Civic Intelligence

Pettit Foundation

990PF • Fiscal year 2011 • EIN 20-8043553

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
PO Box 118781612
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,785,176

Flat from 2011

Net Assets

$33,324,999

No earlier filing loaded for comparison.

Liabilities

Flat

$460,177

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,002,124

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $34,086,202Liabilities 2010: $475,925Net Assets 2010: $33,610,2772010Assets 2011: $33,785,176Liabilities 2011: $460,177Net Assets 2011: $33,324,9992011Assets 2011: $33,785,176Liabilities 2011: $460,1772011Assets 2012: $33,726,439Liabilities 2012: $182,477Net Assets 2012: $33,543,9622012Assets 2013: $33,791,175Liabilities 2013: $741,506Net Assets 2013: $33,049,6692013Assets 2014: $34,241,050Liabilities 2014: $625,7042014Assets 2015: $32,422,532Liabilities 2015: $609,039Net Assets 2015: $31,813,4932015Assets 2016: $32,133,011Liabilities 2016: $264,725Net Assets 2016: $31,868,2862016Assets 2017: $39,828,019Liabilities 2017: $326,781Net Assets 2017: $39,501,2382017Assets 2018: $34,349,862Liabilities 2018: $467,3582018Assets 2019: $37,985,362Liabilities 2019: $341,0182019Assets 2020: $42,326,835Liabilities 2020: $272,930Net Assets 2020: $42,053,9052020Assets 2021: $46,602,426Liabilities 2021: $12,164Net Assets 2021: $46,590,2622021Assets 2022: $38,608,858Liabilities 2022: $272,930Net Assets 2022: $38,335,9282022Assets 2023: $42,435,954Liabilities 2023: $0Net Assets 2023: $42,435,9542023Assets 2024: $46,695,524Liabilities 2024: $0Net Assets 2024: $46,695,5242024

Highlighted filing

2011

Assets$33,785,176
Liabilities$460,177
Net Assets$33,324,999
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $376,6082010Expenses 2011: $1,002,1242011Revenue 2011: $1,161,746Expenses 2011: $1,002,124Net Income 2011: $159,6222011Expenses 2012: $1,723,1692012Revenue 2013: $736,627Expenses 2013: $1,740,137Net Income 2013: -$1,003,5102013Revenue 2014: $1,210,201Expenses 2014: $1,798,347Net Income 2014: -$588,1462014Revenue 2015: $1,052,997Expenses 2015: $1,625,184Net Income 2015: -$572,1872015Revenue 2016: $1,309,047Expenses 2016: $1,708,308Net Income 2016: -$399,2612016Revenue 2017: $1,764,156Expenses 2017: $1,521,194Net Income 2017: $242,9622017Revenue 2018: $1,504,578Expenses 2018: $1,730,673Net Income 2018: -$226,0952018Revenue 2019: $4,030,376Expenses 2019: $1,547,366Net Income 2019: $2,483,0102019Revenue 2020: $3,246,172Expenses 2020: $2,125,835Net Income 2020: $1,120,3372020Revenue 2021: $1,118,871Expenses 2021: $1,742,203Net Income 2021: -$623,3322021Revenue 2022: $1,237,187Expenses 2022: $1,561,691Net Income 2022: -$324,5042022Revenue 2023: $1,731,273Expenses 2023: $2,193,958Net Income 2023: -$462,6852023Revenue 2024: $1,275,438Expenses 2024: $2,789,668Net Income 2024: -$1,514,2302024

Highlighted filing

2011

Revenue-
Expenses$1,002,124
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX FURLOTTIVice President-$0--
MICHAEL FURLOTTIVice President-$0--
PATRICK FURLOTTICFO-$0--
ALLISON FURLOTTISecretary-$0--
NANCY FURLOTTICEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-support501c3Brooklyn, NY, US$250,000
Paid Grant-support501c3CARPINTERIA, CA, US$250,000
Paid Grant-support501c3New York, NY, US$150,000
Paid Grant-support501c3Santa Monica, CA, US$100,000
Paid Grant-support501c3LOS ANGELES, CA, US$100,000
Paid Grant-support501c3Washington DC, DC, US$50,000
Paid Grant-support501c3NEW YORK, NY, US$20,000
Paid Grant-support501c3Aspen, CO, US$7,000
Paid Grant-support501c3Glenwood Springs, CO, US$5,000
Paid Grant-support501c3Aspen, CO, US$2,500
Paid Grant-support501c3San Francisco, CA, US$2,000
Filing and Contact Details

Filer

EIN
20-8043553
Raw XML Appendix375 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALEX FURLOTTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL FURLOTTI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NANCY FURLOTTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0National resource defense council
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Red book film
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Planned parenthood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3National public radio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE OWL TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5RAISING A READER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ASPEN MUSIC FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8PHILEMON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9UCLA FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101314 Second Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1168 Jay Street Room 425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12434 West 33rd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13635 Massachusetts Avenue N W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14624 Taylor Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 2533
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161000 North Third Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172 Music School Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 1239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1910920 WILSHIRE BLVD STE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11028 E 39th ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Santa Monica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Brooklyn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Washington DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Glenwood Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Aspen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Aspen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CARPINTERIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode581602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode681611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode781611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode893014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode990024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1010016
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0936500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0936500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01455376
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20306697
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30233600
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0518876
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0518876
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021421
IRS990PF/UndistributedIncome/ExcessFromYear2021421
IRS990PF/UndistributedIncome/QualifyingDistributions0936500
IRS990PF/UndistributedIncome/TotalCorpus021421
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0540297
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0444900
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized losses
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0814
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount120869
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Other
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Adviser Fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0814
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome120869
TaxesSchedule/Taxes/Amount07497
TaxesSchedule/Taxes/Amount18475
TaxesSchedule/Taxes/Amount229
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1Federal income tax
TaxesSchedule/Taxes/Category2CA AG and IT
TaxesSchedule/Taxes/NetInvestmentIncome07497
TaxesSchedule/Taxes/NetInvestmentIncome18475
TaxesSchedule/Taxes/NetInvestmentIncome229
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208043553
ReturnHeader/Filer/Name/BusinessNameLine10FURLOTTI FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0FURL
ReturnHeader/Filer/Phone04152211559
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1187
ReturnHeader/Filer/USAddress/City0Aspen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MICHAEL FURLOTTI
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIZVALPLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023430 HAWTHORNE BLVD 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090505
ReturnHeader/Preparer/Name0James Biedenbender CPA ABV CVA
ReturnHeader/Preparer/Phone03108505014
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T19:21:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,785,176
Liabilities
$460,177
Net assets
$33,324,999
Revenue
-
Expenses
$1,002,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$1.28$2.79$1.51
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$1.73$2.19$0.46
2022Detailed filing. Detailed filing data is available for this year.$38.6$0.27$38.3$1.24$1.56$0.32
2021Detailed filing. Detailed filing data is available for this year.$46.6$0.01$46.6$1.12$1.74$0.62
2020Detailed filing. Detailed filing data is available for this year.$42.3$0.27$42.1$3.25$2.13$1.12
2019Summary only. Only limited summary data is available for this year.$38.0$0.34$4.03$1.55$2.48
2018Summary only. Only limited summary data is available for this year.$34.3$0.47$1.50$1.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$39.8$0.33$39.5$1.76$1.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.26$31.9$1.31$1.71$0.40
2015Detailed filing. Detailed filing data is available for this year.$32.4$0.61$31.8$1.05$1.63$0.57
2014Summary only. Only limited summary data is available for this year.$34.2$0.63$1.21$1.80$0.59
2013Detailed filing. Detailed filing data is available for this year.$33.8$0.74$33.0$0.74$1.74$1.00
2012Detailed filing. Detailed filing data is available for this year.$33.7$0.18$33.5$1.72
2011Detailed filing. Detailed filing data is available for this year.$33.8$0.46$33.3$1.00
2011Summary only. Only limited summary data is available for this year.$33.8$0.46$1.16$1.00$0.16
2010Detailed filing. Detailed filing data is available for this year.$34.1$0.48$33.6$0.38