Nonprofit · EIN 27-1034363
PERCEPTICS FOUNDATION
Tax-exempt · KNOXVILLE, TN 37932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $117,500 | $90,002 | $27,498 | $39,721 | $0 | $39,721 |
| December 31, 2024 | 990-PF | $95,000 | $123,481 | -$28,481 | $12,223 | $1,800 | $10,423 |
| December 31, 2023 | 990-PF | $100,000 | $76,140 | $23,860 | $40,704 | $1,800 | $38,904 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,500
Expenses
- Grants and similar amounts paid
- $89,889
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $89,889
Balance sheet and other
- Total assets, start of year
- $12,223
- Total assets, end of year
- $39,721
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,721
- Fair market value of assets
- $39,721
- Qualifying distributions
- $89,889
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERCEPTICS LLC 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | SOLE MEMBER | 10 | $0 |
| KIM HERRERA 10401 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | PRESIDENT | 10 | $0 |
| YVONNE BERNARD 10406 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | VICE PRESIDENT | 10 | $0 |
| TAMMIE HERNANDEZ 10403 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | TREASURER | 10 | $0 |
| JULIE STROPP 10407 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | SECRETARY | 10 | $0 |
| SANDY DALTON 10402 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| DAVID BRADSHAW 10404 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| STAN DAWSON 10405 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| JUNIOR DEADERICK 10408 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| JESSE LAZAR 10409 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 5 | $0 |
| DANNY WOUTERS 10409 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERCEPTICS LLC 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | SOLE MEMBER | 10 | $0 |
| KIM HERRERA 10401 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | PRESIDENT | 10 | $0 |
| YVONNE BERNARD 10406 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | VICE PRESIDENT | 10 | $0 |
| TAMMIE HERNANDEZ 10403 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | TREASURER | 10 | $0 |
| JULIE STROPP 10407 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | SECRETARY | 10 | $0 |
| SANDY DALTON 10402 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| DAVID BRADSHAW 10404 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| STAN DAWSON 10405 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| JUNIOR DEADERICK 10408 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| JESSE LAZAR 10409 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 5 | $0 |
| DANNY WOUTERS 10409 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERCEPTICS LLC 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | SOLE MEMBER | 10 | $0 |
| KIM HERRERA 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | PRESIDENT | 10 | $0 |
| SANDY DALTON 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| TAMMIE HERNANDEZ 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | TREASURER | 10 | $0 |
| DAVID BRADSHAW 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| STAN DAWSON 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| YVONNE BERNARD 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | VICE PRESIDENT | 10 | $0 |
| JULIE STROPP 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | SECRETARY | 10 | $0 |
| JUNIOR DEADERICK 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 10 | $0 |
| JESSE LAZAR 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 5 | $0 |
| DANNY WOUTERS 10400 COGDILL ROAD SUITE 101, KNOXVILLE, TN 37932 | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10335 STARKEY LN STE 101, KNOXVILLE, TN 37932-3318
- In care of
- % SUZANNE DALTON
- Signed the 990-PF
- TAMMIE HERNANDEZ, TREASURER
- Phone
- (865) 671-9305
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-1034363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $39,721
- Income (IRS master file)
- $117,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $117,500 | $90,002 | $39,721 | IRS |
| 990-PF | December 2024 | $95,000 | $123,481 | $12,223 | IRS |
| 990-PF | December 2023 | $100,000 | $76,140 | $40,704 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1034363).
Questions about PERCEPTICS FOUNDATION
- What is the EIN of PERCEPTICS FOUNDATION?
- The employer identification number (EIN) of PERCEPTICS FOUNDATION is 27-1034363.
- Is PERCEPTICS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PERCEPTICS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PERCEPTICS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PERCEPTICS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERCEPTICS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PERCEPTICS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PERCEPTICS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $117,500, expenses of $90,002 and total assets of $39,721 at year end.
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All nonprofits in KNOXVILLE · Tennessee · Philanthropy, voluntarism and grantmaking foundations