Civic Intelligence

The Aj Perella Foundation

990PF • Fiscal year 2020 • EIN 13-4200954

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
CO 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

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

42%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

6.6%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

633%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$162

Up $10 (+6.6%) from 2019

Net Assets

Up

$162

Up $10 (+6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$21,339

Up $18,429 (+633%) from 2019

Expenses

Up

$12,410

Up $9,500 (+326%) from 2019

Net Income

Up

$8,929

Up $8,929 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$162
Liabilities$0
Net Assets$162
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$21,339
Expenses$12,410
Net Income$8,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R PERELLATrustee-$0--
AMY M PERELLATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPESTALOZZI US CHILDREN'S CHARITYTO SUPPORT THE MISSIONPCNEW YORK, NY, US$9,500
Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Perella
Title
President
Phone
2122873399
Signed
2021-05-05
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 Appendix286 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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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011035
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011389
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0354
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH R PERELLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0998 FIFTH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012527
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08919
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER ADJUSTMENTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MR MRS JOSEPH PERELLA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0998 FIFTH AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0100280126
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PERELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122873399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AJ PERELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AJPE
ReturnHeader/Filer/EIN0134200954
ReturnHeader/Filer/PhoneNum02122873399
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JOSEPH R PERELLA998 FIFTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
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/ReturnTs02021-05-05T14:00:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162
Liabilities
$0
Net assets
$162
Revenue
$21,339
Expenses
$12,410
Net income
$8,929
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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