Civic Intelligence

The Jester & Pharley Phund

990 • Fiscal year 2016 • EIN 95-4785834

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.THEJESTER.ORG
PO Box 817Palos Verdes Estates, CA 90274

(800) 953-7837

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$267,689

Up $7,516 (+2.9%) from 2015

Net Assets

Up

$199,031

Up $19,272 (+11%) from 2015

Liabilities

Down

$68,658

Down $11,756 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$179,767

Up $13,106 (+7.9%) from 2015

Expenses

Up

$160,495

Up $5,818 (+3.8%) from 2015

Net Income

Up

$19,272

Up $7,288 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $139,212Liabilities 2011: $82,0412011Assets 2012: $196,859Liabilities 2012: $81,231Net Assets 2012: $115,6282012Assets 2013: $228,281Liabilities 2013: $84,4132013Assets 2014: $253,465Liabilities 2014: $85,6902014Assets 2015: $260,173Liabilities 2015: $80,414Net Assets 2015: $179,7592015Assets 2016: $267,689Liabilities 2016: $68,658Net Assets 2016: $199,0312016Assets 2017: $270,733Liabilities 2017: $57,149Net Assets 2017: $213,5842017Assets 2018: $391,763Liabilities 2018: $46,633Net Assets 2018: $345,1302018Assets 2019: $415,635Liabilities 2019: $35,077Net Assets 2019: $380,5582019Assets 2020: $414,336Liabilities 2020: $63,243Net Assets 2020: $351,0932020Assets 2021: $432,316Liabilities 2021: $32,005Net Assets 2021: $400,3112021Assets 2022: $559,615Liabilities 2022: $32,369Net Assets 2022: $527,2462022Assets 2023: $518,231Liabilities 2023: $21,545Net Assets 2023: $496,6862023Assets 2024: $550,586Liabilities 2024: $6,909Net Assets 2024: $543,6772024

Highlighted filing

2016

Assets$267,689
Liabilities$68,658
Net Assets$199,031
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $145,094Expenses 2011: $121,408Net Income 2011: $23,6862011Revenue 2012: $217,641Expenses 2012: $159,184Net Income 2012: $58,4572012Revenue 2013: $166,867Expenses 2013: $138,627Net Income 2013: $28,2402013Revenue 2014: $176,919Expenses 2014: $153,012Net Income 2014: $23,9072014Revenue 2015: $166,661Expenses 2015: $154,677Net Income 2015: $11,9842015Revenue 2016: $179,767Expenses 2016: $160,495Net Income 2016: $19,2722016Revenue 2017: $205,297Expenses 2017: $190,744Net Income 2017: $14,5532017Revenue 2018: $333,951Expenses 2018: $213,408Net Income 2018: $120,5432018Revenue 2019: $275,555Expenses 2019: $252,782Net Income 2019: $22,7732019Revenue 2020: $218,211Expenses 2020: $265,045Net Income 2020: -$46,8342020Revenue 2021: $265,194Expenses 2021: $249,887Net Income 2021: $15,3072021Revenue 2022: $378,847Expenses 2022: $226,342Net Income 2022: $152,5052022Revenue 2023: $168,006Expenses 2023: $210,735Net Income 2023: -$42,7292023Revenue 2024: $217,916Expenses 2024: $233,680Net Income 2024: -$15,7642024

Highlighted filing

2016

Revenue$179,767
Expenses$160,495
Net Income$19,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$202,392
Mission and Program Overview

Mission

The jester & pharley phund is dedicated to providing educational experiences that give every child a sense of hope, a feeling of self-empowerment, a love of learning, the joy of laughter, and the desire to live up to the jester & pharley's motto: "it's up to us to make a difference. It's up to us to care."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,508$184,447▲ $17,939
Loans From Officers Directors$77,587$65,976▼ $11,611
Inventories for Sale or Use$51,869$35,995▼ $15,874
Accounts Receivable$19,376$25,162▲ $5,786
Savings and Temporary Cash Investments$21,435$21,494▲ $59
Land, Buildings, and Equipment, Net$985$591▼ $394
Total Assets$260,173$267,689▲ $7,516
Liabilities
Accounts Payable and Accrued Expenses$2,827$2,682▼ $145
Total Liabilities$80,414$68,658▼ $11,756
Net Assets / Fund Balance
Unrestricted Net Assets$179,759$124,711▼ $55,048
Temporarily Rstr Net Assets$0$74,320▲ $74,320
Total Net Assets Fund Balance$179,759$199,031▲ $19,272
Total Liabilities and Net Assets / Fund Balance$260,173$267,689▲ $7,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591$16,970$17,561
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara SaltzmanPresident
Allan C Jones DdsVice President
Joe SaltzmanVice President
Craig R FoxBoard Member
Deborah ZwellingBoard Member
Gergory S AlbanBoard Member
Hiroko HiguchiBoard Member
Jennifer SaltzmanBoard Member
Jordan Raphael EsqBoard Member
Mandaar Gokhale MdBoard Member
Mark WiedenmannBoard Member
Mauricio Heilbron Jr MdBoard Member
Michael SaltzmanBoard Member
Liz MitchellSecretary
Beth KleidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,027
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$-14,574
All Other Contributions
$194,027
Change in Net Assets
$19,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,876
Other Expenses$65,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,758$4,093-$81,851
Office Expenses$11,066$2,616-$13,682
Occupancy$12,842$190-$13,032
Insurance$7,356$817-$8,173
Advertising$7,746$357-$8,103
Other Employee Benefits$6,425$338-$6,763
Payroll Taxes$5,949$313-$6,262
Fees for Services Accounting-$1,450-$1,450
Interest$651$72-$723
Other Expenses$0$473-$473
Depreciation Depletion$355$39-$394
Total Functional Expenses$148,569$11,926$0$160,495
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$77,587$65,976▼ $11,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“The following board members have a family relationship with other board members: barbara saltzman and joe saltzman are married. Michael saltzman is barbara and joe's son, and he is married to jennifer saltzman.”

Form 990, Part VI, Section B, line 11

“The form 990 will be sent to the president and executive director for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required annually to review and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“OTHER THAN THE EXECUTIVE DIRECTOR, THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TOP MANAGEMENT OFFICIALS OR OTHER KEY EMPLOYEES THAT ARE COMPENSATED. The President, who serves without compensation, compiles available comparability data in the determination of salaries for the Executive Director and any other top management officials or key employees. The data and recommendation of salary based on studying the comparables is presented to the Board of Governors and the suggested salary is discussed and voted upon.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jester & Pharley Phund
EIN
95-4785834
Phone
8009537837
Address
PO Box 817, Palos Verdes Estates, CA 90274

Signing Officer

Name
Barbara Saltzman
Title
President
Phone
3102650119
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Saltzman
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
10

Preparer

Firm
Rossi Llp
Address
400 Oceangate Suite 1000, Long Beach, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The phund is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state of california franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. The phund does not believe that during the year ended september 30, 2016, that it had net unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The phund follows the provisions of fasb asc 740, income taxes and related subsections. Accordingly, the phund accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The phund recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The phund does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 469 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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IRS990/ActivityOrMissionDesc0THE JESTER & PHARLEY PHUND IS DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES THAT GIVE EVERY CHILD A SENSE OF HOPE, A FEELING OF SELF-EMPOWERMENT, A LOVE OF LEARNING, THE JOY OF LAUGHTER, AND THE DESIRE TO LIVE UP TO THE JESTER & PHARLEY'S MOTTO: "IT'S UP TO US TO MAKE A DIFFERENCE. IT'S UP TO US TO CARE."
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IRS990/Desc0Our two medical programs - Smiles For Kids With Cancer and Smiles on Wheels - contribute to achieving our exempt purpose by bringing educational and emotional support to hospitalized children and providing health-care professionals with powerful tools to raise the spirits of ill children and their families with "The Jester Has Lost His Jingle" children's book and doll.A. Smiles For Kids With CancerOur Smiles For Kids With Cancer program contributes directly to achieving our exempt purpose by providing "The Jester Has Lost His Jingle" books (in both English and English/Spanish) at no cost to children diagnosed with cancer nationwide. To date, 31,834 books have been donated to over 300 hospitals, including 5,473 books during this fiscal year. Support for this program comes from foundations, businesses, civic groups and individuals, with many donors honoring the memory of loved ones. Given limited storage space at medical centers, "Jester" books are distributed on an ongoing basis throughout the year according to each hospital's needs. Expenses for this program include the printing and personalizing of each bookplate acknowledging the donor(s) of each gift book as well as the cost of goods, communication, storage, packaging and shipping.B. Smiles on WheelsThe Jester & Pharley Smiles on Wheels program contributes directly to achieving our exempt purpose by providing health care professionals with Jester & Pharley Smile Carts filled with educational materials that give them effective tools to help their patients cope with cancer as well as chronic and acute illness. The mobile activity center is equipped with a TV, DVD player and CD/radio player for in-hospital diversion. The facilities also receive copies of the educational and emotionally supportive "Jester Has Lost His Jingle" book (in English or English/Spanish) and Jester & Pharley Doll for gifting to patients. Cost of a Jester & Pharley Smile Cart is $7,500-$10,000. This includes design, construction, graphics, electronics equipment, "Jester" books and dolls, and shipping/transportation. Fund-raising continued during the fiscal year 2015-2016 to bring additional Smile Carts to hospitals. To date, 49 Jester & Pharley Smile Carts have been donated to hospitals, shelters and other special-needs facilities throughout the country. The most recent Smile Cart was donated to Orthopaedic Institute for Children in Los Angeles, CA, this fiscal year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE JESTER & PHARLEY PHUND IS DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES THAT GIVE EVERY CHILD A SENSE OF HOPE, A FEELING OF SELF-EMPOWERMENT, A LOVE OF LEARNING, THE JOY OF LAUGHTER, AND THE DESIRE TO LIVE UP TO THE JESTER & PHARLEY'S MOTTO: "IT'S UP TO US TO MAKE A DIFFERENCE. IT'S UP TO US TO CARE."
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OfficeExpensesGrp/ProgramServicesAmt011066
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IRS990/OtherExpensesGrp/Desc0POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/TotalAmt3473
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IRS990/OtherSalariesAndWagesGrp/TotalAmt081851
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt06262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Phund has three award-winning literacy and outreach programs that make it possible for students to join us in our mission to give Jester & Pharley books and dolls to children with cancer and other serious medical conditions in their community. During the fiscal year 2015-2016, students from 15 schools read 2,576,401 pages in their free time to give "Jester" books and dolls to hospitalized children. Altogether, during the past 15 years, students have read a total of 43,795,650 pages to help ill children with "The Jester's" message of hope, perseverance and laughter. Expenses for these programs include the printing and personalizing of each bookplate acknowledging the donor(s) of each gift book and doll as well as the cost of assemblies, communication, goods, storage, packaging and shipping.A. Reading Makes A DifferenceWe bring this sponsor-supported literacy program to low-income schools. Student participation in a Jester & Pharley Read-A-Thon makes it possible for the school to donate "Jester" books and dolls to children in their community with acute, chronic and life-threatening illness. The program ignites an interest in reading and encourages compassion for other children. The participating school receives a set of three Jester & Pharley Phund-developed teaching enrichment manuals and a copy of the original English or bilingual English/Spanish "The Jester Has Lost His Jingle/El Bufon ha perdido su gracia" for each classroom. Phund personnel and volunteers provide a PowerPoint presentation with motivating assemblies for all students. Support for this $5,600 program comes from foundations, businesses, civic groups and individuals. In the fiscal year 2015-2016, The Phund brought this program to seven underserved schools, resulting in 245 "Jester" books and 245 Jester & Pharley Dolls donated to local hospitals. Schools reported that students participating in the Reading Makes A Difference program also increased their grade-level reading, developed an ongoing interest in reading and showed growing empathy for others, reducing bullying.B. Reading Makes A Difference ChallengeThis program builds on the momentum of student participation in our initial Reading Makes A Difference program. Schools that have successfully completed a Jester & Pharley Reading Makes A Difference Read-A-Thon are challenged to surpass their past achievements. Sponsorship by foundations, local businesses, civic groups and individuals enables the students to donate copies of "The Jester Has Lost His Jingle and/or "The Jester Has Lost His Jingle/El Bufon ha perdido su gracia and Jester & Pharley Dolls to a local hospital. This fiscal year, seven schools took up the challenge, donating 215 books and 215 dolls to patients. Students at one of these schools - Jefferson Elementary in Compton, CA - brought the total number of pages read from 82,624 in their first program to a high of 306,261 pages read in their fourth challenge program. Sponsorship of $3,600 supports Jester assemblies and the donation of the books and dolls to hospitals. C. Reading To GiveThis Jester & Pharley Phund literacy program gives students from middle-income neighborhoods an opportunity to read in a Jester & Pharley Phund Read-A-Thon to raise funds to donate "Jester" books and dolls to young patients in their community. In the fiscal year 2015-2016 one school, Pine Hills Adventist Academy in Auburn, CA, raised a total of $870 in a Reading To Give Read-A-Thon that resulted in 30 "Jester" books and 30 Jester & Pharley Dolls donated to hospitalized children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103223
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt03777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011984
IRS990/PYSalariesCompEmpBnftPaidAmt089334
IRS990/PYTotalExpensesAmt0154677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt019272
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76560
IRS990ScheduleA/PublicSupportPY170Pct00.80570
IRS990ScheduleA/PublicSupportTotal170Amt0692770
IRS990ScheduleA/SubstantialContributorsTotAmt0247227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939997
IRS990ScheduleA/TotalSupportAmt0904856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-14574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-10052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-9368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-6123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-36340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PHUND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE OF CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE PHUND DOES NOT BELIEVE THAT DURING THE YEAR ENDED SEPTEMBER 30, 2016, THAT IT HAD NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PHUND FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES AND RELATED SUBSECTIONS. ACCORDINGLY, THE PHUND ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE PHUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE PHUND DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE BARBARA SALTZMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDERS/PRESIDENT & VPRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt065976
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH OTHER BOARD MEMBERS: BARBARA SALTZMAN AND JOE SALTZMAN ARE MARRIED. MICHAEL SALTZMAN IS BARBARA AND JOE'S SON, AND HE IS MARRIED TO JENNIFER SALTZMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO THE PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER THAN THE EXECUTIVE DIRECTOR, THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TOP MANAGEMENT OFFICIALS OR OTHER KEY EMPLOYEES THAT ARE COMPENSATED. The President, who serves without compensation, compiles available comparability data in the determination of salaries for the Executive Director and any other top management officials or key employees. The data and recommendation of salary based on studying the comparables is presented to the Board of Governors and the suggested salary is discussed and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260173

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,689
Liabilities
$68,658
Net assets
$199,031
Revenue
$179,767
Expenses
$160,495
Net income
$19,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$2.18$2.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.97$1.68$2.11$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$3.79$2.26$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.32$4.00$2.65$2.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.63$3.51$2.18$2.65$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.35$3.81$2.76$2.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$3.34$2.13$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.14$2.05$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.69$1.99$1.80$1.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.80$1.80$1.67$1.55$0.12
2014Summary only. Only limited summary data is available for this year.$2.53$0.86$1.77$1.53$0.24
2013Summary only. Only limited summary data is available for this year.$2.28$0.84$1.67$1.39$0.28
2012Summary only. Only limited summary data is available for this year.$1.97$0.81$1.16$2.18$1.59$0.58
2011Summary only. Only limited summary data is available for this year.$1.39$0.82$1.45$1.21$0.24