Civic Intelligence

Ray & Lola Pershall Foundation

990PF • Fiscal year 2015 • EIN 90-0996760

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profile
824 Dearborn StCaldwell, ID 83605

(208) 459-3696

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,216,297

Down $73,711 (-3.2%) from 2014

Net Assets

$2,216,297

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Down

$45,286

Down $2,364,722 (-98%) from 2014

Expenses

Down

$118,997

Down $1,003 (-0.8%) from 2014

Net Income

Down

-$73,711

Down $2,363,719 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2015

Assets$2,216,297
Liabilities$0
Net Assets$2,216,297
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$45,286
Expenses$118,997
Net Income-$73,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FLITTONTrustee-$0--
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
2016-11-02

Preparer

Firm
Ripley Doorn & Company Pllc
Address
824 DEARBORN ST, CALDWELL, ID 83605-4161
Preparer
Robert D Johnson CPA
Phone
2084593696
Raw XML Appendix272 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0110564
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0110564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0114627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0114627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03436
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114627
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt070
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt070
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0643
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INCOME RECEIVEABLE- WELLS FARGO
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FLITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02084593696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D JOHNSON CPA
ReturnHeader/ReturnTs02016-11-02T12:20:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,297
Liabilities
$0
Net assets
$2,216,297
Revenue
$45,286
Expenses
$118,997
Net income
-$73,711
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