Civic Intelligence

Pacific Education & Research Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-1402654

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A
5230 Pacific Concourse Dr Ste 100Los Angeles, CA 90045

(310) 297-9221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,277

Down $1,927 (-1.6%) from 2020

Net Assets

Down

$116,277

Down $1,927 (-1.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$50,000

Up $25,000 (+100%) from 2020

Expenses

$51,927

No earlier filing loaded for comparison.

Net Income

-$1,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $55,485Net Assets 2011: $55,4852011Assets 2012: $53,505Net Assets 2012: $53,5052012Assets 2013: $51,925Liabilities 2013: $02013Assets 2014: $51,955Liabilities 2014: $02014Assets 2015: $51,981Net Assets 2015: $51,9812015Assets 2016: $62,948Net Assets 2016: $62,9482016Assets 2018: $93,005Net Assets 2018: $93,0052018Assets 2019: $93,204Liabilities 2019: $02019Assets 2020: $118,204Net Assets 2020: $118,2042020Assets 2021: $116,277Net Assets 2021: $116,2772021Assets 2022: $91,298Net Assets 2022: $91,2982022Assets 2023: $91,298Liabilities 2023: $02023Assets 2024: $92,060Net Assets 2024: $92,0602024

Highlighted filing

2021

Assets$116,277
Liabilities-
Net Assets$116,277
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $85Expenses 2011: $14,020Net Income 2011: -$13,9352011Revenue 2012: $51Expenses 2012: $2,000Net Income 2012: -$1,9492012Revenue 2013: $40Expenses 2013: $1,620Net Income 2013: -$1,5802013Revenue 2014: $50Expenses 2014: $20Net Income 2014: $302014Revenue 2015: $262015Revenue 2016: $11,017Expenses 2016: $50Net Income 2016: $10,9672016Revenue 2018: $17,023Expenses 2018: $222Net Income 2018: $16,8012018Revenue 2019: $219Expenses 2019: $20Net Income 2019: $1992019Revenue 2020: $25,0002020Revenue 2021: $50,000Expenses 2021: $51,927Net Income 2021: -$1,9272021Revenue 2022: $21Expenses 2022: $25,000Net Income 2022: -$24,9792022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $912Expenses 2024: $150Net Income 2024: $7622024

Highlighted filing

2021

Revenue$50,000
Expenses$51,927
Net Income-$1,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

Provide medical education and research programs to the the public.

Program Services

DescriptionGrantsExpenses
Medical Research & Education Grants$51,882-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JenkinsTreasurer-$0--
James JenkinsSecretary-$0--
Gary FeldmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rheum For Life Inc
EIN
20-1402654
Phone
3102979221
Address
5230 Pacific Concourse Dr Ste 100, Los Angeles, CA 90045

Signing Officer

Name
James Jenkins
Title
Treasurer
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Jwm CPA & Company Pc
Address
111 N SEPULVEDA BLVD 310, MANHATTAN BEACH, CA 90266
Preparer
John W McLellan CPA
Phone
3103720672
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: 501 C3 | Donee's Name: Cynthia Perry Ray Foundation | Donee's Address: 13111 Casimir Ave Gardena CA 90249 | Relationship of Donee: NONE | Cash Amount Given: $20000 | Description of Property: Cash | Date of Gift: 20200924”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Daniel Furst MD | Donee's Address: 5230 Pacific Councourse Dr Los Angeles CA 90045 | Relationship of Donee: NONE | Cash Amount Given: $31882 | Description of Property: Cash | Date of Gift: 20200728”

Other Expenses.1

“Tax $25”

Other Expenses.2

“Licenses & Permits $20”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Jenkins
IRS990EZ/BooksInCareOfDetail/PhoneNum03102979221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05230 Pacifc Concourse Dr Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051882
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide medical education and research programs to the the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Research & Education Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051927
IRS990EZ/TotalProgramServiceExpensesAmt051882
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/Total509Grp/TotalAmt092000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 501 C3 | Donee's Name: Cynthia Perry Ray Foundation | Donee's Address: 13111 Casimir Ave Gardena CA 90249 | Relationship of Donee: NONE | Cash Amount Given: $20000 | Description of Property: Cash | Date of Gift: 20200924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Daniel Furst MD | Donee's Address: 5230 Pacific Councourse Dr Los Angeles CA 90045 | Relationship of Donee: NONE | Cash Amount Given: $31882 | Description of Property: Cash | Date of Gift: 20200728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rheum For Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0RHEU
ReturnHeader/Filer/EIN0201402654
ReturnHeader/Filer/PhoneNum03102979221
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 Pacific Concourse Dr Ste 100
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431955277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWM CPA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N SEPULVEDA BLVD 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03103720672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W McLellan CPA
ReturnHeader/ReturnTs02022-04-14T20:53:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,277
Liabilities
-
Net assets
$116,277
Revenue
$50,000
Expenses
$51,927
Net income
-$1,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.25
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.17$0.00$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$0.14$0.14