Civic Intelligence

Perthes Kids Foundation

990EZ • Fiscal year 2019 • EIN 47-3841121

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

4601 Coldwater Canyon Ave No 101Studio City, CA 91604

(424) 259-1604

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2490%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,277

Up $31,992 (+2490%) from 2018

Net Assets

Up

$33,277

Up $31,992 (+2490%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$150,992

Up $72,992 (+94%) from 2018

Expenses

Up

$119,000

Up $41,826 (+54%) from 2018

Net Income

Up

$31,992

Up $31,166 (+3773%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2018: $1,285Liabilities 2018: $0Net Assets 2018: $1,2852018Assets 2019: $33,277Liabilities 2019: $0Net Assets 2019: $33,2772019Assets 2020: $14,293Liabilities 2020: $0Net Assets 2020: $14,2932020Assets 2021: $3,521Liabilities 2021: $0Net Assets 2021: $3,5212021Assets 2022: $647Liabilities 2022: $0Net Assets 2022: $6472022Assets 2023: $6,344Liabilities 2023: $0Net Assets 2023: $6,3442023Assets 2024: $0Liabilities 2024: $17Net Assets 2024: -$172024

Highlighted filing

2019

Assets$33,277
Liabilities$0
Net Assets$33,277

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $78,000Expenses 2018: $77,174Net Income 2018: $8262018Revenue 2019: $150,992Expenses 2019: $119,000Net Income 2019: $31,9922019Revenue 2020: $94,899Expenses 2020: $81,469Net Income 2020: $13,4302020Revenue 2021: $65,068Expenses 2021: $75,840Net Income 2021: -$10,7722021Revenue 2022: $73,221Expenses 2022: $76,095Net Income 2022: -$2,8742022Revenue 2023: $69,917Expenses 2023: $64,220Net Income 2023: $5,6972023Revenue 2024: $87,791Expenses 2024: $94,152Net Income 2024: -$6,3612024

Highlighted filing

2019

Revenue$150,992
Expenses$119,000
Net Income$31,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$150,992
Mission and Program Overview

Mission

Perthes kids foundation organized and operated camp programs in the us, australia, and england serving approximately 35-70 kids per camp, ages 7-15, who have all been diagnosed with legg-calve-perthes disease.

Program Services

DescriptionGrantsExpenses
PERTHES KIDS FOUNDATION ORGANIZED AND OPERATED CAMP PROGRAMS IN THE US, AUSTRALIA, AND ENGLAND SERVING APPROXIMATELY 35-70 KIDS PER CAMP, AGES 7-15, WHO HAE ALL BEEN DIAGNOSED WITH LEGG-CALVE-PERTHES DISEASE.$0$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL COLEChairman/CEOPT$0--
SHELLEY COLESecretary/CFO-$0--
DR SHAWN STANDARDBoard Member-$0--
DR RACHEL GOLDSTEINBoard Member-$0--
DR DROR PALEYBoard Member-$0--
DR SALIL UPASANIBoard Member-$0--
ROBERT MASON ESQBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Perthes Kids Foundation
EIN
47-3841121
Phone
4242591604
Address
4601 COLDWATER CANYON AVE NO 101, STUDIO CITY, CA 91604

Signing Officer

Name
Earl Cole
Title
Chairman/CEO
Phone
4242591604
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Daniel L Jordan CPA
Address
19745 COLIMA RD 1-241, ROWLAND HEIGHTS, CA 91748
Preparer
Daniel L Jordan CPA
Phone
9498609892
Supplemental Narrative

Additional Explanations

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

Description: program expense. Amount: 75,000. Description: marketing/advertising. Amount: 7,000. Description: travel. Amount: 12,000. Description: admin/rentals. Amount: 20,000. Description: office supplies/misc. Amount: 5,000. Total to form 990-ez, line 16: 119,000.

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 75,000. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 7,000. DESCRIPTION: TRAVEL. AMOUNT: 12,000. DESCRIPTION: ADMIN/RENTALS. AMOUNT: 20,000. DESCRIPTION: OFFICE SUPPLIES/MISC. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 119,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/ReturnTs02020-11-16T17:04:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings