Civic Intelligence

Larry Rivers Foundation Inc.

990PF • Fiscal year 2012 • EIN 11-3137296

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile
C/O Csv Pc 50 Chas Lindbergh BlvdNo 60511553
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$54,382

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,803,048

Down $119,136 (-6.2%) from 2011

Net Assets

$1,607,020

No earlier filing loaded for comparison.

Liabilities

Down

$196,028

Down $44,179 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,122

Up $11,076 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,932,821Liabilities 2010: $278,791Net Assets 2010: $1,654,0302010Assets 2011: $1,922,184Liabilities 2011: $240,2072011Assets 2012: $1,803,048Liabilities 2012: $196,028Net Assets 2012: $1,607,0202012Assets 2013: $1,807,736Liabilities 2013: $173,066Net Assets 2013: $1,634,6702013Assets 2014: $1,697,273Liabilities 2014: $146,305Net Assets 2014: $1,550,9682014Assets 2015: $1,646,477Liabilities 2015: $151,325Net Assets 2015: $1,495,1522015Assets 2016: $1,456,713Liabilities 2016: $86,072Net Assets 2016: $1,370,6412016Assets 2017: $1,460,634Liabilities 2017: $54,812Net Assets 2017: $1,405,8222017Assets 2018: $1,403,744Liabilities 2018: $42,649Net Assets 2018: $1,361,0952018Assets 2019: $1,351,208Liabilities 2019: $28,097Net Assets 2019: $1,323,1112019Assets 2020: $1,309,854Liabilities 2020: $19,254Net Assets 2020: $1,290,6002020Assets 2021: $1,337,541Liabilities 2021: $25,493Net Assets 2021: $1,312,0482021Assets 2022: $1,322,870Liabilities 2022: $25,493Net Assets 2022: $1,297,3772022Assets 2023: $1,297,300Liabilities 2023: $25,493Net Assets 2023: $1,271,8072023Assets 2024: $431,558Liabilities 2024: $23,493Net Assets 2024: $408,0652024

Highlighted filing

2012

Assets$1,803,048
Liabilities$196,028
Net Assets$1,607,020
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $130,7892010Revenue 2011: $168,350Expenses 2011: $144,046Net Income 2011: $24,3042011Expenses 2012: $155,1222012Revenue 2013: $170,143Expenses 2013: $142,493Net Income 2013: $27,6502013Revenue 2014: $17,418Expenses 2014: $101,120Net Income 2014: -$83,7022014Revenue 2015: $18,547Expenses 2015: $74,363Net Income 2015: -$55,8162015Revenue 2016: $16,310Expenses 2016: $140,821Net Income 2016: -$124,5112016Revenue 2017: $108,878Expenses 2017: $96,939Net Income 2017: $11,9392017Revenue 2018: $95,400Expenses 2018: $140,127Net Income 2018: -$44,7272018Revenue 2019: $66,079Expenses 2019: $129,182Net Income 2019: -$63,1032019Revenue 2020: $50,021Expenses 2020: $82,532Net Income 2020: -$32,5112020Revenue 2021: $58,386Expenses 2021: $36,938Net Income 2021: $21,4482021Revenue 2022: $23,315Expenses 2022: $37,986Net Income 2022: -$14,6712022Revenue 2023: $0Expenses 2023: $25,570Net Income 2023: -$25,5702023Revenue 2024: -$626,704Expenses 2024: $237,038Net Income 2024: -$863,7422024

Highlighted filing

2012

Revenue-
Expenses$155,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOELDirectorPT$54,382-$54,382
JOAN GORDONPresident-$0--
Filing and Contact Details

Filer

EIN
11-3137296
Raw XML Appendix387 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/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE LARRY RIVERS FOUNDATION, INC. HAS AS ITS EXEMPT PURPOSE THE ADVANCEMENT OF THE VISUAL ARTS AND EDUCATION OF THE PUBLIC ABOUT THE VISUAL ARTS AND, IN PARTICULAR, THE WORK OF THE LATE ARTIST LARRY RIVERS. IT ACCOMPLISHES THESE PURPOSES BY MAKING GRANTS TO PUBLIC CHARITIES THAT SUPPORT THE VISUAL ARTS, HOLDING EXHIBITIONS OF WORKS OF ART CREATED BY LARRY RIVERS IN MUSEUMS, UNIVERSITIES AND OTHER PUBLIC ART COLLECTIONS, AND CREATING A CATALOGUE RAISONNE OF THE WORKS OF ART CREATED BY LARRY RIVERS. THE ITEMS SOLD BY THE FOUNDATION FURTHER ITS EXEMPT PURPOSES BY PLACING THE WORKS OF ART BY LARRY RIVERS IN THE PUBLIC REALM AND ALLOWING THE FOUNDATION TO FULFILL ITS CHARITABLE MANDATE IN ACCORDANCE WITH ITS PURPOSE.
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0109052
IRS990PF/UndistributedIncome/ExcessFromYear1098782
IRS990PF/UndistributedIncome/ExcessFromYear2097133
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0113406
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0109052
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0304967
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0195915
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02399
LandEtcSchedule2/LandEtc/BookValue01247
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis03646
LegalFeesSchedule/LegalFees/Amount010579
LegalFeesSchedule/LegalFees/Category0CARTER, LEDYARD & MILBURN LLP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps07934
LegalFeesSchedule/LegalFees/NetInvestmentIncome02645
OtherAssetsSchedule/OtherAssets/BOYBookValue01804462
OtherAssetsSchedule/OtherAssets/Description0ARTWORK
OtherAssetsSchedule/OtherAssets/EOYBookValue01748862
OtherAssetsSchedule/OtherAssets/EOYFMV01700000
OtherExpensesSchedule/OtherExpenses/Description0FRAMING
OtherExpensesSchedule/OtherExpenses/Description1ART INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3INTERNET EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4TRAVEL
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6STORAGE
OtherExpensesSchedule/OtherExpenses/Description7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description8SECURITY
OtherExpensesSchedule/OtherExpenses/Description9STUDIO EXPENSES
OtherExpensesSchedule/OtherExpenses/Description10TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description11UTILITIES
OtherExpensesSchedule/OtherExpenses/Description12ART TRANSPORT
OtherExpensesSchedule/OtherExpenses/Description13COMPUTER & WEBSITE
OtherExpensesSchedule/OtherExpenses/Description14MOVING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description15POSTAGE & MAILING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps028
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13273
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22357
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3159
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4375
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5893
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps737
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps83057
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91298
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101291
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111102
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12631
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13851
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1414629
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15355
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11091
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2785
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome353
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5297
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome712
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome81019
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome9433
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10430
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11367
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12210
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13284
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome144876
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15118
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14364
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51190
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks749
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84076
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91731
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101721
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111469
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12841
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks131135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1419505
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15473
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0240207
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO ESTATE OF LARRY RIVERS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0196028
TaxesSchedule/Taxes/Amount017205
TaxesSchedule/Taxes/Amount13087
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1EXCISE
TaxesSchedule/Taxes/DisbursementsCharitablePrps012904
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome04301
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113137296
ReturnHeader/Filer/Name/BusinessNameLine10LARRY RIVERS FOUNDATION INC
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone06315376536
ReturnHeader/Filer/USAddress/AddressLine10C/O CSV PC 50 CHAS LINDBERGH BLVD
ReturnHeader/Filer/USAddress/AddressLine20NO 605
ReturnHeader/Filer/USAddress/City0UNIONDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011553
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JOAN GORDON
ReturnHeader/Officer/Phone06315376536
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0270120069
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPERSMITH SIMON & VOGEL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 CHARLES LINDBERGH BLVD STE 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNIONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011553
ReturnHeader/Preparer/Name0WILLIAM A VOGEL
ReturnHeader/Preparer/Phone05164835800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:57:05-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,048
Liabilities
$196,028
Net assets
$1,607,020
Revenue
-
Expenses
$155,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.63$0.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.02$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.02$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.02$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.02$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.63$0.17$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$1.92$0.24$0.17$0.14$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$0.13