Civic Intelligence

Erik & Salome Estorick Fndation Us

EIN 13-3729495 • Pasadena, CA

790 East Colorado BlvdPasadena, CA 91101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

1st percentile

-721541%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,075,096 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,075,096 (-100%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$149

Up $39,816 (+100%) from 2017

Expenses

Up

$1,075,245

Up $241,902 (+29%) from 2017

Net Income

Down

-$1,075,096

Down $202,086 (-23%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,011,114Liabilities 2011: $02011Assets 2012: $2,016,440Liabilities 2012: $02012Assets 2013: $1,982,070Liabilities 2013: $12013Assets 2014: $2,007,296Liabilities 2014: $1Net Assets 2014: $2,007,2962014Assets 2015: $1,951,388Liabilities 2015: $1Net Assets 2015: $1,951,3882015Assets 2016: $1,899,992Liabilities 2016: $0Net Assets 2016: $1,899,9922016Assets 2017: $1,075,096Liabilities 2017: $0Net Assets 2017: $1,075,0962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $30,533Expenses 2011: $25,795Net Income 2011: $4,7382011Revenue 2012: $38,202Expenses 2012: $12,114Net Income 2012: $26,0882012Revenue 2013: $19,457Expenses 2013: $17,072Net Income 2013: $2,3852013Revenue 2014: $30,591Expenses 2014: $26,820Net Income 2014: $3,7712014Revenue 2015: $26,014Expenses 2015: $34,387Net Income 2015: -$8,3732015Revenue 2016: $22,074Expenses 2016: $75,683Net Income 2016: -$53,6092016Revenue 2017: -$39,667Expenses 2017: $833,343Net Income 2017: -$873,0102017Revenue 2018: $149Expenses 2018: $1,075,245Net Income 2018: -$1,075,0962018

Highlighted filing

2018

Revenue$149
Expenses$1,075,245
Net Income-$1,075,096
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$149
Expenses
$1,075,245
Net income
-$1,075,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.08$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.04$0.83$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ESTORICKBoard Member-$0--
ISOBEL ESTORICKPresident-$0--
RAY PERMANDirector-$0--
DOUGLAS A VENTURELLISecretary-$0--
KATHERYN VENTURELLIVice President-$0--
CAMILLE TIBALDEODirector-$0--
Filing and Contact Details

Filer

Filer Name
Erik & Salome Estorick Fndation US
EIN
13-3729495
Phone
6264494225
Address
790 East Colorado Blvd, Pasadena, CA 91101

Signing Officer

Name
Douglas Aventurelli
Title
Secretary
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Krost
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101
Preparer
Douglas A Venturelli Esq
Phone
6264494225
Raw XML Appendix257 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05814
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0149
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0149
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05814
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01075096
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01075096
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01075096
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01075096
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt1237 BRAMBLE ROAD BENFLEET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0LONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm1ESSEX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2608 So Euclid Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3322 West 47th Street 2R
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LiquidationExplanationStmt/ExplanationTxt0The Eric and Salome Estorick FoundationEIN: 13-3729495 Form 990-PF FYE 6/30/2018PART VIl-A- Question 5, Statement required by General Instruction T:During the fiscal year ended 6/30/2018, The Eric and Salome Estorick Foundation, a Delaware nonstock, nonprofit corporation (Foundation) concluded its grant to The Eric and Salome Estorick Foundation, a company limited by guaranty registered in England and Wales and a registered charity, also known as the Estorick Collection of Modern Italian Art (Museum), a Section 501(c)(3) organization. The Foundation exercised expenditure responsibility over this grant. The contribution was made in response to the expressed concern over deferred maintenance expenditures required to maintain the Museums premises, which are a Grade II listed Georgian town house. The Bylaws of the Foundation stated an intent that Foundation receive, collect and preserve works of art and arrange for the exhibition and study of such works both in the United States and abroad. Accordingly, the grant was based on Foundations pre-existing relationship with Museum, a private operating foundation, as a capital endowment grant. After appropriate pre-grant inquiry and construction estimates, the Foundation entered into a written Grant Agreement with Museum. Museum reported periodically throughout the fiscal year regarding the process of renovation and expenditure, and the Museum reopened in 2017. Final distributions under the Grant Agreement were made and concluded in the fiscal year ending 6/30/18 and the Foundation fully expended its funds and terminated.Museum is identified as follows:The Eric and Salome Estorick Foundation39A Canonbury SquareLondon N1 2ANEnglandEIN: 98-0161796Resolution and Consent to dissolution executed 06-05-2018. Delaware Certificate of Dissolution filed and dated 07-06-2018 - copy attached
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0investment expenses
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIK & SALOME ESTORICK FNDATION US
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264494225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Venturelli Esq
ReturnHeader/ReturnTs02018-09-12T14:59:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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