Civic Intelligence

Pershing Square Renew Inc

990 • Fiscal year 2017 • EIN 47-1677690

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$131,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$373,574

Up $17,297 (+4.9%) from 2016

Net Assets

Up

$373,274

Up $246,909 (+195%) from 2016

Liabilities

Down

$300

Down $229,612 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$800,464

Up $383,495 (+92%) from 2016

Expenses

Down

$453,269

Down $131,352 (-22%) from 2016

Net Income

Up

$347,195

Up $514,847 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$373,574
Liabilities$300
Net Assets$373,274
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$800,464
Expenses$453,269
Net Income$347,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$800,464
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
Cash and Non-Interest-Bearing Accounts$31,903$353,806▲ $321,903
Pledges and Grants Receivable$16,333$16,333→ $0
Land, Buildings, and Equipment, Net$3,219$2,982▼ $237
Accounts Receivable-$303-
Prepaid Expenses and Deferred Charges-$150-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,455$373,574▲ $322,119
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,376$300▼ $25,076
Total Liabilities$25,376$300▼ $25,076
Net Assets / Fund Balance
Unrestricted Net Assets$4,554$351,823▲ $347,269
Temporarily Rstr Net Assets$21,525$21,451▼ $74
Total Net Assets Fund Balance$26,079$373,274▲ $347,195
Total Liabilities and Net Assets / Fund Balance$51,455$373,574▲ $322,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,982$1,718$4,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eduardo SantanaExecutive DirectorFT$131,252$131,252

Board Members and Trustees

NameTitle
Dirk HallemeierChairman
Allan AbshezPresident
Joshua HanasabDirector
Robert CushmanDirector
Todd HartmanDirector
Jeff BerrisSecretary
Linda EnamoradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,464
Change in Net Assets
$347,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,971
Salaries, Compensation, and Employee Benefits$186,298
Total Fundraising Expense$46,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,570$13,307$37,689$163,566
Current Officers, Directors, Trustees, and Key Employees$102,377$26,250$2,625$131,252
Other Salaries and Wages$32,405$8,309$831$41,545
Occupancy$27,230$9,077-$36,307
Fees for Services Accounting-$17,714-$17,714
Payroll Taxes$10,531$2,700$270$13,501
Office Expenses-$10,268-$10,268
Conferences and Meetings$6,569$3,053-$9,622
Information Technology-$9,420-$9,420
Insurance-$3,901-$3,901
Travel$2,293--$2,293
Depreciation Depletion-$1,549-$1,549
Other Expenses-$717$5,268$717
Total Functional Expenses$293,975$112,611$46,683$453,269
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
Yes
Backup withholding compliance
Yes
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
Linda Enamorado
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Abshez
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
2
Employees
4

Preparer

Firm
Lichter Yu and Associates Inc
Address
21031 Ventura Blvd Ste 316, Woodland Hills, CA 91364
Preparer
Lawrence P Lichter
Phone
8187890265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ENAMORADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08187890265

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,574
Liabilities
$300
Net assets
$373,274
Revenue
$800,464
Expenses
$453,269
Net income
$347,195
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