Civic Intelligence

Pershing Square Renew Inc

990 • Fiscal year 2016 • EIN 47-1677690

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PERSHINGSQUARENEW.COM
333 S Grand AvenueLos Angeles, CA 90071

(800) 640-3810

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$356,277

No earlier filing loaded for comparison.

Net Assets

$126,365

No earlier filing loaded for comparison.

Liabilities

$229,912

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

$416,969

No earlier filing loaded for comparison.

Expenses

$584,621

No earlier filing loaded for comparison.

Net Income

-$167,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $356,277Liabilities 2016: $229,912Net Assets 2016: $126,3652016Assets 2017: $373,574Liabilities 2017: $300Net Assets 2017: $373,2742017Assets 2018: $10,331Liabilities 2018: $2,976Net Assets 2018: $7,3552018

Highlighted filing

2016

Assets$356,277
Liabilities$229,912
Net Assets$126,365
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $416,969Expenses 2016: $584,621Net Income 2016: -$167,6522016Revenue 2017: $800,464Expenses 2017: $453,269Net Income 2017: $347,1952017Revenue 2018: $0Expenses 2018: $365,919Net Income 2018: -$365,9192018

Highlighted filing

2016

Revenue$416,969
Expenses$584,621
Net Income-$167,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$597,032
Mission and Program Overview

Mission

The organization's mission is to reimagine the heart of los angeles - pershing square and its surrounding area - as a dynamic destination where civic life flourishes, advancing a sustainable, healthy, equitable, and economically vibrant city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$279,833-
Cash and Non-Interest-Bearing Accounts-$76,444-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$356,277▲ $356,277
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$229,912-
Total Liabilities$0$229,912▲ $229,912
Net Assets / Fund Balance
Unrestricted Net Assets-$126,365-
Total Net Assets Fund Balance$0$126,365▲ $126,365
Total Liabilities and Net Assets / Fund Balance$0$356,277▲ $356,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eduardo SantanaExecutive DirectorFT$111,253$111,253

Board Members and Trustees

NameTitle
Jeff BerrisPresident
Frank LopezDirector
Rick RodriguezDirector
Rob JerniganDirector
Allan AbshezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-95,800
All Other Contributions
$512,769
Change in Net Assets
$-167,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,368
Salaries, Compensation, and Employee Benefits$111,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,988--$358,988
Current Officers, Directors, Trustees, and Key Employees$83,440$27,813-$111,253
Fees for Services Lobbying-$45,000-$45,000
Insurance-$13,514-$13,514
Other Expenses$6,559$2,592-$6,559
Travel$5,208--$5,208
Occupancy$2,533$2,533-$5,066
Office Expenses-$2,889-$2,889
Advertising$801--$801
All Other Expenses$-5,655$2,921-$-2,734
Total Functional Expenses$487,359$97,262$0$584,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,063
Fundraising Gross Income$84,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$84,263$84,263$180,063$-95,800
Total Events$84,263$84,263$180,063$-95,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Governing body is given the 990 form to review and approve before it is filed with the government.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pershing Square Renew Inc
EIN
47-1677690
Phone
8006403810
Address
333 S GRAND AVENUE, LOS ANGELES, CA 90071

Signing Officer

Name
Jeff Berris
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Berris
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Lichter Yu and Associates Inc
Address
16133 VENTURA BLVD STE 450, Encino, CA 91436
Preparer
Lawrence P Lichter
Phone
8187890265
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0180063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0180063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS GIVEN THE 990 FORM TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0356277
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0356277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0229912
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0229912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126365
IRS990/TotalProgramServiceExpensesAmt0487359
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111253
IRS990/TotalRevenueGrp/ExclusionAmt0-95800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356277
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05208
IRS990/TravelGrp/TotalAmt05208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 S GRAND AVENUE 3300
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PERSHINGSQUARENEW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSHING SQUARE RENEW INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0471677690
ReturnHeader/Filer/PhoneNum08006403810
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICHTER YU AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 VENTURA BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187890265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence P Lichter
ReturnHeader/ReturnTs02017-05-15T13:55:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,277
Liabilities
$229,912
Net assets
$126,365
Revenue
$416,969
Expenses
$584,621
Net income
-$167,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.00$3.66$3.66
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$8.00$4.53$3.47
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.30$1.26$4.17$5.85$1.68