Civic Intelligence

Levitt Pavilions

990 • Fiscal year 2016 • EIN 26-4334374

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1910 W Sunset Boulevard No 600Los Angeles, CA 90026

(213) 201-6100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-335%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,865

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $142,799 (-100%) from 2015

Net Assets

Down

$0

Down $142,799 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$42,667

Down $684,924 (-94%) from 2015

Expenses

Down

$185,466

Down $523,082 (-74%) from 2015

Net Income

Down

-$142,799

Down $161,842 (-850%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $123,756Liabilities 2014: $0Net Assets 2014: $123,7562014Assets 2015: $142,799Liabilities 2015: $0Net Assets 2015: $142,7992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $538,117Expenses 2014: $645,640Net Income 2014: -$107,5232014Revenue 2015: $727,591Expenses 2015: $708,548Net Income 2015: $19,0432015Revenue 2016: $42,667Expenses 2016: $185,466Net Income 2016: -$142,7992016

Highlighted filing

2016

Revenue$42,667
Expenses$185,466
Net Income-$142,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$42,667
Mission and Program Overview

Mission

Levitt pavilions is a national nonprofit organization that inspires and strengthens communities through live music experiences. Central to levitt pavilions' mission is the creation, development and support of levitt pavilions as community gathering spaces. Levitt pavilions helps cities nationwide establish and sustain their own pavilions and levitt programs, resulting in stronger, healthier and more interconnected neighborhoods and communities.

Levitt Pavilions is a national nonprofit organization that inspires and strengthens communities (Continued) through live music experiences. Central to Levitt Pavilions' mission is the creation, development, and support of levitt pavilions as community gathering spaces. Levitt Pavilions helps cities nationwide establish and sustain their own Pavilions and Levitt Programs, resulting in stronger, healthier, and more interconnected neighborhoods and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,799$0▼ $142,799
Rtn Earn Endowment Incm Other Fnds$142,799$0▼ $142,799
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,799$0▼ $142,799
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,799$0▼ $142,799
Total Liabilities and Net Assets / Fund Balance$142,799$0▼ $142,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon YazowskiExecutive DirectorFT$23,333$2,532$25,865

Board Members and Trustees

NameTitle
Elizabeth Levitt HirschBoard Chair
John Dc MilesBoard Secretary
Rachel PearsonDirector
Robert SantelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,644
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$42,644
Change in Net Assets
$-142,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,102
Total Fundraising Expense$39,195
Other Expenses$30,109
Grants and Similar Amounts Paid$12,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,788$9,506$23,765$95,059
Current Officers, Directors, Trustees, and Key Employees$18,105$5,173$2,587$25,865
Payroll Taxes$8,296$1,276$3,191$12,763
Grants to Domestic Orgs$12,255--$12,255
Other Employee Benefits$6,119$942$2,354$9,415
Office Expenses$5,204$1,487$744$7,435
Advertising$5,305-$589$5,894
Fees for Services Accounting-$5,479-$5,479
Information Technology$2,011$309$774$3,094
Insurance$1,003$154$386$1,543
Other Expenses$587$732$174$1,493
Travel$540--$540
Total Functional Expenses$121,213$25,058$39,195$185,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mortimer & Mimi Levitt FoundationLos Angeles, CA501(c)(3)General Support$9,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by an independent CPA, revirewed and approved by management, and is then distributed to the board of directors for their review and comments prior to filing the return by the executive director.

Form 990, Part VI, Section B, line 12C

On a regular and ongoing basis, officers, directors, and key employees are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization, and shall refrain from participation in any decision surrounding such matters.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Levitt Pavilions
EIN
26-4334374
Phone
2132016100
Address
1910 W Sunset Boulevard No 600, Los Angeles, CA 90026

Signing Officer

Name
Sharon Yazowski
Title
Executive Director
Phone
2136016100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Yazowski
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
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IRS990/ActivityOrMissionDesc0Levitt Pavilions is a national nonprofit organization that inspires and strengthens communities (Continued) through live music experiences. Central to Levitt Pavilions' mission is the creation, development, and support of levitt pavilions as community gathering spaces. Levitt Pavilions helps cities nationwide establish and sustain their own Pavilions and Levitt Programs, resulting in stronger, healthier, and more interconnected neighborhoods and communities.
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IRS990/Desc0Support the programs of local friends of Levitt Pavilion organizations through interpavilion activities and consultation; support and assist in the production of free concerts; guide civic and community leaders in developing new local Levitt programs.
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IRS990/MissionDesc0Levitt Pavilions is a national nonprofit organization that inspires and strengthens communities through live music experiences. Central to Levitt Pavilions' mission is the creation, development, and support of levitt pavilions as community gathering spaces. (See Schedule O) (Continued) Levitt Pavilions helps cities nationwide establish and sustain their own Pavilions and Levitt Programs, resulting in stronger, healthier, and more interconnected neighborhoods and communities.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0LEVITT PAVILIONS MEETS THE "10% FACTS AND CIRCUMSTANCES TEST" BASED ON THE FOLLOWING:1. TREASURY REGULATION 1.170A-9(F)(3)(I):THE ORGANIZATION HAS SATISFIED THE 10% SUPPORT TEST OF TREASURY REGULATION REGULATION 1.170A-9(F)(3)(I)2. TREASURY REGULATION 1.170A-9(F)(3)(II):THE ORGANIZATION IS STRIVING TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENT SUPPORT ON A CONTINUOUS BASIS BY EXPANDING ITS SOLICITATION ACTIVITY TO ADDITIONAL DONORS IN VARIOUS STATES. VARIOUS SOLICITATIONS INCLUDE YEAR-END APPEAL, SUMMER APPEAL, ANGEL DONOR CAMPAIGN, AND BUSINESS CONTRIBUTIONS.THE MISSION OF LEVITT PAVILIONS IS TO INSPIRE AND STRENGTHEN COMMUNITIES THROUGH LIVE MUSIC EXPERIENCES. TO THIS END, IT PARTNERS WITH VARIOUS COMMUNITIES TO PRESENT FREE CONCERT SERIES FOR THE BENEFIT OF THE GENERAL PUBLIC.3. TREASURY REGULATION 1.170A-9(F)(3)(III)(C):THE BOARD OF DIRECTORS IS REPRESENTATIVE OF THE GENERAL PUBLIC WHICH THE ORGANIZATION SERVES.4. TREASURY REGULATION 1.170A-9(F)(3)(III)(D):THE ORGANIZATION HOLDS ITS PROGRAM SERVICE EVENTS IN PUBLIC FACILITIES AND MAKES THEM AVAILABLE TO THE GENERAL PUBLIC AT NO CHARGE IN THE COMMUNITIES IN WHICH THEY ARE HELD, WORKING THROUGH CIVIC AND COMMUNITY LEADERS IN DEVELOPING NEW LOCAL LEVITT PROGRAMS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351229
IRS990ScheduleA/TotalSupportAmt02352748
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09882
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mortimer & Mimi Levitt Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0136204678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01910 West Sunset Blvd 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS WHICH RECEIVED CASH FUNDS AND NONCASH ASSISTANCE FROM LEVITT PAVILIONS WERE REQUIRED TO SUBMIT A REPORT DESCRIBING THE USE AND RESULTS OF THE SUPPORT RECEIVED. SUCH REPORTS WERE PROVIDED TO LEVITT PAVILIONS ON AN ANNUAL BASIS IN THE FIRST QUARTER OF EACH CALENDAR YEAR. IN ADDITION, LEVITT PAVILIONS HAD QUARTERLY CALLS WITH THESE ORGANIZATIONS TO COMMUNICATE ABOUT THE EFFECTIVENESS OF FUNDING AND ASSISTANCE RECEIVED FROM LEVITT PAVILIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Mortimer & Mimi Levitt Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0136204678
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09882
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01910 West Sunset Blvd 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Los Angeles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090026
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA, revirewed and approved by management, and is then distributed to the board of directors for their review and comments prior to filing the return by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a regular and ongoing basis, officers, directors, and key employees are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization, and shall refrain from participation in any decision surrounding such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0142799
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0142799
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042644
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt02532
IRS990/TotalProgramServiceExpensesAmt0121213
IRS990/TotalReportableCompFromOrgAmt023333
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0540
IRS990/TravelGrp/TotalAmt0540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01910 W Sunset Boulevard No 600
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://levitt.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Yazowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02136016100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Levitt Pavilions
ReturnHeader/Filer/BusinessNameControlTxt0LEVI
ReturnHeader/Filer/EIN0264334374
ReturnHeader/Filer/PhoneNum02132016100
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 W Sunset Boulevard No 600
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07815357A5CCD20A049AB45565AFEA9CCC43B7AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.114.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841

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