Civic Intelligence

Margaret Perenchio Foundation

990PF • Fiscal year 2017 • EIN 26-3638111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
355 S Grand Avenue Suite 1710Los Angeles, CA 90071

(213) 683-8790

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$643,853

Up $235,869 (+58%) from 2016

Net Assets

Up

$643,853

Up $235,869 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Down

$624,723

Down $584,534 (-48%) from 2016

Expenses

Up

$389,750

Up $150,170 (+63%) from 2016

Net Income

Down

$234,973

Down $734,704 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $71,861Liabilities 2014: $0Net Assets 2014: $71,8612014Assets 2015: $164,466Liabilities 2015: $0Net Assets 2015: $164,4662015Assets 2016: $407,984Liabilities 2016: $0Net Assets 2016: $407,9842016Assets 2017: $643,853Liabilities 2017: $0Net Assets 2017: $643,8532017Assets 2018: $476,895Liabilities 2018: $0Net Assets 2018: $476,8962018Assets 2019: $148,757Liabilities 2019: $0Net Assets 2019: $147,2572019Assets 2020: $109,093Liabilities 2020: $0Net Assets 2020: $109,0932020Assets 2021: $72,957Liabilities 2021: $0Net Assets 2021: $72,9572021Assets 2022: $84,180Liabilities 2022: $0Net Assets 2022: $84,1802022Assets 2023: $63,691Liabilities 2023: $0Net Assets 2023: $63,6912023Assets 2024: $136,218Liabilities 2024: $0Net Assets 2024: $136,2182024

Highlighted filing

2017

Assets$643,853
Liabilities$0
Net Assets$643,853
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $95,004Expenses 2014: $71,305Net Income 2014: $23,6992014Revenue 2015: $186,659Expenses 2015: $37,835Net Income 2015: $148,8242015Revenue 2016: $1,209,257Expenses 2016: $239,580Net Income 2016: $969,6772016Revenue 2017: $624,723Expenses 2017: $389,750Net Income 2017: $234,9732017Revenue 2018: $7,910Expenses 2018: $174,972Net Income 2018: -$167,0622018Revenue 2019: $5,592Expenses 2019: $324,730Net Income 2019: -$319,1382019Revenue 2020: $200,447Expenses 2020: $240,111Net Income 2020: -$39,6642020Revenue 2021: $200,030Expenses 2021: $236,166Net Income 2021: -$36,1362021Revenue 2022: $200,238Expenses 2022: $189,015Net Income 2022: $11,2232022Revenue 2023: $100,436Expenses 2023: $120,925Net Income 2023: -$20,4892023Revenue 2024: $200,452Expenses 2024: $127,925Net Income 2024: $72,5272024

Highlighted filing

2017

Revenue$624,723
Expenses$389,750
Net Income$234,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET PERENCHIOPresident/Chair Of The Board-$0--
MICHAEL S DREYERDirector/CFO/Treasurer-$0--
L DEDE ROBBINSExecutive VP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Margaret Perenchio Foundation
EIN
26-3638111
In Care Of
% L DEDE ROBBINS
Phone
2136838790
Address
355 S GRAND AVENUE SUITE 1710, Los Angeles, CA 90071

Signing Officer

Name
L Dede Robbins
Title
Exec. VP/secretary
Phone
2136838789
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
Dede L Robbins
Phone
2136838790
Raw XML Appendix388 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP/SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION FOR THE GENERAL BENEFIT OF THE HOMLESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION FOR THE GENERAL BENEFIT OF THE PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION FOR THE GENERAL BENEFIT OF THE ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION FOR THE GENERAL BENEFIT OF THE HOMLESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION FOR THE GENERAL BENEFIT OF THE PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION FOR THE GENERAL BENEFIT OF THE HOMLESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION FOR THE GENERAL BENEFIT OF THE PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION FOR THE GENERAL BENEFIT OF THE PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION FOR THE GENERAL BENEFIT OF DISASTER RELIEF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NEW YORK RESTORATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NBCC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HUMANE SOCIETY INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01055 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13212 WILSHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25001 ANGEL CANYON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32121 K STREET NW SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42100 L STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51765 NADEAU STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 6478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72236 FEDERAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8254 WEST 31ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 63160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101255 23RD STREET NV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt110TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2847415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9282633160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1020037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0382590
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029846
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0197918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt066793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0659363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0352744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0197918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt066793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014249
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0382590
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0352744
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0706998
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0354254
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0896
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISC
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt14000
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DEDE ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02136838789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Margaret Perenchio Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0263638111
ReturnHeader/Filer/InCareOfNm0% L DEDE ROBBINS
ReturnHeader/Filer/PhoneNum02136838790
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 S GRAND AVENUE SUITE 1710
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01461DA9353361ACD26DFDBE70EB9AFEAB8C6360E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BDE97313A28A609F2C38ED4006394C61AD9971A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096005520181295000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.221.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREYER ROBBINS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 S GRAND AVE STE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900711532
ReturnHeader/PreparerPersonGrp/PhoneNum02136838790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEDE L ROBBINS
ReturnHeader/ReturnTs02018-05-09T19:53:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,853
Liabilities
$0
Net assets
$643,853
Revenue
$624,723
Expenses
$389,750
Net income
$234,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.62$0.39$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.21$0.24$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.02