Civic Intelligence

Ray & Lola Pershall Foundation

EIN 90-0996760 • Caldwell, ID

824 Dearborn StCaldwell, ID 83605
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$3,975

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,019,250

Down $51,652 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,019,250

Down $51,652 (-2.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Up

$117,038

Up $47,363 (+68%) from 2023

Expenses

Up

$168,690

Up $19,977 (+13%) from 2023

Net Income

Up

-$51,652

Up $27,386 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $2,290,008Liabilities 2014: $02014Assets 2015: $2,216,297Liabilities 2015: $0Net Assets 2015: $2,216,2972015Assets 2016: $2,191,375Liabilities 2016: $0Net Assets 2016: $2,191,3752016Assets 2017: $2,156,325Liabilities 2017: $0Net Assets 2017: $2,156,3252017Assets 2018: $2,332,777Liabilities 2018: $0Net Assets 2018: $2,332,7772018Assets 2019: $2,364,563Liabilities 2019: $0Net Assets 2019: $2,364,5632019Assets 2020: $2,214,624Liabilities 2020: $0Net Assets 2020: $2,214,6242020Assets 2021: $2,213,453Liabilities 2021: $0Net Assets 2021: $2,213,4532021Assets 2022: $2,149,940Liabilities 2022: $0Net Assets 2022: $2,149,9402022Assets 2023: $2,070,902Liabilities 2023: $0Net Assets 2023: $2,070,9022023Assets 2024: $2,019,250Liabilities 2024: $0Net Assets 2024: $2,019,2502024

Highlighted filing

2024

Assets$2,019,250
Liabilities$0
Net Assets$2,019,250
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,410,008Expenses 2014: $120,000Net Income 2014: $2,290,0082014Revenue 2015: $45,286Expenses 2015: $118,997Net Income 2015: -$73,7112015Revenue 2016: $88,753Expenses 2016: $113,675Net Income 2016: -$24,9222016Revenue 2017: $72,230Expenses 2017: $107,280Net Income 2017: -$35,0502017Revenue 2018: $286,913Expenses 2018: $110,461Net Income 2018: $176,4522018Revenue 2019: $161,802Expenses 2019: $130,016Net Income 2019: $31,7862019Revenue 2020: -$5,213Expenses 2020: $144,726Net Income 2020: -$149,9392020Revenue 2021: $172,732Expenses 2021: $173,903Net Income 2021: -$1,1712021Revenue 2022: $92,535Expenses 2022: $156,048Net Income 2022: -$63,5132022Revenue 2023: $69,675Expenses 2023: $148,713Net Income 2023: -$79,0382023Revenue 2024: $117,038Expenses 2024: $168,690Net Income 2024: -$51,6522024

Highlighted filing

2024

Revenue$117,038
Expenses$168,690
Net Income-$51,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,250
Liabilities
$0
Net assets
$2,019,250
Revenue
$117,038
Expenses
$168,690
Net income
-$51,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.01$0.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.29$0.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$2.41$0.12$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FLITTONTrustee-$3,975-$3,975
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN RED CROSSCHARITABLE-WASHINGTON, DC, US$37,500
Paid GrantCALDWELL UNITED METHODIST CHURCHCHARITABLE-CALDWELL, ID, US$37,500
Paid GrantCHILDRENS HOME SOCIETY OF IDAHOCHARITABLE-BOISE, ID, US$37,500
Paid GrantSALVATION ARMYCHARITABLE-RANCHO PALOS VERDES, CA, US$37,500
Filing and Contact Details

Filer

Filer Name
Ray & Lola Pershall Foundation
EIN
90-0996760
Phone
2084593696
Address
824 DEARBORN ST, CALDWELL, ID 83605

Signing Officer

Name
Mark Flitton
Title
Trustee
Phone
2084593696
Signed
2025-05-10

Preparer

Firm
Ripley Doorn & Company Pllc
Address
824 DEARBORN ST, CALDWELL, ID 83605-4161
Preparer
Bryan W Sorenson CPA
Phone
2084593696
Raw XML Appendix249 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.

Path#Value
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0147795
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0147795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0726
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04687
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0726
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02205
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04687
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES - CHARLES SCHW
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010677
TaxesSchedule/TaxesDetail/Amt01910
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt12024 ESTIMATES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01910
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1200
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FLITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02084593696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY & LOLA PERSHALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAY&
ReturnHeader/Filer/EIN0900996760
ReturnHeader/Filer/PhoneNum02084593696
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 DEARBORN ST
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 DEARBORN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054161
ReturnHeader/PreparerPersonGrp/PhoneNum02084593696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W SORENSON CPA
ReturnHeader/ReturnTs02025-05-12T11:09:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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