Civic Intelligence

Shernoff Family Foundation

990PF • Fiscal year 2020 • EIN 95-4090829

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 15, 2021

Organization Profile
301 N Canon DriveBeverly Hills, CA 90210

(310) 246-0503

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-315%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$14,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 280.3% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$115,687

Down $2,098 (-1.8%) from 2015

Net Assets

$115,574

No earlier filing loaded for comparison.

Liabilities

Down

$113

Down $135 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$5,294

Down $8,997 (-63%) from 2015

Expenses

Down

$21,973

Down $4,759 (-18%) from 2015

Net Income

Down

-$16,679

Down $4,238 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $433,138Liabilities 2011: $2482011Assets 2012: $412,446Liabilities 2012: $2482012Assets 2014: $130,451Liabilities 2014: $4732014Assets 2015: $117,785Liabilities 2015: $2482015Assets 2020: $115,687Liabilities 2020: $113Net Assets 2020: $115,5742020Assets 2021: $97,085Liabilities 2021: $113Net Assets 2021: $96,9722021Assets 2022: $97,588Liabilities 2022: $0Net Assets 2022: $97,5882022Assets 2023: $76,428Liabilities 2023: $12023Assets 2024: $93,814Liabilities 2024: $0Net Assets 2024: $93,8142024

Highlighted filing

2020

Assets$115,687
Liabilities$113
Net Assets$115,574
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $58,522Expenses 2011: $29,169Net Income 2011: $29,3532011Revenue 2012: $3,233Expenses 2012: $23,985Net Income 2012: -$20,7522012Revenue 2014: $28,959Expenses 2014: $291,580Net Income 2014: -$262,6212014Revenue 2015: $14,291Expenses 2015: $26,732Net Income 2015: -$12,4412015Revenue 2020: $5,294Expenses 2020: $21,973Net Income 2020: -$16,6792020Revenue 2021: $8,249Expenses 2021: $26,851Net Income 2021: -$18,6022021Revenue 2022: $27,285Expenses 2022: $26,669Net Income 2022: $6162022Revenue 2023: $5,320Expenses 2023: $26,480Net Income 2023: -$21,1602023Revenue 2024: $42,123Expenses 2024: $24,737Net Income 2024: $17,3862024

Highlighted filing

2020

Revenue$5,294
Expenses$21,973
Net Income-$16,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD SHERNOFFSecretary-$14,840-$14,840
WILLIAM SHERNOFFPresident & CEO-$0--
MITCHELL SHERNOFFDirector-$0--
DAVID SHERNOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shernoff Family Foundation
EIN
95-4090829
Phone
3102460503
Address
301 N CANON DRIVE, BEVERLY HILLS, CA 90210

Signing Officer

Name
William Shernoff
Title
President & CEO
Phone
3102460503
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Corby and Corby an Accountancy Corp
Address
2811 Wilshire Blvd Ste 570, Santa Monica, CA 90403
Preparer
Thomas B Corby
Phone
3108290074
Raw XML Appendix276 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047400
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FILM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt040000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt040000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM SHERNOFF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0301 NCANON DRIVE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BEVERLY HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090210
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/Amt2883
TaxesSchedule/TaxesDetail/Amt31022
TaxesSchedule/TaxesDetail/CategoryTxt0ATTORNEY GENERAL OF CALIFORNIA
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt135
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21022
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHERNOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102460503
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERNOFF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0954090829
ReturnHeader/Filer/PhoneNum03102460503
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N CANON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953899635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBY AND CORBY AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 Wilshire Blvd Ste 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03108290074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B CORBY
ReturnHeader/ReturnTs02021-07-08T14:59:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,687
Liabilities
$113
Net assets
$115,574
Revenue
$5,294
Expenses
$21,973
Net income
-$16,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.42$0.25$0.17
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.05$0.26$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.22$0.17
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.14$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.29$2.92$2.63
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$0.03$0.24$0.21
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$0.59$0.29$0.29