Civic Intelligence

Pyramid Foundation Inc C/O Michael Cohen

990PF • Fiscal year 2018 • EIN 13-6083997

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$26,076

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,728,768

Down $33,459 (-1.9%) from 2017

Net Assets

Down

$1,446,685

Down $35,949 (-2.4%) from 2017

Liabilities

Up

$282,083

Up $2,490 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$137,138

Down $21,218 (-13%) from 2017

Expenses

Up

$173,087

Up $19,989 (+13%) from 2017

Net Income

Down

-$35,949

Down $41,207 (-784%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,728,768
Liabilities$282,083
Net Assets$1,446,685
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$137,138
Expenses$173,087
Net Income-$35,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COHENPresPT$26,076-$26,076
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
2019-07-02

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/GainOrLossAmt71874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt826211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt326895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt44
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt630
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt826211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt333381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt822575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt942080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1415
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/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AT&T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RESIDEO TECHNOLOGIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BANK OF AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BOEING CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GNMA POOL 24OC20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GNMA POOL 21AP20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GNMA POOL 22JN15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GNMA POOL 26AP15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SOUTHERN CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9WASTE MANAGEMENT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10GNMA POOL 24OC20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11GNMA POOL 21AP20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12GNMA POOL 22JN15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13GNMA POOL 26AP15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14GNMA POOL 22JN15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-04-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142018-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt058274
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1191
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-35949
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01446685
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01482634
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01446685
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0116711
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0116711
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0116711
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0117804
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01093
IRS990PF/DistributableAmountGrp/TotalTaxAmt01093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0589
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01682
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0589
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01682
IRS990PF/FMVAssetsEOYAmt02321498
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0151479
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt057746
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt057746
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt050532
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt050415
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt057571
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01506980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01557825
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02143237
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0279593
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0282083
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01482634
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01446685
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt048962
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt059748
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt059748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01762227
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01728768
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02321498
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0279593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0282083
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01762227
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01728768
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01482634
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01446685
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04274
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03034
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03196
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02391969
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0152741
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02239228
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035880
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0117804
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02356089
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02391969
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/CompensationAmt026076
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/AdjNetVlNoncharitableAssetsAmt0123240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0124333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0124551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0113430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0114229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0114316

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Filings

Displayed year

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

Open filing
Assets
$1,728,768
Liabilities
$282,083
Net assets
$1,446,685
Revenue
$137,138
Expenses
$173,087
Net income
-$35,949
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