Civic Intelligence

Myron Foundation Tr

990PF • Fiscal year 2012 • EIN 33-6305455

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization Profile
9401 Wilshire Blvd No 70090212
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,373,034

Up $703,635 (+105%) from 2010

Net Assets

Up

$698,034

Up $28,635 (+4.3%) from 2010

Liabilities

Up

$675,000

Up $675,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,571

Up $28,078 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $669,399Liabilities 2010: $0Net Assets 2010: $669,3992010Assets 2012: $1,373,034Liabilities 2012: $675,000Net Assets 2012: $698,0342012Assets 2013: $1,629,447Liabilities 2013: $1,000,000Net Assets 2013: $629,4472013Assets 2014: $1,550,880Liabilities 2014: $1,000,000Net Assets 2014: $550,8802014Assets 2015: $2,098,999Liabilities 2015: $30,500Net Assets 2015: $2,068,4992015Assets 2017: $411,929Liabilities 2017: $0Net Assets 2017: $411,9292017Assets 2018: $344,178Liabilities 2018: $0Net Assets 2018: $344,1782018Assets 2019: $281,440Liabilities 2019: $0Net Assets 2019: $281,4402019Assets 2020: $224,112Liabilities 2020: $14,000Net Assets 2020: $210,1122020Assets 2021: $179,713Liabilities 2021: $22,300Net Assets 2021: $157,4132021Assets 2022: $120,628Liabilities 2022: $0Net Assets 2022: $120,6282022Assets 2023: $91,442Liabilities 2023: $0Net Assets 2023: $91,4422023

Highlighted filing

2012

Assets$1,373,034
Liabilities$675,000
Net Assets$698,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $92,4932010Expenses 2012: $120,5712012Revenue 2013: $119,061Expenses 2013: $187,642Net Income 2013: -$68,5812013Revenue 2014: $76,820Expenses 2014: $155,387Net Income 2014: -$78,5672014Revenue 2015: $1,752,608Expenses 2015: $234,989Net Income 2015: $1,517,6192015Revenue 2017: -$1,407,300Expenses 2017: $140,853Net Income 2017: -$1,548,1532017Revenue 2018: $33,182Expenses 2018: $100,933Net Income 2018: -$67,7512018Revenue 2019: $35,930Expenses 2019: $98,668Net Income 2019: -$62,7382019Revenue 2020: $5,655Expenses 2020: $76,983Net Income 2020: -$71,3282020Revenue 2021: $30,607Expenses 2021: $83,306Net Income 2021: -$52,6992021Revenue 2022: $10,978Expenses 2022: $47,763Net Income 2022: -$36,7852022Revenue 2023: $13,106Expenses 2023: $42,292Net Income 2023: -$29,1862023

Highlighted filing

2012

Revenue-
Expenses$120,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MyronDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChildren's Burn FoundationCharityPublic CharitySherman Oaks, CA, US$550
Paid GrantSanta Clarita Performing Arts CenterCharityCharityPublic CharitySanta Clarita, CA, US$300
Paid GrantThe ThaliansCharityPublic CharityLos Angeles, CA, US$250
Paid GrantFair Housing CoalitionCharityPublic CharityLos Angeles, CA, US$250
Filing and Contact Details

Filer

EIN
33-6305455
Raw XML Appendix398 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
AccountingFeesSchedule/AccountingFees/Amount011835
AccountingFeesSchedule/AccountingFees/Amount11
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/Category1Bank charges
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05918
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05917
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome11
AmortizationSchedule/Amortization/AmortizationPeriod0360.000000000000
AmortizationSchedule/Amortization/AmountAmortized037188
AmortizationSchedule/Amortization/CurrentYearAmortization0723
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02012-05-30
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0Loan Fees
AmortizationSchedule/Amortization/NetInvestmentIncome0723
AmortizationSchedule/Amortization/TotalAmountOfAmortization0723
AppliedToPriorYearElection/Election0Pursuant to IRc Section 4942(h)(2) and regulation 53.4942(a)-3(d)(2), the Foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of undistributed income from the tax year ending 12/31/06 in the amount of $618.-------------------- ---------------------------Signature Name--------------------Title
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1L
DepreciationSchedule/Depreciation/CostOrOtherBasis0442180
DepreciationSchedule/Depreciation/CostOrOtherBasis1187820
DepreciationSchedule/Depreciation/CurrentYearExpense011338
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/DateAcquired02002-01-01
DepreciationSchedule/Depreciation/DateAcquired12002-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0Commercial Building
DepreciationSchedule/Depreciation/DescriptionOfProperty1Land
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome011338
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/PriorYearsDepreciation0113380
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0124718
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation10
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation2723
InvestmentsLandSchedule2/InvestmentLand/BookValue0317462
InvestmentsLandSchedule2/InvestmentLand/BookValue1187820
InvestmentsLandSchedule2/InvestmentLand/BookValue236465
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Commercial Building
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Land
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2Loan Fees
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0442180
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1187820
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis237188
InvestmentsOtherSchedule2/InvestmentsOther/BookValue025000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1801000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Investment-Bel Air
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Investment-DOGA
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV025000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1801000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome05
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531120
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount064817
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount064817
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA064822
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps05918
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05918
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss011836
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01350
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm011338
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss011338
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2184
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0118382
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0118382
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm030538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss030538
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome057084
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss064817
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps052000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss052723
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm012786
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss012786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps059268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm061303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0120571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0118387
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0118387
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps057918
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm061303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0119221
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0124718
IRS990PF/BalanceSheets/CapitalStockBOY0630000
IRS990PF/BalanceSheets/CapitalStockEOY0630000
IRS990PF/BalanceSheets/CashBOY0183598
IRS990PF/BalanceSheets/CashEOY05287
IRS990PF/BalanceSheets/CashEOYFMV05287
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0630000
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0516620
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0505282
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV01050000
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY0826000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0826000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0675000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY036465
IRS990PF/BalanceSheets/OtherAssetsEOYFMV036465
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY070218
IRS990PF/BalanceSheets/RetainedEarningsEOY068034
IRS990PF/BalanceSheets/TotalAssetsBOY0700218
IRS990PF/BalanceSheets/TotalAssetsEOY01373034
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01917752
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0675000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0700218
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01373034
IRS990PF/BalanceSheets/TotalNetAssetsBOY0700218
IRS990PF/BalanceSheets/TotalNetAssetsEOY0698034
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2184
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0698034
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0700218
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0698034
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted055167
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj055167
IRS990PF/DistributableAmount/DistributableAmountBeforeDed055167
IRS990PF/DistributableAmount/MinimumInvestmentReturn055738
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0571
IRS990PF/DistributableAmount/TotalTax0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0571
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01880
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01917752
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01131739
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances081739
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016976
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01050000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn055738
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01114763
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01131739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James Myron
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109401 Wilshire Blvd 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Beverly Hills
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051255
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets050684
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050091
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050495
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.056668
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.020611
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01114763
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101083744
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201181856
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301173622
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401131559
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501104538
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0571
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions059268
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1054286
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2059678
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3058054
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4064123
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022766
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.227331
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions058697
IRS990PF/QualifyingDistributions/ExpensesAndContributions059268
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0571
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions059268
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Not Applicable
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Michael A Gesas CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03102052300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109401 Wilshire Blvd 700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Beverly Hills
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090212
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity01
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10None
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No Specified form is required.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0James Myron
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03102052300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine109401 Wilshire Blvd 700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Beverly Hills
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090212
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0There is no submission deadline.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CharityCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Thalians
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Children's Burn Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Santa Clarita Performing Arts Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Fair Housing Coalition
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101277 South Beverly Drive 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115000 Van Nuys Blvd 450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1226455 Rockwell CAnyon Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132536 Hauser Blvd 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Sherman Oaks
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Santa Clarita
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode191403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode291355
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390016
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01350
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear07679
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1051589
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted055167
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions059268
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY047488
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear051589
OtherAssetsSchedule/OtherAssets/Description0Loan Fees, net of amortization cost
OtherAssetsSchedule/OtherAssets/EOYBookValue036465
OtherAssetsSchedule/OtherAssets/EOYFMV036465
OtherExpensesSchedule/OtherExpenses/Description0Consulting fees
OtherExpensesSchedule/OtherExpenses/Description1Amortization
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps052000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1723
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks052000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1723
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount11760
TaxesSchedule/Taxes/Amount250
TaxesSchedule/Taxes/Amount310966
TaxesSchedule/Taxes/Category0State of CA
TaxesSchedule/Taxes/Category1Federal tax
TaxesSchedule/Taxes/Category2License
TaxesSchedule/Taxes/Category3Property tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome010
TaxesSchedule/Taxes/NetInvestmentIncome11760
TaxesSchedule/Taxes/NetInvestmentIncome250
TaxesSchedule/Taxes/NetInvestmentIncome310966
TransfersToControlledEntities/ToControlledEntity/AddressUS/AddressLine109401 Wilshire Blvd 700
TransfersToControlledEntities/ToControlledEntity/AddressUS/City0Beverly Hills
TransfersToControlledEntities/ToControlledEntity/AddressUS/State0CA
TransfersToControlledEntities/ToControlledEntity/AddressUS/ZIPCode090212
TransfersToControlledEntities/ToControlledEntity/Amount0801000
TransfersToControlledEntities/ToControlledEntity/Description0Investment
TransfersToControlledEntities/ToControlledEntity/EIN0273048379
TransfersToControlledEntities/ToControlledEntity/Name/BusinessNameLine10Development on Grand Ave LLC
TransfersToControlledEntities/Total0801000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0336305455
ReturnHeader/Filer/Name/BusinessNameLine10Myron Foundation
ReturnHeader/Filer/NameControl0MYRO
ReturnHeader/Filer/Phone03102052300
ReturnHeader/Filer/USAddress/AddressLine109401 Wilshire Blvd No 700
ReturnHeader/Filer/USAddress/City0Beverly Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0James Myron
ReturnHeader/Officer/Phone03102052300
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0952115431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASH GESAS & CO CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109401 Wilshire Boulevard 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902122944
ReturnHeader/Preparer/Name0Michael A Gesas CPA
ReturnHeader/Preparer/Phone03102052300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T12:57:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,034
Liabilities
$675,000
Net assets
$698,034
Revenue
-
Expenses
$120,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.03$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.41$0.14$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.75$0.23$1.52
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.00$0.55$0.08$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.63$1.00$0.63$0.12$0.19$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.70$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09