Civic Intelligence

Hudur Foundation

990EZ • Fiscal year 2015 • EIN 98-0361593

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2017

Organization Profile
1111 23rd Street NW PH1CWashington, DC 20037

(575) 737-8249

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,744

Down $67,793 (-84%) from 2014

Net Assets

$4,325

No earlier filing loaded for comparison.

Liabilities

Down

$8,419

Down $71,974 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$114,082

Down $79,942 (-41%) from 2014

Expenses

Up

$190,294

Up $19,164 (+11%) from 2014

Net Income

Down

-$76,212

Down $99,106 (-433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2011: $23,801Liabilities 2011: $42,0002011Assets 2012: $25,552Liabilities 2012: $65,0002012Assets 2013: $40,179Liabilities 2013: $78,6042013Assets 2014: $80,537Liabilities 2014: $80,3932014Assets 2015: $12,744Liabilities 2015: $8,419Net Assets 2015: $4,3252015Assets 2016: $16,258Liabilities 2016: $29,685Net Assets 2016: -$13,4272016Assets 2017: $24,156Liabilities 2017: $0Net Assets 2017: $24,1562017Assets 2018: $3,630Liabilities 2018: $02018Assets 2019: $8,707Liabilities 2019: $02019

Highlighted filing

2015

Assets$12,744
Liabilities$8,419
Net Assets$4,325
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $111,674Expenses 2011: $108,594Net Income 2011: $3,0802011Revenue 2012: $122,032Expenses 2012: $120,149Net Income 2012: $1,8832012Revenue 2013: $130,659Expenses 2013: $129,636Net Income 2013: $1,0232013Revenue 2014: $194,024Expenses 2014: $171,130Net Income 2014: $22,8942014Revenue 2015: $114,082Expenses 2015: $190,294Net Income 2015: -$76,2122015Revenue 2016: $160,561Expenses 2016: $178,313Net Income 2016: -$17,7522016Revenue 2017: $153,801Expenses 2017: $116,218Net Income 2017: $37,5832017Revenue 2018: $69,823Expenses 2018: $90,349Net Income 2018: -$20,5262018Revenue 2019: $52,540Expenses 2019: $69,268Net Income 2019: -$16,7282019

Highlighted filing

2015

Revenue$114,082
Expenses$190,294
Net Income-$76,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$114,082
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Conference cost-$89,662
The cost of twenty four programs-$24,000
Twenty four programs bimonthlyand a four day conference A total of about 700 attendees in the twice monthly programs and 120 attendees in the conference-$16,792
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane CasewitVice PresidentPT$0--
Pervaiz BhattiTreasurerPT$0--
Wajida SyedSecretaryPT$0--
Kareem MonibPredidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Perennial Foundation
EIN
98-0361593
Address
1111 23rd Street NW PH1C, Washington, DC 20037

Signing Officer

Name
Pervaiz Bhatti
Title
Treasurer
Phone
7037079878
Signed
2017-08-11
Discuss with paid preparer
No

Preparer

Firm
Accounting Advantage
Address
11654 Plaza America Dr 707, Reston, VA 20190
Preparer
Darshan S Khalsa
Phone
7037079878
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Travel grants Amount 16,792”

Description of other expenses Part I line 16

“Description AmountConferences 89,662”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yeartotal 0 8,419”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Pervaiz Bhatti
IRS990EZ/BooksInCareOfDetail/PhoneNum05757378249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07770 Marshall Heights Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Falls Church
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012744
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016792
IRS990EZ/GrossReceiptsAmt0114082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04325
IRS990EZ/OccupancyRentUtltsAndMaintAmt059642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Casewit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pervaiz Bhatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wajida Syed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kareem Monib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Predident
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt07511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Twenty four programs bimonthlyand a four day conference A total of about 700 attendees in the twice monthly programs and 120 attendees in the conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The cost of twenty four programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conference cost
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt289662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190294
IRS990EZ/TotalProgramServiceExpensesAmt0130454
IRS990EZ/TotalRevenueAmt0114082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675450
IRS990ScheduleA/TotalSupportAmt0675450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Travel grants Amount 16,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConferences 89,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yeartotal 0 8,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pervaiz Bhatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037079878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Perennial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PERE
ReturnHeader/Filer/EIN0980361593
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 23rd Street NW PH1C
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541768587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011654 Plaza America Dr 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020190
ReturnHeader/PreparerPersonGrp/PhoneNum07037079878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darshan S Khalsa
ReturnHeader/ReturnTs02017-09-26T10:20:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,744
Liabilities
$8,419
Net assets
$4,325
Revenue
$114,082
Expenses
$190,294
Net income
-$76,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.53$0.69$0.17
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.70$0.90$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.54$1.16$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.30$0.13$1.61$1.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$1.14$1.90$0.76
2014Summary only. Only limited summary data is available for this year.$0.81$0.80$1.94$1.71$0.23
2013Summary only. Only limited summary data is available for this year.$0.40$0.79$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.65$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.42$1.12$1.09$0.03