Civic Intelligence

The Aj Perella Foundation

990PF • Fiscal year 2018 • EIN 13-4200954

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

C/O Joseph R Perella998 Fifth AveNew York, NY 10028

(212) 287-3399

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

0.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

2.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-19%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$149

Up $3 (+2.1%) from 2017

Net Assets

Up

$149

Up $3 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$2,500

Down $605 (-19%) from 2017

Expenses

Down

$2,500

Down $605 (-19%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200$150$100$50$0Assets 2011: $171Liabilities 2011: $02011Assets 2012: $146Liabilities 2012: $02012Assets 2013: $146Liabilities 2013: $02013Assets 2014: $146Liabilities 2014: $02014Assets 2015: $146Liabilities 2015: $02015Assets 2017: $146Liabilities 2017: $0Net Assets 2017: $1462017Assets 2018: $149Liabilities 2018: $0Net Assets 2018: $1492018Assets 2019: $152Liabilities 2019: $0Net Assets 2019: $1522019Assets 2020: $162Liabilities 2020: $0Net Assets 2020: $1622020Assets 2021: $162Liabilities 2021: $0Net Assets 2021: $1622021Assets 2022: $162Liabilities 2022: $0Net Assets 2022: $1622022Assets 2023: $163Liabilities 2023: $0Net Assets 2023: $1632023Assets 2024: $163Liabilities 2024: $0Net Assets 2024: $1632024

Highlighted filing

2018

Assets$149
Liabilities$0
Net Assets$149

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $5,815Expenses 2011: $5,840Net Income 2011: -$252011Revenue 2012: $6,480Expenses 2012: $6,505Net Income 2012: -$252012Revenue 2013: $3,945Expenses 2013: $3,945Net Income 2013: $02013Revenue 2014: $2,925Expenses 2014: $2,925Net Income 2014: $02014Revenue 2015: $2,895Expenses 2015: $2,895Net Income 2015: $02015Revenue 2017: $3,105Expenses 2017: $3,105Net Income 2017: $02017Revenue 2018: $2,500Expenses 2018: $2,500Net Income 2018: $02018Revenue 2019: $2,910Expenses 2019: $2,910Net Income 2019: $02019Revenue 2020: $21,339Expenses 2020: $12,410Net Income 2020: $8,9292020Revenue 2021: $3,060Expenses 2021: $3,060Net Income 2021: $02021Revenue 2022: $3,270Expenses 2022: $3,270Net Income 2022: $02022Revenue 2023: $3,001Expenses 2023: $3,000Net Income 2023: $12023Revenue 2024: $3,001Expenses 2024: $3,000Net Income 2024: $12024

Highlighted filing

2018

Revenue$2,500
Expenses$2,500
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R PERELLATrustee-$0--
AMY M PERELLATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Aj Perella Foundation
EIN
13-4200954
Phone
2122873399
Address
C/O JOSEPH R PERELLA998 FIFTH AVE, NEW YORK, NY 10028

Signing Officer

Name
Joseph Perella
Title
President
Phone
2122873399
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
300 MADISON AVE, NEW YORK, NY 10017
Preparer
Mark T Nash
Phone
6464713000
Raw XML Appendix272 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PERELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122873399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AJ PERELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AJPE
ReturnHeader/Filer/EIN0134200954
ReturnHeader/Filer/PhoneNum02122873399
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOSEPH R PERELLA998 FIFTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E630AA9ADE1B818F3B096D15F31D877CB2A3D34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.35.69
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T NASH
ReturnHeader/ReturnTs02019-06-19T08:09:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.00$3.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$3.00$3.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.27$3.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.06$3.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$21.3$12.4$8.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.91$2.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.11$3.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$2.90$2.90$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$2.93$2.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$3.95$3.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$6.48$6.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$5.82$5.84$0.03