Civic Intelligence

Pyramid Foundation Inc C/O Michael Cohen

990PF • Fiscal year 2016 • EIN 13-6083997

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profile
3813 Surfwood DriveMalibu, CA 90265

(310) 454-2681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$22,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,711,032

Down $8,430 (-0.5%) from 2015

Net Assets

Down

$1,477,376

Down $25,939 (-1.7%) from 2015

Liabilities

Up

$233,656

Up $17,509 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$111,521

Up $24,796 (+29%) from 2015

Expenses

Down

$137,460

Down $2,428 (-1.7%) from 2015

Net Income

Up

-$25,939

Up $27,224 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,952,763Liabilities 2011: $203,503Net Assets 2011: $1,749,2602011Assets 2012: $1,956,411Liabilities 2012: $208,303Net Assets 2012: $1,748,1082012Assets 2013: $1,918,063Liabilities 2013: $222,597Net Assets 2013: $1,695,4662013Assets 2014: $1,783,490Liabilities 2014: $227,012Net Assets 2014: $1,556,4782014Assets 2015: $1,719,462Liabilities 2015: $216,147Net Assets 2015: $1,503,3152015Assets 2016: $1,711,032Liabilities 2016: $233,656Net Assets 2016: $1,477,3762016Assets 2017: $1,762,227Liabilities 2017: $279,593Net Assets 2017: $1,482,6342017Assets 2018: $1,728,768Liabilities 2018: $282,083Net Assets 2018: $1,446,6852018Assets 2019: $1,702,667Liabilities 2019: $307,472Net Assets 2019: $1,395,1952019Assets 2020: $1,668,817Liabilities 2020: $311,204Net Assets 2020: $1,357,6132020Assets 2021: $1,666,427Liabilities 2021: $317,784Net Assets 2021: $1,348,6432021Assets 2022: $316,394Liabilities 2022: $318,299Net Assets 2022: -$1,9052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,711,032
Liabilities$233,656
Net Assets$1,477,376
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $113,4162011Expenses 2012: $130,9972012Revenue 2013: $86,915Expenses 2013: $139,557Net Income 2013: -$52,6422013Revenue 2014: $6,743Expenses 2014: $145,731Net Income 2014: -$138,9882014Revenue 2015: $86,725Expenses 2015: $139,888Net Income 2015: -$53,1632015Revenue 2016: $111,521Expenses 2016: $137,460Net Income 2016: -$25,9392016Revenue 2017: $158,356Expenses 2017: $153,098Net Income 2017: $5,2582017Revenue 2018: $137,138Expenses 2018: $173,087Net Income 2018: -$35,9492018Revenue 2019: $109,385Expenses 2019: $160,875Net Income 2019: -$51,4902019Revenue 2020: $120,161Expenses 2020: $157,743Net Income 2020: -$37,5822020Revenue 2021: $188,095Expenses 2021: $197,065Net Income 2021: -$8,9702021Revenue 2022: $142,648Expenses 2022: $2,577,650Net Income 2022: -$2,435,0022022Revenue 2023: $10,899Expenses 2023: $313,573Net Income 2023: -$302,6742023

Highlighted filing

2016

Revenue$111,521
Expenses$137,460
Net Income-$25,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COHENPresPT$22,000-$22,000
STEPHEN SELTZERSecty/Treas-$0--
DONNA GLABMANDirector-$0--
LISA COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pyramid Foundation Inc
EIN
13-6083997
Phone
3104542681
Address
3813 SURFWOOD DRIVE, MALIBU, CA 90265

Signing Officer

Name
Michael Cohen
Title
Pres
Phone
5169333400
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Gr Reid Associates Llp
Address
7600 JERICHO TURNPIKE STE 400, WOODBURY, NY 11797-1705
Preparer
Raymond Floch CPA
Phone
5168020100
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-4950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-1730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt915792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-16216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt116365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-6407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt46394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-4950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-1730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt915792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt126322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt216910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt327737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt427737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt713810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt86905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt930143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0KINDER MORGAN INCORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ALTRIA GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ENERGY TRANSFER PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ENTERPRISE PRO PRTNRS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ENTERPRISE PRO PRTNRS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GNMA POOL 323422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GNMA POOL 422529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MPLX LP COM UNIT REP LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MPLX LP COM UNIT REP LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GENUINE PARTS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt015393
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-25939
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01477376
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01503315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01477376
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0110628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0110628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0110628
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0112378
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01750
IRS990PF/DistributableAmountGrp/TotalTaxAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0228
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01522
IRS990PF/FMVAssetsEOYAmt02378916
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt093244
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0131057
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0131057
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt050739
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt050640
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt062501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01474126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01412919
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02068494
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0216147
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0233656
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01503315
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01477376
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt095085
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0111096
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0111096
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01719462
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01711032
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02378916
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0216147
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0233656
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01719462
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01711032
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01503315
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01477376
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06268
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt05320
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt05768
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02281796
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0156767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02125029
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034227
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0112378
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02247569
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02281796
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt022000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN SELTZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONNA GLABMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LISA COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECTY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03813 SURFWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1100 JERICHO QUAD 226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2100 JERICHO QUADRANGLE 226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3100 JERICHO QUADRANGLE 226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MALIBU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd311753
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0119593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0120468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0114229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0114316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0111399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0109087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0106789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.056871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02247569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02279055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02335640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01958816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01984911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01936063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0113430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266052
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0113430
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0113430

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,032
Liabilities
$233,656
Net assets
$1,477,376
Revenue
$111,521
Expenses
$137,460
Net income
-$25,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.14$2.58$2.44
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.35$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.40$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.14$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.56$0.01$0.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$0.09$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$0.11