Civic Intelligence

Phantasos Foundation

990PF • Fiscal year 2014 • EIN 90-0658941

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
1100 Somera RoadLos Angeles, CA 90077

(310) 871-4758

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$36,864

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,150,378

Up $1,337,981 (+12%) from 2013

Net Assets

$12,112,298

No earlier filing loaded for comparison.

Liabilities

Up

$38,080

Up $37,600 (+7833%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Down

$765,830

Down $20,907 (-2.7%) from 2013

Expenses

Up

$614,281

Up $479,587 (+356%) from 2013

Net Income

Down

$151,549

Down $500,494 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2011: $100Liabilities 2011: $02011Assets 2012: $10,750,045Liabilities 2012: $02012Assets 2013: $10,812,397Liabilities 2013: $4802013Assets 2014: $12,150,378Liabilities 2014: $38,080Net Assets 2014: $12,112,2982014Assets 2015: $10,631,725Liabilities 2015: $0Net Assets 2015: $10,631,7252015Assets 2016: $22,146,588Liabilities 2016: $25,000Net Assets 2016: $22,121,5882016Assets 2017: $22,621,934Liabilities 2017: $0Net Assets 2017: $22,621,9342017Assets 2018: $24,058,168Liabilities 2018: $25,600Net Assets 2018: $24,032,5682018Assets 2019: $28,502,136Liabilities 2019: $0Net Assets 2019: $28,502,1362019Assets 2020: $24,863,728Liabilities 2020: $0Net Assets 2020: $24,863,7282020Assets 2021: $33,381,181Liabilities 2021: $118,802Net Assets 2021: $33,262,3792021Assets 2022: $27,523,988Liabilities 2022: $75,685Net Assets 2022: $27,448,3032022Assets 2023: $28,756,952Liabilities 2023: $84,085Net Assets 2023: $28,672,8672023Assets 2024: $30,112,283Liabilities 2024: $38,677Net Assets 2024: $30,073,6062024

Highlighted filing

2014

Assets$12,150,378
Liabilities$38,080
Net Assets$12,112,298
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0Revenue 2011: $100Expenses 2011: $0Net Income 2011: $1002011Revenue 2012: $10,750,000Expenses 2012: $55Net Income 2012: $10,749,9452012Revenue 2013: $786,737Expenses 2013: $134,694Net Income 2013: $652,0432013Revenue 2014: $765,830Expenses 2014: $614,281Net Income 2014: $151,5492014Revenue 2015: $893,447Expenses 2015: $646,284Net Income 2015: $247,1632015Revenue 2016: $9,936,519Expenses 2016: $619,430Net Income 2016: $9,317,0892016Revenue 2017: $1,741,077Expenses 2017: $895,390Net Income 2017: $845,6872017Revenue 2018: $1,760,077Expenses 2018: $482,070Net Income 2018: $1,278,0072018Revenue 2019: $1,786,204Expenses 2019: $589,268Net Income 2019: $1,196,9362019Revenue 2020: $1,421,709Expenses 2020: $732,822Net Income 2020: $688,8872020Revenue 2021: $2,607,296Expenses 2021: $1,645,862Net Income 2021: $961,4342021Revenue 2022: $1,844,080Expenses 2022: $1,007,463Net Income 2022: $836,6172022Revenue 2023: $1,502,072Expenses 2023: $1,184,154Net Income 2023: $317,9182023Revenue 2024: $2,715,647Expenses 2024: $1,286,244Net Income 2024: $1,429,4032024

Highlighted filing

2014

Revenue$765,830
Expenses$614,281
Net Income$151,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin Solot JrPres/Dir/ChairPT$0$36,864$36,864
Fusako KobayashiTreasurer-$9,451$549$10,000
Judith KeifferSecretary/Director-$5,000-$5,000
Kyle ReisDirector-$5,000-$5,000
Robert SerlinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Phantasos Foundation
EIN
90-0658941
Phone
3108714758
Address
1100 Somera Road, Los Angeles, CA 90077

Signing Officer

Name
Edwin Solot Jr
Title
Pres/Dir/Chair
Signed
2015-04-22
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML Appendix353 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Edwin Solot Jr
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The President, who is a disqualified person under Treasury Regulation Section 53.4941(d)-2(d)(3)in relation to the Foundation, was compensated $36,864 as President, Chair and Director of the Foundation. Compensation to a disqualified person for services which are necessary to carry out the exempt purpose of the Foundation if not excessive is not self dealing under Regulation 53.4941(d)-3(c).
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01249500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1806000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2864450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31098880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41174860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51254147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61041480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71192750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt81220500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9946350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10203928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11587188
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Stag Industrial Inc, 51,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Chamber St Properties, 100,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ERP Properties, 15,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Gladstone Commercial, 64,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Lexington Realty Trust, 107,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Omega Healthcare Inc, 32,100 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6One Liberty Properties, 44,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Realty Income Corp, 25,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Select Income REIT, 50,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9WP Carey Inc, 13,500 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Northstar Rlty Fin, 11,600 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Broadstone REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01249500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1806000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2864450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31098880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41174860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51254147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61041480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71192750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81220500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9946350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10203928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11587188
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0684396
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt060703
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt036
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Other Investment Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt020695
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0765830
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0765830
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt060703
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt056864
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt056864
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0535000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0535000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0684396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0684396
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0151549
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01516446
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt060703
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0765830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt020695
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt020695
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0598561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0614281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0765830
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0765830
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063561
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt079281
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05639
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01455743
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt060703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt060703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01516446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt060703
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0151549
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01148832
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012112298
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010811917
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012112298
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0579710
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0579710
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0579710
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0587368
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07658
IRS990PF/DistributableAmountGrp/TotalTaxAmt07658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07860
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07860
IRS990PF/FMVAssetsEOYAmt012150378
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0325190
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0144132
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0144132
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0917550
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09151448
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt011640033
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011640033
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0480
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt038080
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt010750000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt010750000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0276
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0276
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0418209
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0365937
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0365937
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt061872
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt01362253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010812397
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012150378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012150378
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt038080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010812397
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012150378
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010811917
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012112298
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt045
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt045
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011926260
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0938396
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010421351
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0178894
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0566513
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0587368
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011747366
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011926260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt19451
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt036864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1549
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edwin Solot Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Fusako Kobayashi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Judith Keiffer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robert Serlin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kyle Reis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Dir/Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01100 Somera Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11100 Somera Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21100 Somera Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31100 Somera Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41100 Somera Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd490077
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt043747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt051405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0126771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.00372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.00003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011747366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011374035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02206094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0598561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.01117
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0590903
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0598561
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07658
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0598561
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01100 Somera Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Los Angeles
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090077
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Edwin Solot Jr
IRS990PF/StatementsRegardingActyGrp/PhoneNum03108714758
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Fidelity Charitable Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045277
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0535000
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/AppliedToCurrentYearAmt062098
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0536463
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0579710
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0598561
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0517612
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0536463
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bookkeeping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Internet Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Online Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5504
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt020695
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020695
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0480
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Options - Short Position
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt038080
TaxesSchedule/TaxesDetail/Amt015720
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Solot Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Dir/Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phantasos Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHAN
ReturnHeader/Filer/EIN0900658941
ReturnHeader/Filer/PhoneNum03108714758
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Somera Road
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02015-04-22T11:22:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,150,378
Liabilities
$38,080
Net assets
$12,112,298
Revenue
$765,830
Expenses
$614,281
Net income
$151,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$0.04$30.1$2.72$1.29$1.43
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.08$28.7$1.50$1.18$0.32
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.08$27.4$1.84$1.01$0.84
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.12$33.3$2.61$1.65$0.96
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$1.42$0.73$0.69
2019Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$1.79$0.59$1.20
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.03$24.0$1.76$0.48$1.28
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.74$0.90$0.85
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.03$22.1$9.94$0.62$9.32
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.89$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.1$0.77$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$0.79$0.13$0.65
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.00$10.7
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00