Civic Intelligence

Pablove Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3006100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$156,738

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,062,303

Up $677,210 (+15%) from 2016

Net Assets

Up

$4,683,048

Up $652,365 (+16%) from 2016

Liabilities

Up

$379,255

Up $24,845 (+7.0%) from 2016

Revenue

Up

$2,718,228

Up $388,518 (+17%) from 2016

Expenses

Up

$2,300,906

Up $94,728 (+4.3%) from 2016

Net Income

Up

$417,322

Up $293,790 (+238%) from 2016

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

2017

Assets$5,062,303
Liabilities$379,255
Net Assets$4,683,048

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

2017

Revenue$2,718,228
Expenses$2,300,906
Net Income$417,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,447,512
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$3,173,908$3,179,888▲ $5,980
Cash and Non-Interest-Bearing Accounts$742,676$678,981▼ $63,695
Pledges and Grants Receivable$79,707$577,575▲ $497,868
Savings and Temporary Cash Investments$45,621$323,860▲ $278,239
Land, Buildings, and Equipment, Net$20,749$13,341▼ $7,408
Inventories for Sale or Use$28,930$10,156▼ $18,774
Accounts Receivable$3,162$3,162→ $0
Total Assets$4,385,093$5,062,303▲ $677,210
Other Assets Total$290,340$275,340▼ $15,000
Liabilities
Grants Payable$287,500$343,750▲ $56,250
Accounts Payable and Accrued Expenses$66,910$35,505▼ $31,405
Total Liabilities$354,410$379,255▲ $24,845
Net Assets / Fund Balance
Unrestricted Net Assets$3,837,297$4,233,426▲ $396,129
Temporarily Rstr Net Assets$193,386$449,622▲ $256,236
Total Net Assets Fund Balance$4,030,683$4,683,048▲ $652,365
Total Liabilities and Net Assets / Fund Balance$4,385,093$5,062,303▲ $677,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,023$40,665$48,688
Equipment$5,318$20,355$25,673
Other Assets Org$275,340--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann ThrailkillPresident/CEOFT$133,049$23,689$156,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,636,581
Program Service Revenue
$0
Investment Income
$66,789
Other Revenue
$14,858
All Other Contributions
$2,190,709
Change in Net Assets
$417,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,043
Total Revenue per Audited Statements
$2,953,271
Total Revenue per Form 990
$2,718,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,145
Other Expenses$906,261
Total Fundraising Expense$436,045
Grants and Similar Amounts Paid$262,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,218$97,127$197,750$832,095
Fees for Services Other$276,324$27,871$53,416$357,611
Grants to Domestic Orgs$262,500--$262,500
Office Expenses$132,513$45,313$53,755$231,581
Occupancy$118,163$25,526$63,456$207,145
Current Officers, Directors, Trustees, and Key Employees$156,738--$156,738
Payroll Taxes$56,890$8,244$16,784$81,918
Travel$38,663$5,755$26,141$70,559
Other Employee Benefits$35,399$8,562$17,433$61,394
Conferences and Meetings$8,700-$2,488$11,188
Insurance$7,205$1,627$1,404$10,236
Depreciation Depletion$5,145$745$1,518$7,408
Advertising$5,378-$1,430$6,808
Information Technology$1,098$1,967$470$3,535
Fees for Services Accounting-$190-$190
Total Functional Expenses$1,641,934$222,927$436,045$2,300,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,300,906
Total Expenses per Audited Statements$2,300,906
Total Expenses per Form 990$2,300,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas Health Science Center at San AntonioSan Antonio, TX501(c)(3)Childhood Cancer$52,500
Baylor College of MedicineHouston, TX501(c)(3)Childhood Cancer$50,000
THE CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Childhood Cancer$50,000
University of California San FranciscoSan Francisco, CA501(c)(3)Childhood Cancer$50,000
Univesity of Colorado DenverAurora, CO501(c)(3)Childhood Cancer$50,000
Four Other Grants for 2500 EachLos Angeles, CA501(c)(3)Childhood Cancer$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253,463
Fundraising Gross Income$253,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pablove Across America$475,443$214,694$151,158$63,536
True Pablove$104,986$26,746$18,190$8,556
Total Events$699,335$253,463$253,463$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
President/CEO
Phone
3236575557
Signed
2018-11-12

Organization Details

Principal Officer
Jo Ann Thrailkill
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
337

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART V, QUESTION 7D:

The organization is in the process of filing a form 8282 for each instance in which donated tangible personal property was sold.

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390. Program contractors: program service expenses 276,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 276,324. Other contractors: program service expenses 0. Management and general expenses 27,481. Fundraising expenses 53,416. Total expenses 80,897.

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 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, 2017. 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.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430485
IRS990/GrossReceiptsAmt03447512
IRS990/GrossSalesOfInventoryAmt038956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0470
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01967
IRS990/InformationTechnologyGrp/ProgramServicesAmt01098
IRS990/InformationTechnologyGrp/TotalAmt03535
IRS990/InsuranceGrp/FundraisingAmt01404
IRS990/InsuranceGrp/ManagementAndGeneralAmt01627
IRS990/InsuranceGrp/ProgramServicesAmt07205
IRS990/InsuranceGrp/TotalAmt010236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010156
IRS990/InvestmentIncomeGrp/ExclusionAmt085777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03173908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03179888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013341
IRS990/LandBldgEquipCostOrOtherBssAmt074361
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436723
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04030683
IRS990/NetAssetsOrFundBalancesEOYAmt04683048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063456
IRS990/OccupancyGrp/ManagementAndGeneralAmt025526
IRS990/OccupancyGrp/ProgramServicesAmt0118163
IRS990/OccupancyGrp/TotalAmt0207145
IRS990/OfficeExpensesGrp/FundraisingAmt053755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132513
IRS990/OfficeExpensesGrp/TotalAmt0231581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290340
IRS990/OtherAssetsTotalGrp/EOYAmt0275340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08244
IRS990/PayrollTaxesGrp/ProgramServicesAmt056890
IRS990/PayrollTaxesGrp/TotalAmt081918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577575
IRS990/PoliticalCampaignActyInd00
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 2017 SHUTTERBUGS WAS OFFERED IN 7 CITIES ACROSS THE COUNTRY INCLUDING LOS ANGELES, NEW YORK, NEW ORLEANS, AUSTIN, SAN FRANCISCO AND TWO NEW LOCATIONS, DENVER AND BOSTON AND IT ALSO LAUNCHED ITS FIRST ADVANCED PHOTOGRAPHY CLASS IN LOS ANGELES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02291523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0522100
IRS990/PYInvestmentIncomeAmt017334
IRS990/PYOtherExpensesAmt0621903
IRS990/PYOtherRevenueAmt020853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123532
IRS990/PYSalariesCompEmpBnftPaidAmt01062175
IRS990/PYTotalExpensesAmt02206178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02329710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02636581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01958846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01765484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010432215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt09798143
IRS990ScheduleA/SubstantialContributorsTotAmt0634072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02636581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01958846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01765484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010432215
IRS990ScheduleA/TotalSupportAmt010796404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02300906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION VALUED REPLACEMENT VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048688
IRS990ScheduleD/RevenueNotReportedAmt0235043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02718228
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PABLOVE'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/ExplanationTxt1ACCOUNTING 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, 2017. 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 III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275340
IRS990ScheduleD/TotalExpensesPerForm990Amt02300906
IRS990ScheduleD/TotalRevenuePerForm990Amt02718228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02953271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0445872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0106883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0253463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PABLOVE ACROSS AMERICA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUE PABLOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0475443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0699335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0151158

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