Civic Intelligence

Nihla and Bob Lapidus Foundation Inc.

990PF • Fiscal year 2021 • EIN 06-1454867

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
236 Maple Shade RoadMiddletown, CT 06457

(860) 344-8030

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$44,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

545%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$867,074

Down $613,684 (-41%) from 2020

Net Assets

Down

$867,024

Down $613,684 (-41%) from 2020

Liabilities

Flat

$50

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$180,612

Up $152,614 (+545%) from 2020

Expenses

Up

$102,804

Up $12,139 (+13%) from 2020

Net Income

Up

$77,808

Up $140,475 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $796,206Liabilities 2011: $02011Assets 2012: $846,586Liabilities 2012: $2012012Assets 2013: $974,297Liabilities 2013: $3,2432013Assets 2014: $1,247,424Liabilities 2014: $2,9402014Assets 2015: $1,092,219Liabilities 2015: $1Net Assets 2015: $1,092,2192015Assets 2017: $1,146,083Liabilities 2017: $0Net Assets 2017: $1,146,0832017Assets 2019: $1,303,952Liabilities 2019: $50Net Assets 2019: $1,303,9022019Assets 2020: $1,480,758Liabilities 2020: $50Net Assets 2020: $1,480,7082020Assets 2021: $867,074Liabilities 2021: $50Net Assets 2021: $867,0242021Assets 2022: $957,743Liabilities 2022: $50Net Assets 2022: $957,6932022Assets 2023: $1,117,216Liabilities 2023: $1,5352023Assets 2024: $1,093,583Liabilities 2024: $242Net Assets 2024: $1,093,3412024

Highlighted filing

2021

Assets$867,074
Liabilities$50
Net Assets$867,024
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $20,025Expenses 2011: $44,597Net Income 2011: -$24,5722011Revenue 2012: $39,688Expenses 2012: $47,902Net Income 2012: -$8,2142012Revenue 2013: $201,456Expenses 2013: $53,616Net Income 2013: $147,8402013Revenue 2014: $419,263Expenses 2014: $63,805Net Income 2014: $355,4582014Revenue 2015: $31,323Expenses 2015: $100,117Net Income 2015: -$68,7942015Revenue 2017: $61,359Expenses 2017: $81,513Net Income 2017: -$20,1542017Revenue 2019: $33,970Expenses 2019: $87,767Net Income 2019: -$53,7972019Revenue 2020: $27,998Expenses 2020: $90,665Net Income 2020: -$62,6672020Revenue 2021: $180,612Expenses 2021: $102,804Net Income 2021: $77,8082021Revenue 2022: $181,907Expenses 2022: $102,223Net Income 2022: $79,6842022Revenue 2023: $244,355Expenses 2023: $113,651Net Income 2023: $130,7042023Revenue 2024: $52,435Expenses 2024: $125,633Net Income 2024: -$73,1982024

Highlighted filing

2021

Revenue$180,612
Expenses$102,804
Net Income$77,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIE SCARROZZOSecretaryPT$44,500-$44,500
DAVID LAPIDUSCo-President-$0--
MARC LAPIDUSCo-President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIDDLESEX HOSPITALGENERAL FUNDPUBLIC CHARITYMIDDLETOWN, CT, US$18,000
Paid GrantMIDDLESEX COMMUNITY COLLEGE FOUNDATIONGENERAL FUNDPUBLIC CHARITYMIDDLETOWN, CT, US$14,000
Paid GrantRUSHFORD CENTERGENERAL FUNDPUBLIC CHARITYMERIDEN, CT, US$7,500
Paid GrantCONGREGATION ADATH ISRAELGENERAL FUNDPUBLIC CHARITYMIDDLETOWN, CT, US$5,000
Filing and Contact Details

Filer

Filer Name
Nihla & Bob Lapidus Foundation Inc
EIN
06-1454867
Phone
8603448030
Address
236 MAPLE SHADE ROAD, MIDDLETOWN, CT 06457

Signing Officer

Name
Rosalie Scarrozzo
Title
Secretary
Phone
8603448030
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Src Certified Public Accountants Pc
Address
655 WINDING BROOK DRIVE, GLASTONBURY, CT 06033
Preparer
Bruce S Filingeri CPA
Phone
8606590357
Raw XML Appendix343 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROSALIE SCARROZZO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08603448030
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0236 MAPLE SHADE ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006457
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION WILL PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS AS IT SEES FIT, SUPPORTING EDUCATION, RELIGIOUS COMMUNITIES AND MEDICAL FACILITIES. AWARDS WILL ALSO BE MADE TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY FOR EDUCATION AT ALL LEVELS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION ADATH ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MIDDLESEX COMMUNITY COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MIDDLESEX HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RUSHFORD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08 BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 TRAINING HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt228 CRESCENT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3883 PADDOCK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MERIDEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306450
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073011
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07835
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01490
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073011
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011453
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019288
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05295
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08715
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12094
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-DIVIDEND DISTRIBUTIONS-JANNEY MONTGOMERY SCOTT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02871
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02871
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE SCARROZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08603448030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIHLA & BOB LAPIDUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIHL
ReturnHeader/Filer/EIN0061454867
ReturnHeader/Filer/PhoneNum08603448030
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 MAPLE SHADE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061026561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 WINDING BROOK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08606590357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S FILINGERI CPA
ReturnHeader/ReturnTs02022-05-13T13:42:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARROZZO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,074
Liabilities
$50
Net assets
$867,024
Revenue
$180,612
Expenses
$102,804
Net income
$77,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$0.24$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.18$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.18$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.03$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.42$0.06$0.36
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.20$0.05$0.15
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.02$0.04$0.02
Peer Organizations

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