Civic Intelligence

Phantasos Foundation

990PF • Fiscal year 2021 • EIN 90-0658941

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
2337 Roscomare Rd 2-115Los Angeles, CA 90077

(310) 871-4758

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$112,700

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

83%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$33,381,181

Up $8,517,453 (+34%) from 2020

Net Assets

Up

$33,262,379

Up $8,398,651 (+34%) from 2020

Liabilities

Up

$118,802

Up $118,802 from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$2,607,296

Up $1,185,587 (+83%) from 2020

Expenses

Up

$1,645,862

Up $913,040 (+125%) from 2020

Net Income

Up

$961,434

Up $272,547 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$33,381,181
Liabilities$118,802
Net Assets$33,262,379
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$2,607,296
Expenses$1,645,862
Net Income$961,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin Solot JrPres/Dir/ChairPT$112,700-$112,700
Fusako PharesTreasurerPT$13,600-$13,600
Judith KiefferDirector-$6,800-$6,800
Kenneth FeingoldDirector-$6,800-$6,800
Kyle ReisDirector-$6,800-$6,800
Robert SerlinVice President-$0--
Ryan NowickiSecretary-$0--
T Wilson EglinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phantasos Foundation
EIN
90-0658941
Phone
3108714758
Address
2337 Roscomare Rd 2-115, Los Angeles, CA 90077

Signing Officer

Name
Edwin Solot Jr
Title
Pres/Dir/Chair
Signed
2022-05-16
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 AppendixShowing 400 of 407 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt03810
AccountingFeesSchedule/AccountingFeesDetail/Amt13975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation 2019
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Tax Preparation 2020
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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 $112,700 for services 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).
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Gladstone Commercial, 103,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LXP Industrial Trust, 205,500 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Omega Healthcare Inc, 64,700 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5One Liberty Properties, 92,440 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Realty Income Corp, 26,500 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7WP Carey Inc, 29,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Broadstone Net Lease, 91,140 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9National Retail Ppty, 39,500 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Getty Realty Corp, 44,500 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Iron Mountain Holdings, 60,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Americold Realty Trust, 9,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13Terreno Realty Corp, 10,200 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02973520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12355504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22654310
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edwin Solot Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Fusako Phares
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Judith Kieffer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kenneth Feingold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kyle Reis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Robert Serlin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Ryan Nowicki
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Solot Jr
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phantasos Foundation
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,381,181
Liabilities
$118,802
Net assets
$33,262,379
Revenue
$2,607,296
Expenses
$1,645,862
Net income
$961,434
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