Civic Intelligence

All Ways Up Foundation Fka Perlman Foundation

990 • Fiscal year 2015 • EIN 46-2843636

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ALLWAYSUP.ORG
15301 Ventura BlvdSherman Oaks, CA 91403

(818) 808-0600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$166,328

Up $115,101 (+225%) from 2014

Net Assets

Up

$166,328

Up $115,101 (+225%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$897,505

Up $320,620 (+56%) from 2014

Expenses

Up

$782,404

Up $256,746 (+49%) from 2014

Net Income

Up

$115,101

Up $63,874 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2014: $51,227Liabilities 2014: $0Net Assets 2014: $51,2272014Assets 2015: $166,328Liabilities 2015: $0Net Assets 2015: $166,3282015Assets 2016: $327,711Liabilities 2016: $0Net Assets 2016: $327,7112016Assets 2017: $278,210Liabilities 2017: $0Net Assets 2017: $278,2102017Assets 2018: $273,111Liabilities 2018: $0Net Assets 2018: $273,1112018Assets 2019: $225,457Liabilities 2019: $706Net Assets 2019: $224,7512019Assets 2020: $249,797Liabilities 2020: $480Net Assets 2020: $249,3172020Assets 2021: $137,873Liabilities 2021: $495Net Assets 2021: $137,3782021Assets 2022: $114,732Liabilities 2022: $495Net Assets 2022: $114,2372022Assets 2023: $8,556Liabilities 2023: $495Net Assets 2023: $8,0612023Assets 2024: $19,559Liabilities 2024: $3,132Net Assets 2024: $16,4272024

Highlighted filing

2015

Assets$166,328
Liabilities$0
Net Assets$166,328
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $576,885Expenses 2014: $525,658Net Income 2014: $51,2272014Revenue 2015: $897,505Expenses 2015: $782,404Net Income 2015: $115,1012015Revenue 2016: $1,186,060Expenses 2016: $1,024,677Net Income 2016: $161,3832016Revenue 2017: $1,568,039Expenses 2017: $1,617,540Net Income 2017: -$49,5012017Revenue 2018: $2,173,104Expenses 2018: $2,178,203Net Income 2018: -$5,0992018Revenue 2019: $2,384,300Expenses 2019: $2,432,660Net Income 2019: -$48,3602019Revenue 2020: $1,981,824Expenses 2020: $1,957,258Net Income 2020: $24,5662020Revenue 2021: $1,080,520Expenses 2021: $1,192,459Net Income 2021: -$111,9392021Revenue 2022: $1,118,369Expenses 2022: $1,141,510Net Income 2022: -$23,1412022Revenue 2023: $250,077Expenses 2023: $356,253Net Income 2023: -$106,1762023Revenue 2024: $197,916Expenses 2024: $189,550Net Income 2024: $8,3662024

Highlighted filing

2015

Revenue$897,505
Expenses$782,404
Net Income$115,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$897,505
Mission and Program Overview

Mission

To bridge support gaps by providing direct grants and intangible services to lower income individuals and charitable organizations to positively impact beliefs, attitudes, emotions, confidence and improve communities throughout the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,227$166,328▲ $115,101
Cash and Non-Interest-Bearing Accounts$36,338$127,567▲ $91,229
Land, Buildings, and Equipment, Net$11,314$16,281▲ $4,967
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,227$166,328▲ $115,101
Other Assets Total$3,575$22,480▲ $18,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,227$166,328▲ $115,101
Total Liabilities and Net Assets / Fund Balance$51,227$166,328▲ $115,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,159$3,911$14,070
Other Land Buildings$6,122$3,878$10,000
Other Assets Org$3,575--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gregory F PerlmanPresident
Elisa Della RipaCFO
Jodi D PerlmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$897,505
Change in Net Assets
$115,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,818
Grants and Similar Amounts Paid$390,586
Total Fundraising Expense$21,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$231,593--$231,593
Grants to Domestic Orgs$158,993--$158,993
Fees for Services Other$17,830$62,730-$80,560
Occupancy-$41,676-$41,676
Advertising--$21,041$21,041
Travel-$10,568-$10,568
Office Expenses$4,624$4,623-$9,247
Information Technology-$6,321-$6,321
Depreciation Depletion-$5,674-$5,674
Fees for Services Legal$2,161$2,161-$4,322
Other Expenses$185,434$3,075-$3,075
Insurance-$2,783-$2,783
Fees for Services Accounting$1,000$1,000-$2,000
All Other Expenses-$463-$463
Total Functional Expenses$601,635$159,728$21,041$782,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakwood Recreation CenterLos Angeles, CA-Summer Camp$30,280
Upper Room of Greater GainesGainsville, FL-Summer Camp$19,500
Ridley Area YmcaSecane, PA-Summer Camp$16,400
The Mustard Seed FoundationTrotwood, OH-Summer Camp$16,320
All Things CollegeLos Angeles, CA-Summer Camp$14,200
Community for New DirectionColumbus, OH-Summer Camp$6,948
Town of ThompsonN Monticello, NY-Summer Camp$6,750
Ymca of MiddletownMiddletown, NY-Summer Camp$6,000
Charlotte Avenue Branch YmcaRock Hill, SC-Summer Camp$5,920
Randolph-asheboro YmcaAsheboro, NC-Summer Camp$5,880
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gregory f. Perlman and jodi d. Perlman are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is avialbale upon request with the foundation or through www.guidestar.org. Additional documentation is available upon direct request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is avialbale upon request with the foundation or through www.guidestar.org. Additional documentation is available upon direct request.”

Filing and Contact Details

Filer

Filer Name
All Ways Up Foundation
EIN
46-2843636
Phone
8188080600
Address
15301 VENTURA BLVD, SHERMAN OAKS, CA 91403

Signing Officer

Name
Gregory F Perlman
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory F Perlman
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Fishman Block Diamond LLP
Address
16830 Ventura Blvd Ste 400, Encino, CA 91436-1726
Preparer
Steven J Fishman CPA
Phone
8187837140
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PERLMAN FAMILY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0231593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL,EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0147
IRS990ScheduleI/RecipientTable/CashGrantAmt014200
IRS990ScheduleI/RecipientTable/CashGrantAmt15920
IRS990ScheduleI/RecipientTable/CashGrantAmt26948
IRS990ScheduleI/RecipientTable/CashGrantAmt330280
IRS990ScheduleI/RecipientTable/CashGrantAmt45880
IRS990ScheduleI/RecipientTable/CashGrantAmt516400
IRS990ScheduleI/RecipientTable/CashGrantAmt616320
IRS990ScheduleI/RecipientTable/CashGrantAmt76750
IRS990ScheduleI/RecipientTable/CashGrantAmt819500
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUMMER CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL THINGS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHARLOTTE AVENUE BRANCH YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOR NEW DIRECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OAKWOOD RECREATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RANDOLPH-ASHEBORO YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RIDLEY AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE MUSTARD SEED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TOWN OF THOMPSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UPPER ROOM OF GREATER GAINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9YMCA OF MIDDLETOWN
IRS990ScheduleI/RecipientTable/RecipientEIN0260436859
IRS990ScheduleI/RecipientTable/RecipientEIN1146002141
IRS990ScheduleI/RecipientTable/RecipientEIN2593734773
IRS990ScheduleI/RecipientTable/RecipientEIN3141340134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01976 S LA CIENEGA BLVD 652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1402 CHARLOTTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22323 W FIFTH AVE SUITE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3767 CALIFORNIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4343 NC HWY 42 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5900 SOUTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64880 DELINGER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74052 ROUTE 42
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 140027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt981 HIGHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCK HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ASHEBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SECANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TROTWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7N MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GAINSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129732
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd427203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd645426
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd712701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd832604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910940
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY F. PERLMAN AND JODI D. PERLMAN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVIALBALE UPON REQUEST WITH THE FOUNDATION OR THROUGH WWW.GUIDESTAR.ORG. ADDITIONAL DOCUMENTATION IS AVAILABLE UPON DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVIALBALE UPON REQUEST WITH THE FOUNDATION OR THROUGH WWW.GUIDESTAR.ORG. ADDITIONAL DOCUMENTATION IS AVAILABLE UPON DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,328
Liabilities
$0
Net assets
$166,328
Revenue
$897,505
Expenses
$782,404
Net income
$115,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.25$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.12$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.08$1.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.98$1.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$2.38$2.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.17$2.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.57$1.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.19$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.90$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.53$0.05