Civic Intelligence

Peter Glenville Foundation Co Dennis F Rose & Associates

990PF • Fiscal year 2017 • EIN 14-1889271

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
8421 Dorchester Road Suite 109-122North Charleston, SC 29420

(843) 767-7943

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$269,039

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 170.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,826,321

Down $132,329 (-4.5%) from 2016

Net Assets

Down

$2,825,952

Down $130,381 (-4.4%) from 2016

Liabilities

Down

$369

Down $1,948 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Up

$158,133

Up $10,592 (+7.2%) from 2016

Expenses

Down

$445,709

Down $15,888 (-3.4%) from 2016

Net Income

Up

-$287,576

Up $26,480 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$2,826,321
Liabilities$369
Net Assets$2,825,952
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$158,133
Expenses$445,709
Net Income-$287,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY BOOKPresidentFT$210,000$59,039$269,039
LEILANI DOWNERSecretary-$0--
DENNIS F ROSETreasurer-$0--
HOLLYANN C FLEGALBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE AMERICAN ASSOCIATION OF THE OLD VICTHE OLD VIC THEATRE TRUST, A REGISTERED CHARITY, WAS ESTABLISHED TO SAVE AND PRESERVE THE LONGEST POSSIBLE FUTURE FOR THE OLD VIC, AS A WORKING THEATRE AND ITS ABILITY TO ATTRACT THE BEST CREATIVE TALENT, STAGE PRODUCTIONS AT THE HIGHEST ARTISTIC LEVEL AND ENABLE THE THEATRE TO PLAY A VITAL AND CENTRAL ROLE WITHIN THE COMMUNITY.PCLONDON, UK$22,000
Paid GrantPROFESSIONAL CHILDRENS SCHOOLPROFESSIONAL CHILDREN'S SCHOOL, FOUNDED IN 1914 PROVIDING ACADEMIC EDUCATION DESIGNED FOR TALENTED YOUNG PEOPLE PURSUING GOALS IN THE PERFORMING ARTS AND ENTERTAINMENT. THE PETER GLENVILLE FOUNDATION GAVE A GRANT IN THE AMOUNT OF $20,000 FOR THE PETER GLENVILLE THEATRE PROJECTS FUND WHICH SUPPORTS THE PETER GLENVILLE THEATRE AT THE PROFESSIONAL CHILDREN'S SCHOOL. THE GRANT WAS INITIATED IN 2011 FOR A TOTAL OF $175,000 TO BE GIVEN OUT OVER A PERIOD OF YEARS UNTIL THE COMMITMENT WAS FULFILLED.PCNEW YORK, NY, US$20,000
Paid GrantWINDRIDER INSTITUTE INCTHE WINDRIDER FORUM AT SUNDANCE 2017 THE PETER GLENVILLE FOUNDATION GRANT WAS GIVEN FOR TWO PURPOSES. ONE FOR TECHNICAL EQUIPMENT FOR SCREENING OF FILM, TRAVEL, LODGING, SCHOLARSHIP, PUBLICITY, AND MARKETING EXPENSES IN THE AMOUNT OF ($10,000) AND THE ADDITIONAL GRANT FOR SPONSORING AN AWARD AT THE WINDRIDER INTERNATIONAL STUDENT FILM FESTIVAL 2017($5,000) FOR A TOTAL GRANT AMOUNT OF $15,000PCBOISE, ID, US$15,000
Paid GrantLA THEATRE WORKSLATW FOUNDED IN 1974 MISSION TO RECORD AND PERSEVERE GREAT PERFORMANCES OF IMPORTANT STAGE PLAYS TO MAKE WORLD CLASS THEATRE ACCESSIBLE TO THE WIDEST POSSIBLE AUDIENCES.PCBEVERLY HILLS, CA, US$5,000
Filing and Contact Details

Filer

Filer Name
Peter Glenville Foundation
EIN
14-1889271
Phone
8437677943
Address
8421 DORCHESTER ROAD SUITE 109-122, NORTH CHARLESTON, SC 29420

Signing Officer

Name
Holly Book
Title
President
Phone
8437677943
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Raw XML AppendixShowing 400 of 737 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/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt056552
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0383709
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0192529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt041202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt217133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt041202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt217133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0233731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt217133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WEDBUSH ACCT #5508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WEDBUSH RTN OF PRINCIPAL #5508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WEDBUSH ACCT #5508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt058335
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-287576
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0157195
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02825952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02956333
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02825952
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0137056
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0137056
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0137056
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0139088
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02032
IRS990PF/DistributableAmountGrp/TotalTaxAmt02032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01045
IRS990PF/FMVAssetsEOYAmt02825879
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02317
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0369
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt020669
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-79798
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-79798
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0790427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0624544
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0624544
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01362251
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01497460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01497460
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt039090
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt041787
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010341
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02697
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02697
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt018019
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt016441
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt015999
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02956333
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02825952
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02958650
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02826321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02825879
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0369
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02958650
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02826321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02956333
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02825952
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0756943
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0764977
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0764977
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02824113
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0-8153
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02832266
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042362
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0139088
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02781751
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02824113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt059039
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/PersonNm0HOLLY BOOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEILANI DOWNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENNIS F ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HOLLYANN C FLEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08662 W FAIRWAY WOODS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113908 HESBY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24312 WOODMAN AVENUE SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32197 SANDY POINT LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORTH CHARLESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHERMAN OAKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHERMAN OAKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MOUNT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0225077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0226093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0262422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0295226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0275246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0375337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0361186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.080912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.086459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.085197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.068331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.086894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.077680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02781751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03035225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03465209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04028116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04319490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04649638

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,321
Liabilities
$369
Net assets
$2,825,952
Revenue
$158,133
Expenses
$445,709
Net income
-$287,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits