Civic Intelligence

Emerson Family Foundation

990PF • Fiscal year 2019 • EIN 20-3997556

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
1522 Ensley AvenueLos Angeles, CA 90024

(310) 553-4151

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

132%

Higher net margin than 100% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,284,377

Down $468,590 (-6.9%) from 2018

Net Assets

Down

$6,284,377

Down $468,589 (-6.9%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$354,166

Down $1,701,831 (-126%) from 2018

Expenses

Down

$114,423

Down $84,708 (-43%) from 2018

Net Income

Down

-$468,589

Down $1,617,123 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $5,734,645Liabilities 2011: $0Net Assets 2011: $5,734,6452011Assets 2012: $5,272,015Liabilities 2012: $12012Assets 2013: $6,657,280Liabilities 2013: $0Net Assets 2013: $6,657,2802013Assets 2014: $6,816,501Liabilities 2014: $0Net Assets 2014: $6,816,5012014Assets 2015: $4,882,995Liabilities 2015: $0Net Assets 2015: $4,882,9952015Assets 2016: $4,546,144Liabilities 2016: $0Net Assets 2016: $4,546,1442016Assets 2017: $5,604,432Liabilities 2017: $0Net Assets 2017: $5,604,4322017Assets 2018: $6,752,967Liabilities 2018: $1Net Assets 2018: $6,752,9662018Assets 2019: $6,284,377Liabilities 2019: $0Net Assets 2019: $6,284,3772019Assets 2020: $6,265,980Liabilities 2020: $0Net Assets 2020: $6,265,9802020Assets 2021: $8,526,222Liabilities 2021: $0Net Assets 2021: $8,526,2222021Assets 2022: $8,438,728Liabilities 2022: $0Net Assets 2022: $8,438,7282022Assets 2023: $7,038,263Liabilities 2023: $0Net Assets 2023: $7,038,2632023Assets 2024: $593,834Liabilities 2024: $0Net Assets 2024: $593,8342024

Highlighted filing

2019

Assets$6,284,377
Liabilities$0
Net Assets$6,284,377
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2011: $401,6332011Revenue 2012: $515,320Expenses 2012: $526,648Net Income 2012: -$11,3282012Revenue 2013: $576,889Expenses 2013: $520,897Net Income 2013: $55,9922013Revenue 2014: $753,450Expenses 2014: $594,229Net Income 2014: $159,2212014Revenue 2015: -$277,562Expenses 2015: $1,655,944Net Income 2015: -$1,933,5062015Revenue 2016: $65,864Expenses 2016: $402,715Net Income 2016: -$336,8512016Revenue 2017: $1,412,638Expenses 2017: $354,350Net Income 2017: $1,058,2882017Revenue 2018: $1,347,665Expenses 2018: $199,131Net Income 2018: $1,148,5342018Revenue 2019: -$354,166Expenses 2019: $114,423Net Income 2019: -$468,5892019Revenue 2020: $56,308Expenses 2020: $74,705Net Income 2020: -$18,3972020Revenue 2021: $2,238,573Expenses 2021: $195,970Net Income 2021: $2,042,6032021Revenue 2022: $259,997Expenses 2022: $347,491Net Income 2022: -$87,4942022Revenue 2023: -$1,072,423Expenses 2023: $328,042Net Income 2023: -$1,400,4652023Revenue 2024: -$613,536Expenses 2024: $4,848,944Net Income 2024: -$5,462,4802024

Highlighted filing

2019

Revenue-$354,166
Expenses$114,423
Net Income-$468,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J STEVEN EMERSONPresident & CEOPT$0--
RITA EMERSONDirector/Sec.PT$0--
David DichnerDirector/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Emerson Family Foundation
EIN
20-3997556
Phone
3105534151
Address
1522 ENSLEY AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
J Steven Emerson
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jwm CPA & Company Pc
Address
111 N Sepulveda Blvd Ste 310, Manhattan Beach, CA 90266
Preparer
David Dichner
Phone
3103720672
Raw XML Appendix353 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt026797
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ELECTION TO APPLY IRC 1045 AND RELATED DISCLOSURESEMERSON FAMILY FOUNDATION OWNED 49,733 SHARES OF TOLERO PHARMACEUTICALS, PURCHASED 11/26/14,COST $150,000, STOCK ISSUED DIRECTLY BY TOLEREO TO THIS TAXPAYER. TOLERO TOTAL ASSETS WERE UNDER $50,000,000 AND TOLERO QUALIFIED IN ALL OTHER WAYS AS A SEC. 1202 QUALIFIED SMALL BUSINESS. THESE SHARES HELD FOR OVER 60 DAYS QUALIFY FOR IRC 1045 TREATMENT OF PROCEEDS IF INVESTED WITHIN 60 DAYS INTO ANOTHER QSBS. TOLERO SHARES WERE SOLD 2/9/17, WITH PROCEEDS $367,649 AS PART OF A MULTI-PARTY TRANSACTION (EXCLUDING $63,724 CASH RECEIVED IN THAT TRANSACTION AND CLASSED AS A DIVIDEND).TAXPAYER PURCHASED ANGION BIOMEDICA SERIES B STOCK, 353.2803 SHARES, PURCHASE DATE 02/16/17, FOR $431,373. ISSUED DIRECTLY BY ANGION, ALSO A QSBC,: COST PER SHARE $1221.054 BEFORE REDUCTION FOR GAIN DEFERRED UNDER IRC 1045. DEFERRED GAIN = PROFIT = PROCEEDS $367,649 - COST 150,000 = $217,649. TOTAL ANGION BIOMEDICA COST $431,373 - deferred gain of $217,649 = adjusted basis $213,724 ADJUSTED COST PER SHARE = $604.97 FOR CALIIFORNIA FRANCHISE TAX BOARD REPORTING, IRC 1045 DEFERRAL NOT AVAILABLE, SO COST = $431,373. COST PER SHARE = $1221.05
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04279
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01996
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028602
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MS HOWELLS STCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MS HOWELLS LTCG COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc210,000 READY CAP CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32188 SYNTHESIS ENERGY SYS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc425,000 SOCIAL REALITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAIN DISTRIBUTION-HOWELLS FORM 1099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CLASS ACTION- PREVIOUS YEAR STOCK SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J STEVEN EMERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RITA EMERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Dichner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director/CFO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11522 ENSLEY AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLAYA DEL REY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0612014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0145500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0350000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0565192
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02532
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.33121
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0459
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05745836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04719814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03390073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04922664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06368737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.635946
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0111 N SEPULVEDA BLVD SUITE 310
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MANHATTAN BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090266
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID DICHNER CPA co JWM CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03108742997
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J STEVEN EMERSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1RITA EMERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE TO ACCOMPLISH THE PURPOSES OF THIS 501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE TO ACCOMPLISH THE PURPOSES OF THIS 501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMERICAN FRIENDS OF IDC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1REPORT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0142 W 57TH STREET 11TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11121 N BETHLEHEM PIKE STE 60
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SPRING HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119477
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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/AppliedToCurrentYearAmt040000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0239493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0199493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0142198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0226665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01384849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0265371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0199493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01753712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0142198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0226665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01384849
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01819590
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02019083
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FROM K-1, PERMIAN PELICAN FINANCIAL LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017028
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04279
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04279
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0444
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11552
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PORTFOLIO MGMT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0444
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11552
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt228352
TaxesSchedule/TaxesDetail/Amt390
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA CHARITABLE REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt1CALIFORNIA FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX ON PRIOR YEAR-FORM 990PF
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN WITHHOLDING TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt190
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEVEN EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0203997556
ReturnHeader/Filer/PhoneNum03105534151
ReturnHeader/Filer/USAddress/AddressLine1Txt01522 ENSLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431955277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWM CPA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Sepulveda Blvd Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03103720672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Dichner
ReturnHeader/ReturnTs02020-11-13T14:05:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,284,377
Liabilities
$0
Net assets
$6,284,377
Revenue
-$354,166
Expenses
$114,423
Net income
-$468,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$4.85$5.46
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.07$0.33$1.40
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.26$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$2.24$0.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.35$0.11$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.35$0.20$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.41$0.35$1.06
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.07$0.40$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.28$1.66$1.93
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$0.52$0.53$0.01
2011Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.40