Civic Intelligence

Perenchio Foundation

990T • Fiscal year 2022 • EIN 45-0607892

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profile
21 MILLER ALLEY Suite 210Pasadena, CA 91103

(310) 556-7600

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $43,800,611Liabilities 2019: $141,7392019Assets 2020: $23,143,013Liabilities 2020: $35,492Net Assets 2020: $23,107,5212020Assets 2021: $745,536,114Liabilities 2021: $1,913,874Net Assets 2021: $743,622,2402021Assets 2022: $735,802,602Liabilities 2022: $35,379,743Net Assets 2022: $700,422,8592022Assets 2023: $725,093,242Liabilities 2023: $18,317,334Net Assets 2023: $706,775,9082023Assets 2024: $696,365,999Liabilities 2024: $28,489,500Net Assets 2024: $667,876,4992024

Latest loaded filing

2024

Assets$696,365,999
Liabilities$28,489,500
Net Assets$667,876,499
Open 2024 Filing

Operations Trend

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

$800M$600M$400M$200M$0-$200MRevenue 2011: $75,162Expenses 2011: $75,162Net Income 2011: $02011Revenue 2012: $9,309Expenses 2012: $9,309Net Income 2012: $02012Revenue 2013: $1,251,453Expenses 2013: $1,251,453Net Income 2013: $02013Revenue 2014: $1,251,869Expenses 2014: $1,251,869Net Income 2014: $02014Revenue 2015: $1,753,783Expenses 2015: $1,753,783Net Income 2015: $02015Revenue 2019: $41,216,986Expenses 2019: $26,149,191Net Income 2019: $15,067,7952019Revenue 2020: $16,139,490Expenses 2020: $36,690,841Net Income 2020: -$20,551,3512020Revenue 2021: $729,031,085Expenses 2021: $8,516,366Net Income 2021: $720,514,7192021Revenue 2022: $12,863,371Expenses 2022: $56,062,753Net Income 2022: -$43,199,3822022Revenue 2023: $21,727,651Expenses 2023: $12,997,112Net Income 2023: $8,730,5392023Revenue 2024: $10,214,216Expenses 2024: $56,732,053Net Income 2024: -$46,517,8372024

Latest loaded filing

2024

Revenue$10,214,216
Expenses$56,732,053
Net Income-$46,517,837
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Perenchio Foundation
EIN
45-0607892
In Care Of
% DANIEL CHAE
Phone
3105567600
Address
21 MILLER ALLEY Suite 210, PASADENA, CA 91103

Signing Officer

Name
Stephania Ramirez
Title
Executive Director
Phone
6262435100
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
Raw XML Appendix91 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt029679
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL CHAE
IRS990T/BooksInCareOfDetail/PhoneNum02134102133
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt021 MILLER ALLEY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990T/BookValueAssetsEOYAmt0735802602
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0128866
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/PrincipalBusinessActivityCd2525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0214776
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-131
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-4113
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0214776
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-131
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-4113
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0214776
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-131
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-4113
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH ENTITY
IRS990TScheduleA/TradeOrBusinessDesc1PASSTHROUGH ENTITY
IRS990TScheduleA/TradeOrBusinessDesc2PASSTHROUGH ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0214776
IRS990TScheduleA/UBIBeforeNOLDedAmt1-131
IRS990TScheduleA/UBIBeforeNOLDedAmt2-4113
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0214776
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-131
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-4113
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt029679
IRS990T/TaxLessCreditsAmt029679
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt029679
IRS990T/TotalTaxComputationAmt029679
IRS990T/TotalUBTIAmt084910
IRS990T/TotalUBTIBeforeNOLSpecificAmt085910
IRS990T/TotalUBTIBeforeSection199AAmt085910
IRS990T/TotalUBTIComputedAmt0214776
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIA RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06262435100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERENCHIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERE
ReturnHeader/Filer/EIN0450607892
ReturnHeader/Filer/InCareOfNm0% DANIEL CHAE
ReturnHeader/Filer/PhoneNum03105567600
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MILLER ALLEY Suite 210
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954345526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W COLORADO BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum06262435100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Cullen
ReturnHeader/ReturnTs02023-11-16T20:54:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMIREZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$696$28.5$668$10.2$56.7$46.5
2023Detailed filing. Detailed filing data is available for this year.$725$18.3$707$21.7$13.0$8.73
2022Detailed filing. Detailed filing data is available for this year.$736$35.4$700$12.9$56.1$43.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$746$1.91$744$729$8.52$721
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.04$23.1$16.1$36.7$20.6
2019Summary only. Only limited summary data is available for this year.$43.8$0.14$41.2$26.1$15.1
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.75$1.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$1.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$1.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00