Civic Intelligence

The Easter Island Statue Preservation Foundation

990EZ • Fiscal year 2017 • EIN 45-4057949

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

Organization ProfileN/A
1738 Berkeley StSanta Monica, CA 90404

(310) 394-0273

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,524

Down $3,088 (-41%) from 2016

Net Assets

Down

$4,399

Down $3,213 (-42%) from 2016

Liabilities

Up

$125

Up $125 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$173,000

Up $12,875 (+8.0%) from 2016

Expenses

Up

$177,062

Up $20,325 (+13%) from 2016

Net Income

Down

-$4,062

Down $7,450 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $8,347Liabilities 2012: $0Net Assets 2012: $8,3472012Assets 2013: $2,762Liabilities 2013: $0Net Assets 2013: $2,7622013Assets 2014: $11,924Liabilities 2014: $0Net Assets 2014: $11,9242014Assets 2015: $4,224Liabilities 2015: $0Net Assets 2015: $4,2242015Assets 2016: $7,612Liabilities 2016: $0Net Assets 2016: $7,6122016Assets 2017: $4,524Liabilities 2017: $125Net Assets 2017: $4,3992017Assets 2018: $22,646Liabilities 2018: $30,000Net Assets 2018: -$7,3542018Assets 2019: $10,067Liabilities 2019: $30,000Net Assets 2019: -$19,9332019Assets 2020: $17,265Liabilities 2020: $30,000Net Assets 2020: -$12,7352020Assets 2021: $3,278Liabilities 2021: $30,000Net Assets 2021: -$26,7222021Assets 2022: $12,565Liabilities 2022: $30,000Net Assets 2022: -$17,4352022Assets 2023: $0Liabilities 2023: $33,022Net Assets 2023: -$33,0222023Assets 2024: $2,875Liabilities 2024: $30,000Net Assets 2024: -$27,1252024

Highlighted filing

2017

Assets$4,524
Liabilities$125
Net Assets$4,399
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $53,153Expenses 2012: $44,806Net Income 2012: $8,3472012Revenue 2013: $158,083Expenses 2013: $163,667Net Income 2013: -$5,5842013Revenue 2014: $151,277Expenses 2014: $142,115Net Income 2014: $9,1622014Revenue 2015: $169,057Expenses 2015: $176,757Net Income 2015: -$7,7002015Revenue 2016: $160,125Expenses 2016: $156,737Net Income 2016: $3,3882016Revenue 2017: $173,000Expenses 2017: $177,062Net Income 2017: -$4,0622017Revenue 2018: $185,671Expenses 2018: $197,424Net Income 2018: -$11,7532018Revenue 2019: $139,401Expenses 2019: $151,949Net Income 2019: -$12,5482019Revenue 2020: $143,235Expenses 2020: $136,037Net Income 2020: $7,1982020Revenue 2021: $105,327Expenses 2021: $119,314Net Income 2021: -$13,9872021Revenue 2022: $151,849Expenses 2022: $142,562Net Income 2022: $9,2872022Revenue 2023: $123,315Expenses 2023: $138,902Net Income 2023: -$15,5872023Revenue 2024: $156,185Expenses 2024: $150,288Net Income 2024: $5,8972024

Highlighted filing

2017

Revenue$173,000
Expenses$177,062
Net Income-$4,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$173,000
Mission and Program Overview

Mission

Restoration of easter island statues

Program Services

DescriptionGrantsExpenses
RESTORATION OF EASTER ISLAND STATUES$0$176,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANNE VAN TILBURGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Easter Island Statue Preservation
EIN
45-4057949
Phone
3103940273
Address
1738 BERKELEY ST, SANTA MONICA, CA 90404

Signing Officer

Name
Jo Anne Van Tilburg
Title
Director
Phone
3103940273
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Pomerantz Kavinoky & Company Cpas Inc
Address
6351 OWENSMOUTH AVENUE SUITE 203, WOODLAND HILLS, CA 91367-2293
Preparer
Reuben G Pomerantz
Phone
8187120300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 384. Description: supplies. Amount: 957. Description: research expense. Amount: 22,354. Description: travel. Amount: 8,641. Description: licenses. Amount: 83. Description: dues & subscriptions. Amount: 479. Description: state tax. Amount: 10. Description: research materials - library. Amount: 700. Description: site expenses. Amount: 4,200. Total to form 990-ez, line 16: 37,808.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: 849.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liability. Beg. Of year amount: 0. End of year amount: 125.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JO ANNE VAN TILBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum03103940273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01738 BERKELEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07899
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04524
IRS990EZ/GrossReceiptsAmt0173000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0849
IRS990EZ/OtherExpensesTotalAmt037808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF EASTER ISLAND STATUES
IRS990EZ/PrintingPublicationsPostageAmt06786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF EASTER ISLAND STATUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176937
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0124569
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177062
IRS990EZ/TotalProgramServiceExpensesAmt0176937
IRS990EZ/TotalRevenueAmt0173000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0811542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160125
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158083
IRS990ScheduleA/Total509Grp/TotalAmt0811542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 384. DESCRIPTION: SUPPLIES. AMOUNT: 957. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 22,354. DESCRIPTION: TRAVEL. AMOUNT: 8,641. DESCRIPTION: LICENSES. AMOUNT: 83. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 479. DESCRIPTION: STATE TAX. AMOUNT: 10. DESCRIPTION: RESEARCH MATERIALS - LIBRARY. AMOUNT: 700. DESCRIPTION: SITE EXPENSES. AMOUNT: 4,200. TOTAL TO FORM 990-EZ, LINE 16: 37,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANNE VAN TILBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103940273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EASTER ISLAND STATUE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0454057949
ReturnHeader/Filer/PhoneNum03103940273
ReturnHeader/Filer/USAddress/AddressLine1Txt01738 BERKELEY ST
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.80.85.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953943187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POMERANTZ KAVINOKY & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06351 OWENSMOUTH AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913672293
ReturnHeader/PreparerPersonGrp/PhoneNum08187120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REUBEN G POMERANTZ
ReturnHeader/ReturnTs02018-11-15T19:01:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,524
Liabilities
$125
Net assets
$4,399
Revenue
$173,000
Expenses
$177,062
Net income
-$4,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$1.56$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$1.23$1.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.17$1.52$1.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$1.05$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.30$0.13$1.43$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.20$1.39$1.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$1.86$1.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.73$1.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.60$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.69$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.51$1.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.58$1.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.53$0.45$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00