Civic Intelligence

Peter Glenville Foundation Co Dennis F Rose & Associates

990PF • Fiscal year 2014 • EIN 14-1889271

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profile
4312 Woodman AveSherman Oaks, CA 91423

(818) 501-7788

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$242,636

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 115.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,934,281

Down $286,013 (-6.8%) from 2013

Net Assets

Down

$3,932,574

Down $282,398 (-6.7%) from 2013

Liabilities

Down

$1,707

Down $3,615 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$209,486

Down $11,403 (-5.2%) from 2013

Expenses

Down

$530,496

Down $155,217 (-23%) from 2013

Net Income

Up

-$321,010

Up $143,814 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,859,613Liabilities 2011: $5,0422011Assets 2012: $4,672,002Liabilities 2012: $436Net Assets 2012: $4,671,5662012Assets 2013: $4,220,294Liabilities 2013: $5,322Net Assets 2013: $4,214,9722013Assets 2014: $3,934,281Liabilities 2014: $1,707Net Assets 2014: $3,932,5742014Assets 2015: $3,166,709Liabilities 2015: $95Net Assets 2015: $3,166,6142015Assets 2016: $2,958,650Liabilities 2016: $2,317Net Assets 2016: $2,956,3332016Assets 2017: $2,826,321Liabilities 2017: $369Net Assets 2017: $2,825,9522017Assets 2019: $2,284,411Liabilities 2019: $1,037Net Assets 2019: $2,283,3742019Assets 2020: $2,199,549Liabilities 2020: $661Net Assets 2020: $2,198,8882020Assets 2021: $2,200,499Liabilities 2021: $443Net Assets 2021: $2,200,0562021Assets 2022: $1,655,666Liabilities 2022: -$9Net Assets 2022: $1,655,6752022Assets 2023: $747,524Liabilities 2023: $12023Assets 2024: $583,238Liabilities 2024: $125Net Assets 2024: $583,1132024

Highlighted filing

2014

Assets$3,934,281
Liabilities$1,707
Net Assets$3,932,574
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $228,569Expenses 2011: $946,776Net Income 2011: -$718,2072011Expenses 2012: $680,9112012Revenue 2013: $220,889Expenses 2013: $685,713Net Income 2013: -$464,8242013Revenue 2014: $209,486Expenses 2014: $530,496Net Income 2014: -$321,0102014Revenue 2015: $207,465Expenses 2015: $545,892Net Income 2015: -$338,4272015Revenue 2016: $147,541Expenses 2016: $461,597Net Income 2016: -$314,0562016Revenue 2017: $158,133Expenses 2017: $445,709Net Income 2017: -$287,5762017Revenue 2019: $82,966Expenses 2019: $405,899Net Income 2019: -$322,9332019Revenue 2020: $75,224Expenses 2020: $279,323Net Income 2020: -$204,0992020Revenue 2021: $242,491Expenses 2021: $320,734Net Income 2021: -$78,2432021Revenue 2022: $188,002Expenses 2022: $311,645Net Income 2022: -$123,6432022Revenue 2023: $99,625Expenses 2023: $331,047Net Income 2023: -$231,4222023Revenue 2024: $169,085Expenses 2024: $311,338Net Income 2024: -$142,2532024

Highlighted filing

2014

Revenue$209,486
Expenses$530,496
Net Income-$321,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly BookExecutive DirecFT$192,257$50,379$242,636
Leilani DownerDirector-$4,000-$4,000
Hollyann FlegalDirector-$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
Peter Glenville Foundation
EIN
14-1889271
Phone
8185017788
Address
4312 Woodman Ave, Sherman Oaks, CA 91423

Signing Officer

Name
Holly Book
Title
Executive Direc
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Dennis F Rose & Associates
Address
4312 Woodman Ave Suite 200, Sherman Oaks, CA 91423
Preparer
Dennis F Rose
Phone
8185017788
Raw XML AppendixShowing 400 of 500 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0275246
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04312 Woodman Ave Suite 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sherman Oaks
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091423
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dennis F Rose & Associates
IRS990PF/StatementsRegardingActyGrp/PhoneNum08185017788
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Solicitations for grants are submitted in writing to the executive director detailing the specific nature and type of projects for whch the grant is being requested.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Peter Glenville Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08188823125
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0721 Red Arrow Trail
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Palm Desert
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092211
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Grants are awarded only to 501(c)3 organizations that benefit the arts, specifically performing arts, theatre, film, actors and directors. All recipients paid during the year are 501(c)3 organizations and all grants were awarded for performing arts projects.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No deadlines for submission.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Film Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Arts Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Theatre Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Arts and Entertainment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Film Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Professional Childrens School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1American Assoc of the The Old Vic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0The Cut
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0London
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0SE18NB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Windrider Institute Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Exploring the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Wedgewood Circle Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Palm Springs International Film Fes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 4817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt150 West 23rd Street Suite 702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2132 W 60th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35272 Lyngate Court Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41700 E Tahquitz Cyn Way Suite 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Burke
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Palm Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492262
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt077100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0199990
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0199990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0160984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0130140

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,281
Liabilities
$1,707
Net assets
$3,932,574
Revenue
$209,486
Expenses
$530,496
Net income
-$321,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.17$0.31$0.14
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.10$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.19$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.08$0.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.08$0.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.16$0.45$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.15$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.21$0.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.21$0.53$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.22$0.69$0.46
2012Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.68
2011Summary only. Only limited summary data is available for this year.$4.86$0.01$0.23$0.95$0.72