Civic Intelligence

Peery Foundation

990PF • Fiscal year 2019 • EIN 94-2460894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$36,739,783

Down $4,063,834 (-10.0%) from 2015

Net Assets

$36,739,783

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin13th percentile

Revenue

Up

$3,260,451

Up $1,301,666 (+66%) from 2015

Expenses

Up

$4,049,021

Up $928,459 (+30%) from 2015

Net Income

Up

-$788,570

Up $373,207 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $45,336,828Liabilities 2011: $02011Assets 2012: $43,701,410Liabilities 2012: $02012Assets 2013: $42,280,832Liabilities 2013: $02013Assets 2014: $42,042,617Liabilities 2014: $02014Assets 2015: $40,803,617Liabilities 2015: $02015Assets 2019: $36,739,783Liabilities 2019: $0Net Assets 2019: $36,739,7832019Assets 2020: $34,888,987Liabilities 2020: $0Net Assets 2020: $34,888,9872020Assets 2021: $40,240,148Liabilities 2021: $0Net Assets 2021: $40,240,1482021Assets 2022: $49,328,628Liabilities 2022: $46,000Net Assets 2022: $49,282,6282022Assets 2023: $61,702,477Liabilities 2023: $175,528Net Assets 2023: $61,526,9492023Assets 2024: $64,137,635Liabilities 2024: $234,395Net Assets 2024: $63,903,2402024

Highlighted filing

2019

Assets$36,739,783
Liabilities$0
Net Assets$36,739,783
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $363,283Expenses 2011: $2,200,504Net Income 2011: -$1,837,2212011Revenue 2012: $1,197,539Expenses 2012: $2,832,957Net Income 2012: -$1,635,4182012Revenue 2013: $1,434,401Expenses 2013: $2,854,979Net Income 2013: -$1,420,5782013Revenue 2014: $2,656,436Expenses 2014: $2,894,651Net Income 2014: -$238,2152014Revenue 2015: $1,958,785Expenses 2015: $3,120,562Net Income 2015: -$1,161,7772015Revenue 2019: $3,260,451Expenses 2019: $4,049,021Net Income 2019: -$788,5702019Revenue 2020: $1,873,081Expenses 2020: $3,724,377Net Income 2020: -$1,851,2962020Revenue 2021: $6,156,236Expenses 2021: $805,075Net Income 2021: $5,351,1612021Revenue 2022: $2,913,710Expenses 2022: $1,028,083Net Income 2022: $1,885,6272022Revenue 2023: $10,261,600Expenses 2023: $2,613,032Net Income 2023: $7,648,5682023Revenue 2024: $6,347,505Expenses 2024: $3,165,955Net Income 2024: $3,181,5502024

Highlighted filing

2019

Revenue$3,260,451
Expenses$4,049,021
Net Income-$788,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PeeryDir, PresPT$0--
Dennis T PeerySec, DirectorPT$0--
Jason D PeeryDir, Treas-$0--
Jennifer L PeeryDir, VP-$0--
Mildred D PeeryDir, VP-$0--
Richard T PeeryChairman Of The Board, Director-$0--
Filing and Contact Details

Filer

Filer Name
Peery Foundation
EIN
94-2460894
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
David Wallace Peery
Title
President
Phone
8008391754
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4221088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48661
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4910258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt510
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - EL DORADO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE IMPROVMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER-IMAC-DAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER-IMAC-CEEC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER-IMAC-JESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER-SCANSNAP2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER(DATABASE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9KNOLL CHADW CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10GLASS WHITE BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FUTISU MINI SPLIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COAT RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER (TELCO)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER-NORTEL SW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LIGHT FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FLOOR LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PLATFORM BENCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COUCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE (MISC.)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COFFEE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc223 NESTING TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER-MACBK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc254 POLYCOM PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DESK LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27POLYCOM PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MIX WOOD CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WHTE LAM REC TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IMAC - CONF ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MACBK AIR-J MORRIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WHITE VINYL CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER-LMAC 27"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34MACBK AIR-JESSAMYN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35MACBK AIR-NATALIA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MACBK AIR-JOCELYN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CITYSAC CHAIRS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38OFF IMP-THERM INST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39OFF IMP-MINI AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFF IMP-DOOR&HARDW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41OFF IMP-EL TO HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OFF IMP-SOUNDPROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc435 OFFICE WORKSTATN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44KITCHEN HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45COMP (TV FOR CONF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COMP (IPAD - CONF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47END TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49CHAIRS & END TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50CONF TABLE &CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51KITCHEN CABS/CNTRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5213" MACBOOK AIR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04058400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12044010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt214843015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38290572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44187585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04229946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12054127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218738301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37792466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43972926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PAYDEN CORPORATE BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PAYDEN EMERGING MARKETS CORPOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PAYDEN EQUITY INCOME FUND SI C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3PAYDEN HIGH INCOME FUND CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4PAYDEN U.S. GOVERNMENT FUND
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01830000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND - EL DORADO
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01830000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01830000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt030129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1880617
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0H. TAYLOR PEERY JOINT VENTURE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PEERY/MARRIOTT/PEERY FOUNDATIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0177812
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt110825000
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01182081
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01350628
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01131
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0726611
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03260451
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03260451
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01350628
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02100231

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,739,783
Liabilities
$0
Net assets
$36,739,783
Revenue
$3,260,451
Expenses
$4,049,021
Net income
-$788,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.1$0.23$63.9$6.35$3.17$3.18
2023Detailed filing. Detailed filing data is available for this year.$61.7$0.18$61.5$10.3$2.61$7.65
2022Detailed filing. Detailed filing data is available for this year.$49.3$0.05$49.3$2.91$1.03$1.89
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$6.16$0.81$5.35
2020Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$1.87$3.72$1.85
2019Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$3.26$4.05$0.79
2015Summary only. Only limited summary data is available for this year.$40.8$0.00$1.96$3.12$1.16
2014Summary only. Only limited summary data is available for this year.$42.0$0.00$2.66$2.89$0.24
2013Summary only. Only limited summary data is available for this year.$42.3$0.00$1.43$2.85$1.42
2012Summary only. Only limited summary data is available for this year.$43.7$0.00$1.20$2.83$1.64
2011Summary only. Only limited summary data is available for this year.$45.3$0.00$0.36$2.20$1.84