Civic Intelligence

Pk Foundation

EIN 95-4441851 • 501(c)3 • Beverly Hills, CA

Profile

To benefit, perform the functions of, or carry out the purposes of st. John's hospital & health center, childhelp, inc. And actors & others for animals, or other publicly supported organizations with similar purpose.

144 Monovale DriveBeverly Hills, CA 90210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-308%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,824,625 (-100%) from 2014

Liabilities

Down

$0

Down $30,000 (-100%) from 2014

Net Assets

Down

$0

Down $1,794,625 (-100%) from 2014

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Up

$582,098

Up $302,144 (+108%) from 2014

Expenses

Up

$2,376,723

Up $1,767,420 (+290%) from 2014

Net Income

Down

-$1,794,625

Down $1,465,276 (-445%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,693,643Liabilities 2011: $0Net Assets 2011: $2,693,6432011Assets 2012: $2,474,357Liabilities 2012: $0Net Assets 2012: $2,474,3572012Assets 2013: $2,128,974Liabilities 2013: $5,000Net Assets 2013: $2,123,9742013Assets 2014: $1,824,625Liabilities 2014: $30,000Net Assets 2014: $1,794,6252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $128,953Expenses 2011: $404,800Net Income 2011: -$275,8472011Revenue 2012: $61,165Expenses 2012: $280,451Net Income 2012: -$219,2862012Revenue 2013: $185,387Expenses 2013: $535,770Net Income 2013: -$350,3832013Revenue 2014: $279,954Expenses 2014: $609,303Net Income 2014: -$329,3492014Revenue 2015: $582,098Expenses 2015: $2,376,723Net Income 2015: -$1,794,6252015

Highlighted filing

2015

Revenue$582,098
Expenses$2,376,723
Net Income-$1,794,625
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$582,098
Expenses
$2,376,723
Net income
-$1,794,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$2.38$1.79
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.28$0.61$0.33
2013Summary only. Only limited summary data is available for this year.$2.13$0.01$2.12$0.19$0.54$0.35
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.06$0.28$0.22
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.13$0.40$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,858,767
Mission and Program Overview

Mission

To benefit, perform the functions of, or carry out the purposes of st. John's hospital & health center, childhelp, inc. And actors & others for animals, or other publicly supported organizations with similar purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,794,625$0▼ $1,794,625
Investments Other Securities$1,753,515$0▼ $1,753,515
Cash and Non-Interest-Bearing Accounts$71,110$0▼ $71,110
Loans From Officers Directors$30,000$0▼ $30,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,824,625$0▼ $1,824,625
Other Assets Total-$0-
Liabilities
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,794,625$0▼ $1,794,625
Total Liabilities and Net Assets / Fund Balance$1,824,625$0▼ $1,824,625
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
PAULA KENT MEEHAN DEC'D 62314President/director
Abbott BrownDirector
Earl HollimanDirector
SARA O'MEARA SIGHOLTZDirector
Wendy KarzinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$582,098
Other Revenue
$0
Change in Net Assets
$-1,794,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,338,207
Other Expenses$34,568
Salaries, Compensation, and Employee Benefits$3,948
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,338,207--$2,338,207
Fees for Services Accounting-$17,730-$17,730
Fees for Service Investment Mgmnt Fees-$10,152-$10,152
Fees for Services Legal-$4,429-$4,429
Current Officers, Directors, Trustees, and Key Employees$3,574--$3,574
Payroll Taxes$374--$374
Insurance-$242-$242
Other Expenses-$170-$170
Total Functional Expenses$2,342,155$34,568$0$2,376,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Actors and Others for AnimalsNorth Hollywood, CASec. 501(c)(3)To Provide Support for Public Charities.$777,625
Childhelp IncPhoenix, AZSec. 501(c)(3)To Provide Support for Public Charities.$777,625
St Johns Health System Foundation IncTulsa, OKSec. 501(c)(3)To Provide Support for Public Charities.$777,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$0▼ $30,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A cpa firm is hired to prepare the form 990 and the form 990 is forwarded to the governing body before the return is filed.”

Form 990, Part VI, Section C, Line 19

“All pertinent documents are made available to the public via an internet search or upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Pk Foundation
EIN
95-4441851
Phone
3102471359
Address
144 MONOVALE DRIVE, BEVERLY HILLS, CA 90210

Signing Officer

Name
Wendy Karzin
Title
Treasurer
Phone
3108877070
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Karzin
Formed
1993
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Naz Afshar
Phone
3105520960
Raw XML Appendix397 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2777625
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1SEC. 501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2SEC. 501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091601
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd274104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA FIRM IS HIRED TO PREPARE THE FORM 990 AND THE FORM 990 IS FORWARDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA AN INTERNET SEARCH OR UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZ AFSHAR
ReturnHeader/ReturnTs02015-11-16T13:25:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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