Civic Intelligence

Harrison T Lefrak Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 06-1633743

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
1105 N Market Street No 801Wilmington, DE 19801

(302) 656-2390

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$42,338

Up $1,091 (+2.6%) from 2016

Net Assets

Down

$37,417

Down $525 (-1.4%) from 2016

Liabilities

Up

$4,921

Up $1,616 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$2,000

Down $3,000 (-60%) from 2016

Expenses

Down

$2,525

Down $5,943 (-70%) from 2016

Net Income

Up

-$525

Up $2,943 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $735Liabilities 2011: $02011Assets 2012: $37,170Liabilities 2012: $02012Assets 2013: $41,465Liabilities 2013: $02013Assets 2014: $27,645Liabilities 2014: $02014Assets 2015: $42,884Liabilities 2015: $1,474Net Assets 2015: $41,4102015Assets 2016: $41,247Liabilities 2016: $3,305Net Assets 2016: $37,9422016Assets 2017: $42,338Liabilities 2017: $4,921Net Assets 2017: $37,4172017Assets 2018: $195,215Liabilities 2018: $2,951Net Assets 2018: $192,2642018Assets 2019: $156,579Liabilities 2019: $0Net Assets 2019: $156,5792019Assets 2020: $146,027Liabilities 2020: $0Net Assets 2020: $146,0272020Assets 2021: $133,382Liabilities 2021: $0Net Assets 2021: $133,3822021Assets 2022: $131,747Liabilities 2022: $0Net Assets 2022: $131,7472022Assets 2023: $2,418,270Liabilities 2023: $0Net Assets 2023: $2,418,2702023Assets 2024: $3,820,063Liabilities 2024: $0Net Assets 2024: $3,820,0632024

Highlighted filing

2017

Assets$42,338
Liabilities$4,921
Net Assets$37,417
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,500Expenses 2011: $3,435Net Income 2011: $652011Revenue 2012: $3,500Expenses 2012: $4,015Net Income 2012: -$5152012Revenue 2013: $31,000Expenses 2013: $26,525Net Income 2013: $4,4752013Revenue 2014: $0Expenses 2014: $13,820Net Income 2014: -$13,8202014Revenue 2015: $15,000Expenses 2015: $10,845Net Income 2015: $4,1552015Revenue 2016: $5,000Expenses 2016: $8,468Net Income 2016: -$3,4682016Revenue 2017: $2,000Expenses 2017: $2,525Net Income 2017: -$5252017Revenue 2018: $158,638Expenses 2018: $3,791Net Income 2018: $154,8472018Revenue 2019: $3,762Expenses 2019: $39,447Net Income 2019: -$35,6852019Revenue 2020: $2,223Expenses 2020: $12,775Net Income 2020: -$10,5522020Revenue 2021: $164Expenses 2021: $12,809Net Income 2021: -$12,6452021Revenue 2022: $1,453Expenses 2022: $3,088Net Income 2022: -$1,6352022Revenue 2023: $2,792,390Expenses 2023: $505,867Net Income 2023: $2,286,5232023Revenue 2024: $2,262,551Expenses 2024: $857,318Net Income 2024: $1,405,2332024

Highlighted filing

2017

Revenue$2,000
Expenses$2,525
Net Income-$525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A VARLEYDirector & PresidentPT$0--
HEATHER M DRYSDALEDirector & SecretaryPT$0--
LINDA DURSOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Harrison T Lefrak Charitable
EIN
06-1633743
Phone
3026562390
Address
1105 N MARKET STREET NO 801, WILMINGTON, DE 19801

Signing Officer

Name
Heather Drysdale
Title
President
Phone
3026562390
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Wilmington Trust Company
Address
1100 N MARKET STREET, WILMINGTON, DE 19890-1200
Preparer
Margaret M Mcgarrey
Phone
3026518160
Raw XML Appendix312 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0750
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 13
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PUBLIC INSPECTION OF DOCUMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PUBLIC INSPECTION OF FOUNDATION DOCUMENTS (ANNUAL RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS) ARE AVAILABLE FOR PUBLIC INSPECTION. THESE DOCUMENTS ARE ACCESSIBLE TO THE PUBLIC EITHER BY REQUESTING A COPY OR BY VISITING THE LEFRAK TRUST COMPANY OFFICE DURING NORMAL BUSINESS HOURS. THERE MAY BE A REASONABLE CHARGE PER PAGE FOR COPIES AND ACTUAL POSTAGE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS A VARLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEATHER M DRYSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA DURSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt01275
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024170
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01275
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037630
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03305
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04921
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04921
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03305
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04921
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0ROBERT MORTIMER
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FRANCHISE FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DRYSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026562390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRISON T LEFRAK CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC C/O THE LEFRAK TRUST CO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0061633743
ReturnHeader/Filer/PhoneNum03026562390
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 N MARKET STREET NO 801
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B67A3381F8CD4339297C123DB83A409C374A006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076FF2A6BB2396675DA7FC3BECCB7F23E28595D91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.216.61.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510055023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILMINGTON TRUST COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198901200
ReturnHeader/PreparerPersonGrp/PhoneNum03026518160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET M MCGARREY
ReturnHeader/ReturnTs02018-05-08T11:25:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,338
Liabilities
$4,921
Net assets
$37,417
Revenue
$2,000
Expenses
$2,525
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.26$0.86$1.41
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.79$0.51$2.29
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.16$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.02$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits