Civic Intelligence

Pk Foundation

990 • Fiscal year 2014 • EIN 95-4441851

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

499 N Canon Dr 4th FloorBeverly Hills, CA 90210

(310) 887-7070

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,824,625

Down $304,349 (-14%) from 2013

Net Assets

Down

$1,794,625

Down $329,349 (-16%) from 2013

Liabilities

Up

$30,000

Up $25,000 (+500%) from 2013

Revenue

Up

$279,954

Up $94,567 (+51%) from 2013

Expenses

Up

$609,303

Up $73,533 (+14%) from 2013

Net Income

Up

-$329,349

Up $21,034 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$1,824,625
Liabilities$30,000
Net Assets$1,794,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$279,954
Expenses$609,303
Net Income-$329,349
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,431,828
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$2,123,974$1,794,625▼ $329,349
Investments Other Securities$2,066,971$1,753,515▼ $313,456
Cash and Non-Interest-Bearing Accounts$62,003$71,110▲ $9,107
Loans From Officers Directors$5,000$30,000▲ $25,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,128,974$1,824,625▼ $304,349
Liabilities
Total Liabilities$5,000$30,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,123,974$1,794,625▼ $329,349
Total Liabilities and Net Assets / Fund Balance$2,128,974$1,824,625▼ $304,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$673,876--
Compensation and Service Providers

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
$279,954
Other Revenue
$0
Change in Net Assets
$-329,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,187
Other Expenses$41,795
Salaries, Compensation, and Employee Benefits$31,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,187--$536,187
Fees for Service Investment Mgmnt Fees-$32,304-$32,304
Current Officers, Directors, Trustees, and Key Employees$28,600--$28,600
Fees for Services Accounting-$5,741-$5,741
Payroll Taxes$2,721--$2,721
Insurance-$2,414-$2,414
Other Expenses-$85-$85
Total Functional Expenses$567,508$41,795$0$609,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-2322380-Sec. 501(c)(3)To Provide Support for Public Charities.$243,000
95-2250801-Sec. 501 (c)(3)To Provide Support for Public Charities.$100,000
95-1684082-Sec. 501(c)(3)To Provide Support for Public Charities.$35,000
95-4514349-Sec. 501 (c)(3)To Provide Support for Public Charities.$25,000
95-3907982-Sec. 501 (c)(3)To Provide Support for Public Charities.$20,774
77-0538189-Sec. 501 (c)(3)To Provide Support for Public Charities.$17,000
53-0225390-Sec. 501 (c)(3)To Provide Support for Public Charities.$15,000
51-0183667-Sec. 501 (c)(3)To Provide Support for Public Charities.$12,600
62-1863859-Sec. 501 (c)(3)To Provide Support for Public Charities.$10,500
95-1908711-Sec. 501 (c)(3)To Provide Support for Public Charities.$10,000
95-4407687-Sec. 501 (c)(3)To Provide Support for Public Charities.$7,126
95-4787231-Sec. 501 (c)(3)To Provide Support for Public Charities.$6,438
20-1329182-Sec. 501 (c)(3)To Provide Support for Public Charities.$6,000
27-2007326-Sec. 501 (c)(3)To Provide Support for Public Charities.$5,450
26-4498035-Sec. 501 (c)(3)To Provide Support for Public Charities.$5,071
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$5,000$30,000▲ $25,000
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

EIN
95-4441851
Phone
3108877070

Signing Officer

Name
Paula Kent Meehan
Title
Treasurer
Phone
3108877070
Signed
2015-04-14
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

Preparer
Naz Afshar
Phone
3105520960
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO PROVIDE SUPPORT FOR PUBLIC CHARITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BEVERLY HILLS PET CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST JOHN'S HEALTH CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LOS ANGELES COUNTY POLICE CANINE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13LOS ANGELES COUNTY ANIMAL CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14HUMANE SOCIETY OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15THE AMANDA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16BARK AVENUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17BASIC NEEDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18BEST FRIENDS ANIMAL SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19HEAVEN ON EARTH SOCEITY FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110LOS ANGELES FIRE DEPARTMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111LANGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112STRAY CAT ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113THE THALIANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114THE UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0562322380
IRS990ScheduleI/RecipientTable/RecipientEIN1951684082
IRS990ScheduleI/RecipientTable/RecipientEIN2954514349
IRS990ScheduleI/RecipientTable/RecipientEIN3953907982
IRS990ScheduleI/RecipientTable/RecipientEIN4530225390
IRS990ScheduleI/RecipientTable/RecipientEIN5510183667
IRS990ScheduleI/RecipientTable/RecipientEIN6201329182
IRS990ScheduleI/RecipientTable/RecipientEIN7264498035
IRS990ScheduleI/RecipientTable/RecipientEIN8621863859
IRS990ScheduleI/RecipientTable/RecipientEIN9770538189
IRS990ScheduleI/RecipientTable/RecipientEIN10272007326
IRS990ScheduleI/RecipientTable/RecipientEIN11954407687
IRS990ScheduleI/RecipientTable/RecipientEIN12954787231
IRS990ScheduleI/RecipientTable/RecipientEIN13951908711
IRS990ScheduleI/RecipientTable/RecipientEIN14952250801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10499 N CANON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111328 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 221928
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 265
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142100 L ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15351 N FOOTHILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine163940 LAUREL CANYON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17439 EAST 247TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18PO BOX 1038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO BOX 8171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1101875 CENTURY PARK EAST ST 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112178 ROSCOMARE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112PO BOX 661277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11315451 SAN FERNANDO MISSION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114405 HILGARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20ROOM/SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/City0BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/City1SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/City2NEWHALL
IRS990ScheduleI/RecipientTable/USAddress/City3PALOS VERDES EST
IRS990ScheduleI/RecipientTable/USAddress/City4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City5BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/City6STUDIO CITY
IRS990ScheduleI/RecipientTable/USAddress/City7CARSON
IRS990ScheduleI/RecipientTable/USAddress/City8JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/City9VAN NUYS
IRS990ScheduleI/RecipientTable/USAddress/City10LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City11LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City12LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City13MISSION HILLS
IRS990ScheduleI/RecipientTable/USAddress/City14LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4DC
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/State6CA
IRS990ScheduleI/RecipientTable/USAddress/State7CA
IRS990ScheduleI/RecipientTable/USAddress/State8TN
IRS990ScheduleI/RecipientTable/USAddress/State9CA
IRS990ScheduleI/RecipientTable/USAddress/State10CA
IRS990ScheduleI/RecipientTable/USAddress/State11CA
IRS990ScheduleI/RecipientTable/USAddress/State12CA
IRS990ScheduleI/RecipientTable/USAddress/State13CA
IRS990ScheduleI/RecipientTable/USAddress/State14CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode190404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode291322
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode390274
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode420037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode590210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode691604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode790745
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode838556
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode991409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1090067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1190077
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1290066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1391345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1490095
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULA KENT MEEHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BEVERLY HILLS PET CARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562322380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0503(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FACILITATE SPAY, NEUTERING AND ADOPTION SERVICES OF PETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10499 N CANON DR 4TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BEVERLY HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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