Civic Intelligence

Lidow Foundation

990PF • Fiscal year 2012 • EIN 95-2406726

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
454 Cuesta Way90077
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

92nd percentile

$3,300

Higher top officer pay than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$365,913

Down $38,916 (-9.6%) from 2011

Net Assets

Down

$365,913

Down $38,916 (-9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,596

Up $54,577 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,628Liabilities 2010: $0Net Assets 2010: $617,6282010Assets 2011: $404,829Liabilities 2011: $0Net Assets 2011: $404,8292011Assets 2012: $365,913Liabilities 2012: $0Net Assets 2012: $365,9132012Assets 2013: $470,463Liabilities 2013: $285Net Assets 2013: $470,1782013Assets 2014: $644,301Liabilities 2014: $845Net Assets 2014: $643,4562014Assets 2015: $644,368Liabilities 2015: $0Net Assets 2015: $644,3682015Assets 2016: $644,177Liabilities 2016: $0Net Assets 2016: $644,1772016Assets 2017: $644,060Liabilities 2017: $0Net Assets 2017: $644,0602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$365,913
Liabilities$0
Net Assets$365,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $443,9742010Expenses 2011: $78,0192011Expenses 2012: $132,5962012Revenue 2013: $104,886Expenses 2013: $621Net Income 2013: $104,2652013Revenue 2014: $173,874Expenses 2014: $596Net Income 2014: $173,2782014Revenue 2015: $1,561Expenses 2015: $649Net Income 2015: $9122015Revenue 2016: $322Expenses 2016: $513Net Income 2016: -$1912016Revenue 2017: $593Expenses 2017: $710Net Income 2017: -$1172017Revenue 2018: $487Expenses 2018: $644,547Net Income 2018: -$644,0602018

Highlighted filing

2012

Revenue-
Expenses$132,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNA KUYKENDALLSecy-Treasurer-$3,300-$3,300
ALAN LIDOWDirector-$0--
ALEXANDER LIDOWDirector-$0--
DEREK LIDOWDirector-$0--
ELIZABETH LIDOWVice President-$0--
ERIC LIDOWCEO & CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATIONPUBLICDENVER, CO, US$100,000
Paid Grant-TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATIONPUBLICWASHINGTON, DC, US$17,500
Paid Grant-TO PROVIDE FINANCIAL ASSISTANCE THROUGH SCHOLARSHIP AWARDS AT THE SCHOOLPUBLICLAWNDALE, CA, US$10,000
Paid Grant-TO SUPPORT THE GENERAL OPERATIONS OF THE HOSPICEPUBLICSAN LUIS OBISPO, CA, US$1,500
Filing and Contact Details

Filer

EIN
95-2406726
Raw XML Appendix288 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0250
AccountingFeesSchedule/AccountingFees/Category0MARDER & FREEDMAN, CPA, A PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0175
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome075
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome012553
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome039
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0UNREALIZED LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0-21237
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-8645
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-8645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome039
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss03300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0129000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0129000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0102325
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-38916
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice099943
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss039
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss012553
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-21237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0132221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0132596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses093680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03221
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03596
IRS990PF/BalanceSheets/CapitalStockBOY0404829
IRS990PF/BalanceSheets/CapitalStockEOY0365913
IRS990PF/BalanceSheets/CashBOY021569
IRS990PF/BalanceSheets/CashEOY021559
IRS990PF/BalanceSheets/CashEOYFMV021559
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0331422
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0222795
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0222795
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY051838
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0121559
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0121559
IRS990PF/BalanceSheets/TotalAssetsBOY0404829
IRS990PF/BalanceSheets/TotalAssetsEOY0365913
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0365913
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0404829
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0365913
IRS990PF/BalanceSheets/TotalNetAssetsBOY0404829
IRS990PF/BalanceSheets/TotalNetAssetsEOY0365913
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-38916
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0365913
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0404829
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0365913
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018544
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018544
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018544
IRS990PF/DistributableAmount/MinimumInvestmentReturn018544
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0365913
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0376535
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0105100
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0271435
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05648
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018544
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0370887
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0376535
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation33300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN LIDOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALEXANDER LIDOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEREK LIDOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3VERNA KUYKENDALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ELIZABETH LIDOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ERIC LIDOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECY-TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5CEO & CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104380 HAVENHURST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11135 TOPSAIL MALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121 CONSTITUTION HILL EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13454 CUESTA WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14454 CUESTA WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15454 CUESTA WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ENCINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MARINA DEL REY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PRINCETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode091436
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190292
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode208540
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390077
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode490077
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode590077
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0132221
IRS990PF/QualifyingDistributions/ExpensesAndContributions0132221
IRS990PF/QualifyingDistributions/QualifyingDistributions0132221
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10VERNA KUYKENDALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03232728663
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10454 CUESTA WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090077
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0ALEXANDER LIDOW
IRS990PF/SupplementaryInformation/ContributingManager1DEREK LIDOW
IRS990PF/SupplementaryInformation/ContributingManager2ERIC LIDOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount117500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE FINANCIAL ASSISTANCE THROUGH SCHOLARSHIP AWARDS AT THE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO SUPPORT THE GENERAL OPERATIONS OF THE HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NATIONAL JEWISH MEDICAL RESEARCH CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE WASHINGTON INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LAWNDALE HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HOSPICE OF SAN LUIS OBISPO COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101400 JACKSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111828 L STREET NW SUITE 1050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1214901 SOUTH INGLEWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131304 PACIFIC STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAWNDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN LUIS OBISPO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode393401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0129000
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/AppliedToCurrentYear018544
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018544
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1050620
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20407341
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30361908
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40137624
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01071170
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0113677
IRS990PF/UndistributedIncome/ExcessFromYear1050620
IRS990PF/UndistributedIncome/ExcessFromYear20407341
IRS990PF/UndistributedIncome/ExcessFromYear30361908
IRS990PF/UndistributedIncome/ExcessFromYear40137624
IRS990PF/UndistributedIncome/QualifyingDistributions0132221
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0113677
IRS990PF/UndistributedIncome/TotalCorpus01071170
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0957493
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136
OtherIncomeSchedule2/OtherIncome/Description0UNREALIZED LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-21237
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0952406726
ReturnHeader/Filer/Name/BusinessNameLine10LIDOW FOUNDATION
ReturnHeader/Filer/NameControl0LIDO
ReturnHeader/Filer/Phone03232728663
ReturnHeader/Filer/USAddress/AddressLine10454 CUESTA WAY
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0VERNA KUYKENDALL
ReturnHeader/Officer/Title0SECY-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marder & Freedman CPA A PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 S Beverly Drive Suite 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090212
ReturnHeader/Preparer/Name0Martin S Freedman
ReturnHeader/Preparer/Phone03108598820
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:15:58-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,913
Liabilities
$0
Net assets
$365,913
Revenue
-
Expenses
$132,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.45$6.44
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.43$1.74$0.01$1.73
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.05$0.01$1.04
2012Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.33
2011Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.78
2010Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$4.44