Civic Intelligence

Hudur Foundation

990EZ • Fiscal year 2017 • EIN 98-0361593

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,156

Up $7,898 (+49%) from 2016

Net Assets

Up

$24,156

Up $37,583 (+280%) from 2016

Liabilities

Down

$0

Down $29,685 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$153,801

Down $6,760 (-4.2%) from 2016

Expenses

Down

$116,218

Down $62,095 (-35%) from 2016

Net Income

Up

$37,583

Up $55,335 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$24,156
Liabilities$0
Net Assets$24,156
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$153,801
Expenses$116,218
Net Income$37,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$153,801
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
4 days Retreat in MD--
3 day Conference at GWU--
26 programs in Great Falls--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pervaiz BhattiTreasurerPT$0--
Terry MoorePresidentPT$0--
Saif IslamBoard MemeberPT$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
2018-07-25
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 15,355”

Description of other expenses Part I line 16

“Description AmountSupplies for events 12,348Meals for events 155Utilities 1,308Bank fees 399Repairs 543Misc expenses 4,684Maintenance 320Bookkeeping 40Miscellaneous supplies 55”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yeartotal 29,685 0”

Raw XML Appendix146 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/BOYAmt016258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015355
IRS990EZ/GrossReceiptsAmt0153801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024156
IRS990EZ/OccupancyRentUtltsAndMaintAmt062869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pervaiz Bhatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Saif Islam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board memeber
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 days Retreat in MD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 day Conference at GWU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt226 programs in Great Falls
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0753127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130659
IRS990ScheduleA/Total509Grp/TotalAmt0753127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Travel grants Amount 15,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies for events 12,348Meals for events 155Utilities 1,308Bank fees 399Repairs 543Misc expenses 4,684Maintenance 320Bookkeeping 40Miscellaneous supplies 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yeartotal 29,685 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pervaiz Bhatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037079878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FederalOriginalSubmissionId05492892018226qssraaf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.45.137.9
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm009:51:58
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darshan S Khalsa
ReturnHeader/ReturnTs02018-08-14T09:50:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,156
Liabilities
$0
Net assets
$24,156
Revenue
$153,801
Expenses
$116,218
Net income
$37,583
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
2017Detailed filing. Detailed filing data is available for this year.$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
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