Civic Intelligence

Ray & Lola Pershall Foundation

990PF • Fiscal year 2017 • EIN 90-0996760

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,156,325

Down $35,050 (-1.6%) from 2016

Net Assets

Down

$2,156,325

Down $35,050 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$72,230

Down $16,523 (-19%) from 2016

Expenses

Down

$107,280

Down $6,395 (-5.6%) from 2016

Net Income

Down

-$35,050

Down $10,128 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,156,325
Liabilities$0
Net Assets$2,156,325
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$72,230
Expenses$107,280
Net Income-$35,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FLITTONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMYCHARITABLE-LONG BEACH, CA, US$25,000
Paid GrantCALDWELL UNITED METHODIST CHURCHCHARITABLE-CALDWELL, ID, US$25,000
Paid GrantAMERICAN RED CROSSCHARITABLE-WASHINGTON, DC, US$25,000
Paid GrantCHILDRENS HOME SOCIETY OF IDAHOCHARITABLE-BOISE, ID, US$25,000
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
2018-08-31

Preparer

Firm
Ripley Doorn & Company Pllc
Address
824 DEARBORN ST, CALDWELL, ID 83605-4161
Preparer
Bryan W Sorenson CPA
Phone
2084593696
Raw XML Appendix302 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-35050
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02156325
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK FLITTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CALDWELL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHILDRENS HOME SOCIETY OF IDAHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0180 E OCEAN BLVD - GSD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1824 E LOGAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22025 E STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3740 WARM SPRINGS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CALDWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0908024709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt0100000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0116717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0114098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0100817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100817
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117534
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KKR & CO LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LAZARD
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02709
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1234
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02709
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1234
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/Amt11201
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0176
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11201
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FLITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02084593696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04351EC031E9BA5E9BD7752FDCAA3BE364D04CF29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2E71365C0DD6E1A1877B04DC587ECD7751670B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.57.235
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:22
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W SORENSON CPA
ReturnHeader/ReturnTs02018-09-04T11:21:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,325
Liabilities
$0
Net assets
$2,156,325
Revenue
$72,230
Expenses
$107,280
Net income
-$35,050
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
2017Detailed filing. Detailed filing data is available for this year.$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