Civic Intelligence

Clarence S Brooks Foundation

990PF • Fiscal year 2018 • EIN 20-1835676

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profile
8501 Wilshire BlBeverly Hills, CA 90211

(310) 657-7711

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$211,660

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,947,003

Down $111,150 (-1.8%) from 2017

Net Assets

Down

$5,947,003

Down $111,150 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Down

$243,853

Down $252,129 (-51%) from 2017

Expenses

Down

$457,380

Down $69,459 (-13%) from 2017

Net Income

Down

-$213,527

Down $182,670 (-592%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,462,114Liabilities 2011: $1682011Assets 2012: $11,588,274Liabilities 2012: $0Net Assets 2012: $11,588,2742012Assets 2013: $7,726,838Liabilities 2013: $0Net Assets 2013: $7,726,8382013Assets 2014: $6,568,402Liabilities 2014: $0Net Assets 2014: $6,568,4022014Assets 2015: $6,043,549Liabilities 2015: $0Net Assets 2015: $6,043,5492015Assets 2016: $6,418,828Liabilities 2016: $9,842Net Assets 2016: $6,408,9862016Assets 2017: $6,058,153Liabilities 2017: $0Net Assets 2017: $6,058,1532017Assets 2018: $5,947,003Liabilities 2018: $0Net Assets 2018: $5,947,0032018Assets 2019: $5,941,010Liabilities 2019: $0Net Assets 2019: $5,941,0102019Assets 2020: $5,898,109Liabilities 2020: $1,269Net Assets 2020: $5,896,8402020Assets 2021: $6,028,689Liabilities 2021: $792Net Assets 2021: $6,027,8972021Assets 2022: $5,703,647Liabilities 2022: $0Net Assets 2022: $5,703,6472022Assets 2023: $5,863,632Liabilities 2023: $0Net Assets 2023: $5,863,6322023Assets 2024: $5,813,653Liabilities 2024: $0Net Assets 2024: $5,813,6532024

Highlighted filing

2018

Assets$5,947,003
Liabilities$0
Net Assets$5,947,003
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,196,318Expenses 2011: $2,065,146Net Income 2011: -$868,8282011Expenses 2012: $4,551,3332012Expenses 2013: $4,848,9682013Revenue 2014: $369,652Expenses 2014: $1,528,088Net Income 2014: -$1,158,4362014Revenue 2015: $517,882Expenses 2015: $1,042,735Net Income 2015: -$524,8532015Revenue 2016: $894,533Expenses 2016: $529,096Net Income 2016: $365,4372016Revenue 2017: $495,982Expenses 2017: $526,839Net Income 2017: -$30,8572017Revenue 2018: $243,853Expenses 2018: $457,380Net Income 2018: -$213,5272018Revenue 2019: $220,693Expenses 2019: $421,325Net Income 2019: -$200,6322019Revenue 2020: $334,708Expenses 2020: $410,787Net Income 2020: -$76,0792020Revenue 2021: $541,119Expenses 2021: $410,062Net Income 2021: $131,0572021Revenue 2022: $459,362Expenses 2022: $579,202Net Income 2022: -$119,8402022Revenue 2023: $528,923Expenses 2023: $502,745Net Income 2023: $26,1782023Revenue 2024: $501,763Expenses 2024: $474,921Net Income 2024: $26,8422024

Highlighted filing

2018

Revenue$243,853
Expenses$457,380
Net Income-$213,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY RATNERPresidentFT$211,660-$211,660
IRENE GELFENVice PresidentFT$105,660-$105,660
ELINA LERMANSecretaryPT$9,600-$9,600
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEMPLE OF THE ARTSEDUCATIONALPCBEVERLY HILLS, CA, US$3,000
Paid GrantEXPONENT PHILANTHROPYEDUCATIONALPCWASHINGTON, DC, US$900
Filing and Contact Details

Filer

Filer Name
Clarence S Brooks Foundation
EIN
20-1835676
Phone
3106577711
Address
8501 WILSHIRE BL, BEVERLY HILLS, CA 90211

Signing Officer

Name
Jeffrey Ratner
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark W Greenberg CPA Inc
Address
3575 Cahuenga Blvd West Suite 670, Los Angeles, CA 90068
Preparer
Mark Greenberg
Phone
8185286268
Raw XML Appendix380 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/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.164281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.00755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.10720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.15016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.49419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07041401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06518053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05979384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06770272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08106845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09079990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0347755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.821403
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0347755
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0347755
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0347755
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08501 WILSHIRE BL 330
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0902113118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFREY RATNER
IRS990PF/StatementsRegardingActyGrp/PhoneNum03106577711
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EXPONENT PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEMPLE OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01720N STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18440 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03900
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/AppliedToCurrentYearAmt0347755
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0349385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0391445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0813622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04045609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01630
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04043979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01205067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0391445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0813622
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0347755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05249046
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05250676
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING AND CORPORATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt644
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7160
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0128
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0128
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02007
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEFERRED TAX ACCRUAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt044085
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES-HIGH TOWER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt044085
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt24690
TaxesSchedule/TaxesDetail/Amt323564
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FTB
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt220014
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04690
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13550
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE S BROOKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0201835676
ReturnHeader/Filer/PhoneNum03106577711
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 WILSHIRE BL
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825214735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark W Greenberg CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 Cahuenga Blvd West Suite 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090068
ReturnHeader/PreparerPersonGrp/PhoneNum08185286268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Greenberg
ReturnHeader/ReturnTs02019-08-14T14:22:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,947,003
Liabilities
$0
Net assets
$5,947,003
Revenue
$243,853
Expenses
$457,380
Net income
-$213,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.50$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.53$0.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.46$0.58$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.33$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.22$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.24$0.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.50$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.01$6.41$0.89$0.53$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.52$1.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.37$1.53$1.16
2013Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$4.85
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$4.55
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$1.20$2.07$0.87