Larry a Modin Foundation

990PF • Fiscal year 2019 • EIN 77-0560164

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

Organization Profile

P O Box 1526Palm Springs, CA 92263

(760) 320-1833

Siviq Scores

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

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

2.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-78%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

$204,583

Up $4,260 (+2.1%) from 2018

Net Assets

$204,583

Up $4,261 (+2.1%) from 2018

Liabilities

Down

Down $1 (-100%) from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin82nd percentile

Revenue

Down

$15,023

Down $52,076 (-78%) from 2018

Expenses

$10,762

Up $2,841 (+36%) from 2018

Net Income

Down

$4,261

Down $54,917 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2019

Assets$204,583

Liabilities$0

Net Assets$204,583

Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2019

Revenue$15,023

Expenses$10,762

Net Income$4,261

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 13, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY A MODIN	President & CEO	-	$0	-	-
GAYLORD L MODIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Larry a Modin Foundation
EIN: 77-0560164
Phone: 7603201833
Address: P O BOX 1526, PALM SPRINGS, CA 92263

Signing Officer

Name: Larry a Modin
Title: President & CEO
Signed: 2020-04-13
Discuss with paid preparer: Yes

Preparer

Firm: O Ray Sheets Acctcy Corp
Address: 1120 W I ST SUITE A, LOS BANOS, CA 93635-3952
Preparer: O Ray Sheets
Phone: 2098263503

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LARRY A MODIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GAYLORD L MODIN
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11023
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	4800
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	6223
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LARRY MODIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1526
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PALM SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	92263
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10834
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	10834
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	120 SHARES AMERICAN ELECTRIC POWER
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2019-12-02
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	3322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3322
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	63
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1200
TaxesSchedule/TaxesDetail/Amt	0	971
TaxesSchedule/TaxesDetail/Amt	1	25
TaxesSchedule/TaxesDetail/Amt	2	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt	2	STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	971
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	25
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	10
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY A MODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LARRY A MODIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LARR
ReturnHeader/Filer/EIN	0	770560164
ReturnHeader/Filer/PhoneNum	0	7603201833
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 1526
ReturnHeader/Filer/USAddress/CityNm	0	PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	942218957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	O RAY SHEETS ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1120 W I ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOS BANOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	936353952
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2098263503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	O RAY SHEETS
ReturnHeader/ReturnTs	0	2020-04-13T14:01:31-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $204,583
Liabilities: $0
Net assets: $204,583
Revenue: $15,023
Expenses: $10,762
Net income: $4,261

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.74	$0.05	$2.69	$0.58	$0.22	$0.35
2023Detailed filing. Detailed filing data is available for this year.	$2.43	$0.09	$2.34	$0.01	$0.24	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$2.58	$0.02	$2.56	$0.72	$0.29	$1.01
2021Detailed filing. Detailed filing data is available for this year.	$3.62	$0.04	$3.58	$1.27	$0.19	$1.08
2020Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$0.61	$0.16	$0.45
2019Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.15	$0.11	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$0.67	$0.08	$0.59
2017Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.16	$0.14	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.06	$0.07	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.14	$0.27	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.43	$0.30	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.57	$0.05	$0.52
2012Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87		$0.03
2011Summary only. Only limited summary data is available for this year.	$0.81	$0.00		$0.00	$0.03	$0.02