Civic Intelligence

Hudur Foundation

990EZ • Fiscal year 2016 • EIN 98-0361593

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 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

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,258

Up $3,514 (+28%) from 2015

Net Assets

Down

-$13,427

Down $17,752 (-410%) from 2015

Liabilities

Up

$29,685

Up $21,266 (+253%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$160,561

Up $46,479 (+41%) from 2015

Expenses

Down

$178,313

Down $11,981 (-6.3%) from 2015

Net Income

Up

-$17,752

Up $58,460 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$16,258
Liabilities$29,685
Net Assets-$13,427
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$160,561
Expenses$178,313
Net Income-$17,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$160,561
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
4 days Retreat in MD-$50,832
3 day Conference at GWU-$18,970
26 programs in Great Falls-$11,502
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
2017-10-11
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 8,417”

Description of other expenses Part I line 16

“Description AmountConferences 86,304Meals 81Travel 1,742Bank fees 76Repairs 66Misc expenses 1,135Maintanence 69”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yeartotal 8,419 29,685”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0Pervaiz Bhatti
IRS990EZ/BooksInCareOfDetail/PhoneNum05757378249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07770 Marshal Heights Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Falls Church
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08417
IRS990EZ/GrossReceiptsAmt0160561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13427
IRS990EZ/OccupancyRentUtltsAndMaintAmt064988
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/OtherExpensesTotalAmt089473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt06491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 days Retreat in MD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 day Conference at GWU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt226 programs in Great Falls
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178313
IRS990EZ/TotalProgramServiceExpensesAmt081304
IRS990EZ/TotalRevenueAmt0160561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0702609
IRS990ScheduleA/SubstantialContributorsTotAmt020004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722613
IRS990ScheduleA/TotalSupportAmt0722613
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 8,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConferences 86,304Meals 81Travel 1,742Bank fees 76Repairs 66Misc expenses 1,135Maintanence 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yeartotal 8,419 29,685
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pervaiz Bhatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037079878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4141A69C23535263A316D1BCEBF4D77146D35B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4141A69C23535263A316D1BCEBF4D77146D35B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05492892017286zpg5uwu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.106.159
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTm008:41:42
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/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darshan S Khalsa
ReturnHeader/ReturnTs02017-10-13T08:41:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,258
Liabilities
$29,685
Net assets
-$13,427
Revenue
$160,561
Expenses
$178,313
Net income
-$17,752
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
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.13$1.61$1.78$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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