Civic Intelligence

Purple Mountain Foundation

990PF • Fiscal year 2018 • EIN 74-2389269

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profile
PO Box 6202Scottsdale, AZ 85261

(612) 834-7373

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$215,326

Down $29,830 (-12%) from 2017

Net Assets

Down

$215,326

Down $29,830 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$14,995

Up $6,191 (+70%) from 2017

Expenses

Down

$18,012

Down $848 (-4.5%) from 2017

Net Income

Up

-$3,017

Up $7,039 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $255,136Liabilities 2011: $522011Assets 2012: $243,247Liabilities 2012: $02012Assets 2013: $246,356Liabilities 2013: $02013Assets 2014: $247,522Liabilities 2014: $02014Assets 2015: $235,374Liabilities 2015: $02015Assets 2016: $234,853Liabilities 2016: $0Net Assets 2016: $234,8532016Assets 2017: $245,156Liabilities 2017: $0Net Assets 2017: $245,1562017Assets 2018: $215,326Liabilities 2018: $0Net Assets 2018: $215,3262018Assets 2019: $226,725Liabilities 2019: $0Net Assets 2019: $226,7252019Assets 2020: $222,329Liabilities 2020: $0Net Assets 2020: $222,3292020Assets 2021: $261,337Liabilities 2021: $0Net Assets 2021: $261,3372021Assets 2022: $248,795Liabilities 2022: $0Net Assets 2022: $248,7952022Assets 2023: $231,306Liabilities 2023: $0Net Assets 2023: $231,3062023Assets 2024: $255,929Liabilities 2024: $0Net Assets 2024: $255,9292024

Highlighted filing

2018

Assets$215,326
Liabilities$0
Net Assets$215,326
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,653Expenses 2011: $20,203Net Income 2011: -$4,5502011Revenue 2012: $6,798Expenses 2012: $18,635Net Income 2012: -$11,8372012Revenue 2013: $25,267Expenses 2013: $22,158Net Income 2013: $3,1092013Revenue 2014: $19,905Expenses 2014: $18,739Net Income 2014: $1,1662014Revenue 2015: $7,667Expenses 2015: $19,815Net Income 2015: -$12,1482015Revenue 2016: $16,098Expenses 2016: $16,619Net Income 2016: -$5212016Revenue 2017: $8,804Expenses 2017: $18,860Net Income 2017: -$10,0562017Revenue 2018: $14,995Expenses 2018: $18,012Net Income 2018: -$3,0172018Revenue 2019: $6,917Expenses 2019: $17,844Net Income 2019: -$10,9272019Revenue 2020: $5,868Expenses 2020: $16,173Net Income 2020: -$10,3052020Revenue 2021: $5,846Expenses 2021: $15,758Net Income 2021: -$9,9122021Revenue 2022: $8,815Expenses 2022: $17,101Net Income 2022: -$8,2862022Revenue 2023: $12,204Expenses 2023: $15,351Net Income 2023: -$3,1472023Revenue 2024: $12,896Expenses 2024: $15,560Net Income 2024: -$2,6642024

Highlighted filing

2018

Revenue$14,995
Expenses$18,012
Net Income-$3,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHAPIROPresident-$0--
BARRY SHAPIROVice Preside-$0--
LORI WALTONSecretary-$0--
DAVID SHAPIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Purple Mountain Foundation
EIN
74-2389269
Phone
6128347373
Address
PO BOX 6202, SCOTTSDALE, AZ 85261

Signing Officer

Name
Barry Shapiro
Title
Vice President
Phone
6022487703
Signed
2019-03-06

Preparer

Firm
William C Schuster Pc
Address
7375 E STETSON DR STE 106, SCOTTSDALE, AZ 85251-3414
Preparer
William Schuster CPA
Phone
4804231610
Raw XML Appendix310 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0226615
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03454
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI WALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID SHAPIRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 6202
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SCOTTSDALE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PURCHASED TOILETRIES, FOOD ITEMS, KITCHEN UTENSILS AND SUPPLIES, SMALL ELECTRICAL APPLIANCES,TOWELS, SHEETS AND OTHER HOUSEHOLD ITEMS FOR REAL WORLD JOB DEVELOPMENT - A PROGRAM OF JEWISH FAMILY AND CHILDRENS SERVICES. FOUNDATION DIRECTOR BARRY SHAPIRO DONATED HIS TIME, AUTOMOBILE AND GASOLINE TO PURCHASE AND DELIVER ALL THE MERCHANDISE. THE JEWISH FAMILY AND CHILDREN'S SERVICE IS A 501 (C)3 NONPROFIT, NONSECTARIAN ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION PURCHASED AND DONATED 3 KARAOKE MACHINES AND AN LCD PROJECTOR WITH A PROTECTION PLAN FOR GESHER (FORMERLY CALLED THE COUNCIL FOR JEWS WITH SPECIAL NEEDS). FOUNDATION BOARD DIRECTOR BARRY SHAPIRO DONATED HIS TIME, AUTOMOBILE AND GASOLINE TO PURCHASE AND DELIVER THE MERCHANDISE. GESTHER IS A 501(C)3 NONPROFIT ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE FOUNDATION PROVIDED A GRANT TO PANDA - THROUGH THE UNIVERSITY OF ARIZONA FOUNDATION. THE UNIVERSITY OF ARIZONA FOUNDATION IS A 501(C)3 NONPROFIT ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE FOUNDATION PROVIDED A GRANT TO STAND UP TO CANCER.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19185
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GRESHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1JEWISH FAMIY CHILDRENS SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3STAND UP TO CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012701 N SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14747 N 7TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21401 E UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 843721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390084
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012735
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011193
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01796
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01796
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016908
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012735
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01542
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018704
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017162
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026813
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED CAPITAL LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1973
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022487703
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPLE MOUNTAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0742389269
ReturnHeader/Filer/PhoneNum06128347373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6202
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTm013:03:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860976669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM C SCHUSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07375 E STETSON DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852513414
ReturnHeader/PreparerPersonGrp/PhoneNum04804231610
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUSTER CPA
ReturnHeader/ReturnTs02019-03-29T15:05:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,326
Liabilities
$0
Net assets
$215,326
Revenue
$14,995
Expenses
$18,012
Net income
-$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.09$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.16$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$2.35$0.00$0.08$0.20$0.12
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.07$0.19$0.12
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.16$0.20$0.05