0	90500
IRS990ScheduleA/TotalSupport	0	90538
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	870399337
ReturnHeader/Filer/Name/BusinessNameLine1	0	PEREGRINE SMITH FOUNDATION
ReturnHeader/Filer/NameControl	0	PERE
ReturnHeader/Filer/Phone	0	8019281116
ReturnHeader/Filer/USAddress/AddressLine1	0	1624 EAST RIDGE ROAD
ReturnHeader/Filer/USAddress/City	0	LAYTON
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84040
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-19
ReturnHeader/Officer/Name	0	CATHERINE SMITH
ReturnHeader/Officer/Title	0	REG. AGENT/DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	559 West 500 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bountiful
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84010
ReturnHeader/Preparer/Name	0	MICHAEL L SMITH
ReturnHeader/Preparer/Phone	0	8012960200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-19T09:09:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,137
Liabilities: $0
Net assets: $19,137
Revenue: $10
Expenses: $319
Net income: -$309

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$1.25	$0.00		$0.01	$16.4	$16.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.1	$0.00	$19.1	$0.01	$0.32	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.4		$19.4	$90.5	$71.1	$19.4
2010Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00