Civic Intelligence

Jerome S Glazer Foundation Inc.

990PF • Fiscal year 2012 • EIN 72-6020850

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profile
2100 St Charles Ave70130-7603
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$61,680

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,875,730

Down $81,031 (-2.7%) from 2011

Net Assets

$2,858,674

No earlier filing loaded for comparison.

Liabilities

Up

$17,056

Up $16,669 (+4307%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,592

Down $73,974 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,137,761Liabilities 2010: $1Net Assets 2010: $3,137,7602010Assets 2011: $2,956,761Liabilities 2011: $3872011Assets 2012: $2,875,730Liabilities 2012: $17,056Net Assets 2012: $2,858,6742012Assets 2013: $2,794,258Liabilities 2013: $6,712Net Assets 2013: $2,787,5462013Assets 2014: $2,637,645Liabilities 2014: $5,657Net Assets 2014: $2,631,9882014Assets 2015: $2,544,641Liabilities 2015: $24,193Net Assets 2015: $2,520,4482015Assets 2016: $2,395,570Liabilities 2016: $25,639Net Assets 2016: $2,369,9312016Assets 2017: $2,319,755Liabilities 2017: $25,376Net Assets 2017: $2,294,3792017Assets 2018: $2,304,583Liabilities 2018: $13,527Net Assets 2018: $2,291,0562018Assets 2019: $2,318,474Liabilities 2019: $17,888Net Assets 2019: $2,300,5862019Assets 2020: $2,154,001Liabilities 2020: $18,062Net Assets 2020: $2,135,9392020Assets 2021: $2,137,333Liabilities 2021: $21,764Net Assets 2021: $2,115,5692021Assets 2022: $1,890,606Liabilities 2022: $24,153Net Assets 2022: $1,866,4532022Assets 2023: $1,987,097Liabilities 2023: $28,894Net Assets 2023: $1,958,2032023Assets 2024: $1,931,855Liabilities 2024: $42,444Net Assets 2024: $1,889,4112024

Highlighted filing

2012

Assets$2,875,730
Liabilities$17,056
Net Assets$2,858,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $244,8912010Revenue 2011: $131,312Expenses 2011: $307,566Net Income 2011: -$176,2542011Expenses 2012: $233,5922012Revenue 2013: $122,926Expenses 2013: $266,837Net Income 2013: -$143,9112013Revenue 2014: $63,371Expenses 2014: $252,379Net Income 2014: -$189,0082014Revenue 2015: $153,227Expenses 2015: $290,007Net Income 2015: -$136,7802015Revenue 2016: $99,238Expenses 2016: $241,440Net Income 2016: -$142,2022016Revenue 2017: $142,175Expenses 2017: $254,447Net Income 2017: -$112,2722017Revenue 2018: $122,772Expenses 2018: $230,846Net Income 2018: -$108,0742018Revenue 2019: $191,421Expenses 2019: $178,608Net Income 2019: $12,8132019Revenue 2020: $18,036Expenses 2020: $181,915Net Income 2020: -$163,8792020Revenue 2021: $161,258Expenses 2021: $179,765Net Income 2021: -$18,5072021Revenue 2022: -$53,332Expenses 2022: $195,719Net Income 2022: -$249,0512022Revenue 2023: $357,344Expenses 2023: $264,839Net Income 2023: $92,5052023Revenue 2024: $255,281Expenses 2024: $317,487Net Income 2024: -$62,2062024

Highlighted filing

2012

Revenue-
Expenses$233,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GLAZER GOLDBERGPres/DirctrPT$61,680-$61,680
BROOKE GOLDBERGVice Pres-$3,600-$3,600
EVAN GOLDBERGSec-$3,600-$3,600
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE ATTACHEDGeneral use of doneepublicNEW ORLEANS, LA, US$79,359
Paid GrantPER PARK CENTER K-1General use of doneepublicCINCINNATI, OH, US$175
Filing and Contact Details

Filer

EIN
72-6020850
Raw XML AppendixShowing 400 of 450 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
AccountingFeesSchedule/AccountingFees/Amount012000
AccountingFeesSchedule/AccountingFees/Category0Caron & Caron LLC Tax prep/acctg
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01851
DepreciationSchedule/Depreciation/CurrentYearExpense0222
DepreciationSchedule/Depreciation/DateAcquired02010-08-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0Computer
DepreciationSchedule/Depreciation/Life05.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation0370
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue057265
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV059556
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0See Merrill Lynch Statement #219-04171 attached
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0333448
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1804432
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0360918
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1906003
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0See Merrill Lynch Statement #219-04171 attached
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1See Merrill Lynch Statement #219-04172 attached
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0381874
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0400594
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation01518
InvestmentsLandSchedule2/InvestmentLand/BookValue0333
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0computer equipment
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01851
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0750
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11169893
InvestmentsOtherSchedule2/InvestmentsOther/BookValue225000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Investment in Mineral Interest
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Investment in Park Center, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Investment in West Virginia Land
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0750
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11350000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV225000
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0531120
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1531120
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Non-taxable Park Cntr K-1
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1Park cntr rent K-1
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode116
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0224
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount185731
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount085955
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA085955
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps012000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps056544
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm012336
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss068880
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss079534
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0222
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm071201
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss071201
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-76436
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0118089
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss085731
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm085955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss085955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm020133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss020132
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03775
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03946
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0114760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm039067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0233592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0157156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0157156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0114760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm039067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0154058
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps038950
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss038950
IRS990PF/BalanceSheets/AccountsPayableEOY06032
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc01518
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY090745
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY057265
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV059556
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01179728
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01137880
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01266921
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0373443
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0381874
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0400594
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01851
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0555
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0333
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0333
IRS990PF/BalanceSheets/InvestmentsOtherBOY01193761
IRS990PF/BalanceSheets/InvestmentsOtherEOY01195643
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01375750
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04570
IRS990PF/BalanceSheets/OtherAssetsEOY04301
IRS990PF/BalanceSheets/OtherAssetsEOYFMV04301
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0387
IRS990PF/BalanceSheets/OtherLiabilitiesEOY011024
IRS990PF/BalanceSheets/RetainedEarningsBOY02956374
IRS990PF/BalanceSheets/RetainedEarningsEOY02858674
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0113959
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY098434
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV098434
IRS990PF/BalanceSheets/TotalAssetsBOY02956761
IRS990PF/BalanceSheets/TotalAssetsEOY02875730
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03205889
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0387
IRS990PF/BalanceSheets/TotalLiabilitiesEOY017056
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02956761
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02875730
IRS990PF/BalanceSheets/TotalNetAssetsBOY02956374
IRS990PF/BalanceSheets/TotalNetAssetsEOY02858674
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-21271
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0271480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1765427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2133923
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-08-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-03-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Merrill Lynch #219-02064 see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Merrill Lynch #219-04171 see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Merrill Lynch #219-04172 see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-46822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13869
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss221682
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-46822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13869
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses221682
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0224658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1769296
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2155605
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-76436
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases021264
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02879938
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02956374
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02858674
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0155060
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0155060
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0155060
IRS990PF/DistributableAmount/MinimumInvestmentReturn0157422
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02362
IRS990PF/DistributableAmount/TotalTax02362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0376
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn02000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03205889
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03196376
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0141880
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01678746
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable047946
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01375750
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0157422
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03148430
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03196376
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition225.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation13600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation261680
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BROOKE GOLDBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EVAN GOLDBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KIM GLAZER GOLDBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres/Dirctr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102100 ST CHARLES AVE 5N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112100 ST CHARLES AVE 5N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122100 ST CHARLES AVE 5N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode170130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode270130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0303685
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0302504
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.096081
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.036114
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.113440
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.132011
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.102805
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.096036
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03148430
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103217580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201771519
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301849517
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402202435
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502620779
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0114760
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10116199
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20200961
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30244156
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40226421
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50251689
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.480406
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0114760
IRS990PF/QualifyingDistributions/ExpensesAndContributions0114760
IRS990PF/QualifyingDistributions/QualifyingDistributions0114760
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KIM GLAZER GOLDBERG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05048626485
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102100 ST CHARLES AVE 5N
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW ORLEANS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0701307603
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KIM GLAZER GOLDBERG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102100 ST CHARLES AVE 5N
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW ORLEANS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode070130
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount079359
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General use of donee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General use of donee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PER PARK CENTER K-1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119200 FLORAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145242
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0KIM GLAZER GOLDBERG
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear079534
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0155060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10116199
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20202422
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30244156
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40226754
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50254178
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50254178
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0904291
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0114760
IRS990PF/UndistributedIncome/ExcessFromYear10116199
IRS990PF/UndistributedIncome/ExcessFromYear20202422
IRS990PF/UndistributedIncome/ExcessFromYear30244156
IRS990PF/UndistributedIncome/ExcessFromYear40226754
IRS990PF/UndistributedIncome/QualifyingDistributions0114760
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0114760
IRS990PF/UndistributedIncome/TaxableAmount20159065
IRS990PF/UndistributedIncome/TotalCorpus01158469
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01043709
IRS990PF/UndistributedIncome/UndistributedIncomeCY0155060
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0159065
OtherAssetsSchedule/OtherAssets/BOYBookValue02070
OtherAssetsSchedule/OtherAssets/BOYBookValue12500
OtherAssetsSchedule/OtherAssets/BOYBookValue22070
OtherAssetsSchedule/OtherAssets/BOYBookValue32500
OtherAssetsSchedule/OtherAssets/BOYBookValue42070
OtherAssetsSchedule/OtherAssets/BOYBookValue52500
OtherAssetsSchedule/OtherAssets/Description0Accrued interest receivable
OtherAssetsSchedule/OtherAssets/Description1Portrait
OtherAssetsSchedule/OtherAssets/Description2Prepaid taxes
OtherAssetsSchedule/OtherAssets/Description3Accrued interest receivable
OtherAssetsSchedule/OtherAssets/Description4Portrait
OtherAssetsSchedule/OtherAssets/Description5Prepaid taxes
OtherAssetsSchedule/OtherAssets/Description6Accrued interest receivable
OtherAssetsSchedule/OtherAssets/Description7Portrait
OtherAssetsSchedule/OtherAssets/Description8Prepaid taxes
OtherAssetsSchedule/OtherAssets/EOYBookValue01801
OtherAssetsSchedule/OtherAssets/EOYBookValue12500
OtherAssetsSchedule/OtherAssets/EOYBookValue21801
OtherAssetsSchedule/OtherAssets/EOYBookValue32500
OtherAssetsSchedule/OtherAssets/EOYBookValue41801
OtherAssetsSchedule/OtherAssets/EOYBookValue52500
OtherAssetsSchedule/OtherAssets/EOYFMV01801
OtherAssetsSchedule/OtherAssets/EOYFMV12500
OtherAssetsSchedule/OtherAssets/EOYFMV21801
OtherAssetsSchedule/OtherAssets/EOYFMV32500
OtherAssetsSchedule/OtherAssets/EOYFMV41801
OtherAssetsSchedule/OtherAssets/EOYFMV52500
OtherDecreasesSchedule/OtherDecreases/Amount021263
OtherDecreasesSchedule/OtherDecreases/Amount11
OtherDecreasesSchedule/OtherDecreases/Description0Capital losses
OtherDecreasesSchedule/OtherDecreases/Description1Rounding
OtherExpensesSchedule/OtherExpenses/Description0Parking
OtherExpensesSchedule/OtherExpenses/Description1Office expenses
OtherExpensesSchedule/OtherExpenses/Description2Payroll services
OtherExpensesSchedule/OtherExpenses/Description3Misc
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps048
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12399
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21044
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02386
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks048
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14795
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21294
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316
OtherIncomeSchedule2/OtherIncome/Description0Park Center LLC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome085955
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks085955
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1386
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,730
Liabilities
$17,056
Net assets
$2,858,674
Revenue
-
Expenses
$233,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$0.36$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.05$0.20$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.14$0.02$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.12$0.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.03$2.29$0.14$0.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.10$0.24$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.15$0.29$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$0.06$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.12$0.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.23
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$0.13$0.31$0.18
2010Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.24