Civic Intelligence

Pablove Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3006100

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

6607 W Sunset BlvdLos Angeles, CA 90028

(323) 657-5557

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,554

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,385,093

Up $575,157 (+15%) from 2015

Net Assets

Up

$4,030,683

Up $258,537 (+6.9%) from 2015

Liabilities

Up

$354,410

Up $316,620 (+838%) from 2015

Revenue

Up

$2,329,710

Up $295,181 (+15%) from 2015

Expenses

Up

$2,206,178

Up $686,691 (+45%) from 2015

Net Income

Down

$123,532

Down $391,510 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,108,405Liabilities 2012: $14,579Net Assets 2012: $2,093,8262012Assets 2013: $2,837,956Liabilities 2013: $0Net Assets 2013: $2,837,9562013Assets 2014: $3,335,312Liabilities 2014: $1,404Net Assets 2014: $3,333,9082014Assets 2015: $3,809,936Liabilities 2015: $37,790Net Assets 2015: $3,772,1462015Assets 2016: $4,385,093Liabilities 2016: $354,410Net Assets 2016: $4,030,6832016Assets 2017: $5,062,303Liabilities 2017: $379,255Net Assets 2017: $4,683,0482017Assets 2018: $4,392,066Liabilities 2018: $296,668Net Assets 2018: $4,095,3982018Assets 2019: $3,526,967Liabilities 2019: $176,349Net Assets 2019: $3,350,6182019Assets 2020: $3,023,974Liabilities 2020: $86,848Net Assets 2020: $2,937,1262020Assets 2021: $2,838,766Liabilities 2021: $78,027Net Assets 2021: $2,760,7392021Assets 2022: $1,877,983Liabilities 2022: $144,923Net Assets 2022: $1,733,0602022Assets 2023: $1,041,252Liabilities 2023: $93,994Net Assets 2023: $947,2582023Assets 2024: $650,544Liabilities 2024: $165Net Assets 2024: $650,3792024

Highlighted filing

2016

Assets$4,385,093
Liabilities$354,410
Net Assets$4,030,683

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $906,2902012Revenue 2013: $1,789,738Expenses 2013: $1,046,218Net Income 2013: $743,5202013Revenue 2014: $1,864,304Expenses 2014: $1,354,989Net Income 2014: $509,3152014Revenue 2015: $2,034,529Expenses 2015: $1,519,487Net Income 2015: $515,0422015Revenue 2016: $2,329,710Expenses 2016: $2,206,178Net Income 2016: $123,5322016Revenue 2017: $2,718,228Expenses 2017: $2,300,906Net Income 2017: $417,3222017Revenue 2018: $2,238,484Expenses 2018: $2,663,896Net Income 2018: -$425,4122018Revenue 2019: $1,437,098Expenses 2019: $2,478,441Net Income 2019: -$1,041,3432019Revenue 2020: $1,174,142Expenses 2020: $1,607,886Net Income 2020: -$433,7442020Revenue 2021: $1,617,005Expenses 2021: $1,842,048Net Income 2021: -$225,0432021Revenue 2022: $744,236Expenses 2022: $1,515,966Net Income 2022: -$771,7302022Revenue 2023: $616,732Expenses 2023: $1,491,447Net Income 2023: -$874,7152023Revenue 2024: $576,566Expenses 2024: $800,433Net Income 2024: -$223,8672024

Highlighted filing

2016

Revenue$2,329,710
Expenses$2,206,178
Net Income$123,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,133,913
Mission and Program Overview

Mission

The mission of the pablove foundation is to invest in underfunded, cutting-edge pediatric cancer research, and to improve the lives of children living with cancer through the arts.

Invest in cutting edge pediatric cancer research; improve lives for children living with cancer through photography.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,630,695$3,173,908▲ $543,213
Cash and Non-Interest-Bearing Accounts$611,607$742,676▲ $131,069
Pledges and Grants Receivable$385,000$79,707▼ $305,293
Savings and Temporary Cash Investments$110,276$45,621▼ $64,655
Inventories for Sale or Use$45,710$28,930▼ $16,780
Land, Buildings, and Equipment, Net$16,119$20,749▲ $4,630
Prepaid Expenses and Deferred Charges$8,125$0▼ $8,125
Accounts Receivable$2,404$3,162▲ $758
Total Assets$3,809,936$4,385,093▲ $575,157
Other Assets Total$0$290,340▲ $290,340
Liabilities
Grants Payable-$287,500-
Accounts Payable and Accrued Expenses$8,691$66,910▲ $58,219
Other Liabilities$29,099$0▼ $29,099
Total Liabilities$37,790$354,410▲ $316,620
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,771$3,837,297▲ $622,526
Temporarily Rstr Net Assets$557,375$193,386▼ $363,989
Total Net Assets Fund Balance$3,772,146$4,030,683▲ $258,537
Total Liabilities and Net Assets / Fund Balance$3,809,936$4,385,093▲ $575,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,246$35,442$48,688
Equipment$7,503$18,170$25,673
Other Assets Org$290,340--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann ThrailkillCofounder and President/CEOFT$128,699$14,855$143,554

Board Members and Trustees

NameTitle
Jeff CastelazCofounder and Chairman
Alan SartiranaDirector
Dr Leo MascarenhasDirector
Glenn OratzDirector
John BennettDirector
Phil CassensDirector
Rhea ScottDirector
Rick OlshanskyDirector
Rob GoldklangDirector
Scott KeysDirector
Simon Rust LambDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,523
Program Service Revenue
$0
Investment Income
$17,334
Other Revenue
$20,853
All Other Contributions
$1,542,109
Change in Net Assets
$123,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art31$290,340Fair Market Value (FMV)
Total Noncash Contributions31$290,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,005
Total Revenue per Audited Statements
$2,464,715
Total Revenue per Form 990
$2,329,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,175
Other Expenses$621,903
Grants and Similar Amounts Paid$522,100
Total Fundraising Expense$467,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,952$75,030$225,169$772,151
Grants to Domestic Orgs$472,100--$472,100
Occupancy$97,975$41,615$45,090$184,680
Office Expenses$92,142$13,721$61,230$167,093
Fees for Services Other$104,113$21,484$30,283$155,880
Current Officers, Directors, Trustees, and Key Employees$86,132$28,711$28,711$143,554
Payroll Taxes$44,066$19,643$21,516$85,225
Travel$28,928$3,431$31,941$64,300
Other Employee Benefits$38,792$4,407$18,046$61,245
Foreign Grants$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$22,969-$22,969
Depreciation Depletion$5,471$1,091$2,505$9,067
Insurance$4,125$1,348$1,737$7,210
Conferences and Meetings$6,530--$6,530
Information Technology$1,032$1,120$942$3,094
Fees for Services Accounting-$553-$553
Advertising$140$45$342$527
Total Functional Expenses$1,503,498$235,168$467,512$2,206,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,178
Total Expenses per Audited Statements$2,206,178
Total Expenses per Form 990$2,206,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)Childhood Cancer$262,500
Dana Farber Cancer InstituteBoston, MA501(c)(3)Childhood Cancer$52,500
University of UtahSalt Lake City, UT501(c)(3)Childhood Cancer$50,000
Ut Health Science Center at San AntonioSan Antonio, TX501(c)(3)Childhood Cancer$50,000
Yale UniversityNew Haven, CT501(c)(3)Childhood Cancer$50,000
American Society of Pediatric HematologyoncologyChicago, IL501(c)(3)Childhood Cancer$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,522
Fundraising Gross Income$196,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pablove Across America$647,557$129,641$72,548$57,093
True Pablove$84,970$29,137$19,436$9,701
Total Events$945,936$196,522$196,522$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director/co-founder jo ann thrailkill and co-founder jeff castelaz are married.

Form 990, Part VI, Section B, Line 11B

The information return is sent out to all board members for review. A conference call is scheduled to discuss and clarify questions.

Form 990, Part VI, Section B, Line 15A

The organization's board votes only on the executive director's salary.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Pablove Foundation Inc
EIN
26-3006100
Phone
3236575557
Address
6607 W SUNSET BLVD, LOS ANGELES, CA 90028

Signing Officer

Name
Jo Ann Thrailkill
Title
Cofounder and President/CEO
Phone
3236575557
Signed
2017-08-23

Organization Details

Principal Officer
Jo Ann Thrailkill
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
227

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Pablove's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to approval of the board of directors. This responsibility is unchanged from the prior year.

Financial Statement Notes

PART II, LINE 9:

DDDDDD

PART III, LINE 4:

Pablove's art collection consists of various works of modern and classical art including photography, paintings, and sculptures. Pablove intends to hold the works of art for a certain period of time, depending on the piece, and then selling the works of art to fund its activities which primarily consist of funding childhood cancer research grants.

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2016. Generally, pablove's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066910
IRS990/AccountsReceivableGrp/BOYAmt02404
IRS990/AccountsReceivableGrp/EOYAmt03162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INVEST IN CUTTING EDGE PEDIATRIC CANCER RESEARCH; IMPROVE LIVES FOR CHILDREN LIVING WITH CANCER THROUGH PHOTOGRAPHY.
IRS990/AdvertisingGrp/FundraisingAmt0342
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0527
IRS990/AllOtherContributionsAmt01542109
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JO ANN THRAILKILL
IRS990/BooksInCareOfDetail/PhoneNum03236575557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06607 W SUNSET BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0611607
IRS990/CashNonInterestBearingGrp/EOYAmt0742676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028711
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028711
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143554
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06530
IRS990/ConferencesMeetingsGrp/TotalAmt06530
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0749414
IRS990/CostOfGoodsSoldAmt033238
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02291523
IRS990/CYGrantsAndSimilarPaidAmt0522100
IRS990/CYInvestmentIncomeAmt017334
IRS990/CYOtherExpensesAmt0621903
IRS990/CYOtherRevenueAmt020853
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123532
IRS990/CYSalariesCompEmpBnftPaidAmt01062175
IRS990/CYTotalExpensesAmt02206178
IRS990/CYTotalFundraisingExpenseAmt0467512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02329710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02505
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05471
IRS990/DepreciationDepletionGrp/TotalAmt09067
IRS990/Desc0PABLOVE'S RESEARCH GRANTS PROGRAM SEEKS CURES FOR FOR RARE PEDIATRIC CANCERS, BY FUNDING CUTTING EDGE SCIENCE THROUGH SEED GRANTS TO RESEARCHERS. PABLOVE'S CHILDHOOD CANCER RESEARCH GRANTS ENABLE SCIENTISTS TO CONDUCT PRELIMINARY RESEARCH, LEADING TO QUALITY OF LIFE IMPROVEMENTS, NEW DRUG THERAPIES, AND CURES. OUR EIGHT 2016 AWARDEES WORKED IN DIVERSE FIELDS: FROM RESEARCH ON USING THE BODY'S OWN IMMUNE SYSTEM TO FIGHT OFF CANCER, TO THE IMPLICATIONS OF A FAMILY'S ECONOMIC SITUATION ON A CHILD'S TREATMENT OUTCOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01012114
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0553
IRS990/FeesForServicesAccountingGrp/TotalAmt0553
IRS990/FeesForServicesOtherGrp/FundraisingAmt030283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104113
IRS990/FeesForServicesOtherGrp/TotalAmt0155880
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022969
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt050000
IRS990/ForeignGrantsGrp/TotalAmt050000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CASTELAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANN THRAILKILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB GOLDKLANG
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LEO MASCARENHAS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN ORATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN SARTIRANA
IRS990/Form990PartVIISectionAGrp/PersonNm8RHEA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9SIMON RUST LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK OLSHANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL CASSENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COFOUNDER AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COFOUNDER AND PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0749414
IRS990/FundraisingDirectExpensesAmt0196522
IRS990/FundraisingGrossIncomeAmt0196522
IRS990/GainOrLossGrp/SecuritiesAmt0-46697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0522100
IRS990/GrantsPayableGrp/EOYAmt0287500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0527746
IRS990/GrossReceiptsAmt03133913
IRS990/GrossSalesOfInventoryAmt054091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01120
IRS990/InformationTechnologyGrp/ProgramServicesAmt01032
IRS990/InformationTechnologyGrp/TotalAmt03094
IRS990/InsuranceGrp/FundraisingAmt01737
IRS990/InsuranceGrp/ManagementAndGeneralAmt01348
IRS990/InsuranceGrp/ProgramServicesAmt04125
IRS990/InsuranceGrp/TotalAmt07210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028930
IRS990/InvestmentIncomeGrp/ExclusionAmt064031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02630695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03173908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020749
IRS990/LandBldgEquipCostOrOtherBssAmt074361
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PABLOVE FOUNDATION IS TO INVEST IN UNDERFUNDED, CUTTING-EDGE PEDIATRIC CANCER RESEARCH, AND TO IMPROVE THE LIVES OF CHILDREN LIVING WITH CANCER THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03772146
IRS990/NetAssetsOrFundBalancesEOYAmt04030683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135005
IRS990/NoncashContributionsAmt0290340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045090
IRS990/OccupancyGrp/ManagementAndGeneralAmt041615
IRS990/OccupancyGrp/ProgramServicesAmt097975
IRS990/OccupancyGrp/TotalAmt0184680
IRS990/OfficeExpensesGrp/FundraisingAmt061230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013721
IRS990/OfficeExpensesGrp/ProgramServicesAmt092142
IRS990/OfficeExpensesGrp/TotalAmt0167093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0290340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061245
IRS990/OtherLiabilitiesGrp/BOYAmt029099
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019643
IRS990/PayrollTaxesGrp/ProgramServicesAmt044066
IRS990/PayrollTaxesGrp/TotalAmt085225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JO ANN THRAILKILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PABLOVE'S SHUTTERBUGS PHOTOGRAPHY CLASS ALLOWS CHILDREN LIVING WITH CANCER TO JUST BE KIDS BY HANDING THEM A CAMERA AND TEACHING THEM HOW TO EXPRESS THEMSELVES THROUGH THE ART OF PHOTOGRAPHY. THROUGH A RANGE OF METHODS INCLUDING FORMAL CURRICULUM, GUIDED INSTRUCTION, AND IMPARTING THE FREEDOM TO CREATIVELY PORTRAY THEIR THOUGHTS AND SURROUNDINGS, PABLOVE IMPROVES EACH STUDENT'S QUALITY OF LIFE.IN 2016 SHUTTERBUGS WAS OFFERED IN LOS ANGELES, NEW YORK, NEW ORLEANS, AUSTIN, AND SAN FRANCISCO. IN THESE CITIES, PABLOVE SHUTTERBUGS IS OFFERED AS A 5-WEEK GROUP CLASS THAT MEETS ONCE A WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01958846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254000
IRS990/PYInvestmentIncomeAmt047748
IRS990/PYOtherExpensesAmt0421776
IRS990/PYOtherRevenueAmt027935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0515042
IRS990/PYSalariesCompEmpBnftPaidAmt0843711
IRS990/PYTotalExpensesAmt01519487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02291523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01958846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09173576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt09012968
IRS990ScheduleA/SubstantialContributorsTotAmt0160608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02291523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01958846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01377942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09173576
IRS990ScheduleA/TotalSupportAmt09469604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02206178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0290340
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt0290340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION VALUED REPLACEMENT VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048688
IRS990ScheduleD/RevenueNotReportedAmt0135005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02329710
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DDDDDD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PABLOVE'S ART COLLECTION CONSISTS OF VARIOUS WORKS OF MODERN AND CLASSICAL ART INCLUDING PHOTOGRAPHY, PAINTINGS, AND SCULPTURES. PABLOVE INTENDS TO HOLD THE WORKS OF ART FOR A CERTAIN PERIOD OF TIME, DEPENDING ON THE PIECE, AND THEN SELLING THE WORKS OF ART TO FUND ITS ACTIVITIES WHICH PRIMARILY CONSIST OF FUNDING CHILDHOOD CANCER RESEARCH GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016. GENERALLY, PABLOVE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290340
IRS990ScheduleD/TotalExpensesPerForm990Amt02206178
IRS990ScheduleD/TotalRevenuePerForm990Amt02329710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02464715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02206178
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings