Civic Intelligence

The Martin Lehrer Foundation

990EZ • Fiscal year 2016 • EIN 11-3324303

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
1441 Old Northern BoulevardRoslyn, NY 11576

(516) 625-6846

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-315%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-3.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-71%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$138,166

Down $4,292 (-3.0%) from 2015

Net Assets

Down

$138,166

Down $4,292 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$3,155

Down $7,789 (-71%) from 2015

Expenses

Down

$13,104

Down $236 (-1.8%) from 2015

Net Income

Down

-$9,949

Down $7,553 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $173,377Liabilities 2010: $02010Assets 2011: $160,974Liabilities 2011: $02011Assets 2012: $157,546Net Assets 2012: $157,5462012Assets 2013: $153,416Liabilities 2013: $0Net Assets 2013: $153,4162013Assets 2014: $150,853Liabilities 2014: $0Net Assets 2014: $150,8532014Assets 2015: $142,458Liabilities 2015: $0Net Assets 2015: $142,4582015Assets 2016: $138,166Liabilities 2016: $0Net Assets 2016: $138,1662016Assets 2017: $154,190Liabilities 2017: $0Net Assets 2017: $154,1902017Assets 2018: $136,228Liabilities 2018: $0Net Assets 2018: $136,2282018Assets 2019: $153,151Liabilities 2019: $0Net Assets 2019: $153,1512019Assets 2020: $158,697Liabilities 2020: $0Net Assets 2020: $158,6972020Assets 2021: $160,418Liabilities 2021: $0Net Assets 2021: $160,4182021Assets 2022: $122,397Liabilities 2022: $0Net Assets 2022: $122,3972022Assets 2023: $144,936Liabilities 2023: $0Net Assets 2023: $144,9362023Assets 2024: $144,404Net Assets 2024: $144,4042024

Highlighted filing

2016

Assets$138,166
Liabilities$0
Net Assets$138,166
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2010: $10,272Expenses 2010: $17,417Net Income 2010: -$7,1452010Revenue 2011: $24,362Expenses 2011: $14,565Net Income 2011: $9,7972011Revenue 2012: $5,809Expenses 2012: $19,251Net Income 2012: -$13,4422012Revenue 2013: $11,794Expenses 2013: $20,715Net Income 2013: -$8,9212013Revenue 2014: $33,454Expenses 2014: $21,080Net Income 2014: $12,3742014Revenue 2015: $10,944Expenses 2015: $13,340Net Income 2015: -$2,3962015Revenue 2016: $3,155Expenses 2016: $13,104Net Income 2016: -$9,9492016Revenue 2017: $20,623Expenses 2017: $8,045Net Income 2017: $12,5782017Revenue 2018: $11,018Expenses 2018: $8,348Net Income 2018: $2,6702018Revenue 2019: $5,148Expenses 2019: $7,710Net Income 2019: -$2,5622019Revenue 2020: $1,815Expenses 2020: $9,603Net Income 2020: -$7,7882020Revenue 2021: $11,963Expenses 2021: $14,361Net Income 2021: -$2,3982021Revenue 2022: -$4,480Expenses 2022: $11,917Net Income 2022: -$16,3972022Revenue 2023: $12,189Expenses 2023: $3,826Net Income 2023: $8,3632023Revenue 2024: $4,629Expenses 2024: $16,168Net Income 2024: -$11,5392024

Highlighted filing

2016

Revenue$3,155
Expenses$13,104
Net Income-$9,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$62,574
Mission and Program Overview

Mission

To promote, support and financially contribute to exempt organizations that help to reduce human suffering through their educational and research programs.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, SUPPORT AND FINANCIALLY CONTRIBUTE TO EXEMPT ORGANIZATIONS THAT HELP TO REDUCE HUMAN SUFFERING THROUGH THEIR EDUCATIONAL AND RESEARCH PROGRAMS.$11,350-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LEHRERPresident-$0--
ELISSA THEILENTreasurer-$0--
JACK MARTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Martin Lehrer Foundation
EIN
11-3324303
Phone
5166256846
Address
1441 OLD NORTHERN BOULEVARD, ROSLYN, NY 11576

Signing Officer

Name
Barbara Lehrer
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Richard Stark CPA
Address
PO BOX 855, MANCHESTER CENTER, VT 05255
Preparer
Richard Stark
Phone
8023661331
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VAR ORGANIZATION GRANTS ALL UNDER 5000 | Cash Amount Given: $11350”

Other Expenses.1

“Investment management fees $1353”

Other Expenses.2

“BANK CHARGES $360”

Other Expenses.3

“Foreign taxes withheld $41”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA LEHRER
IRS990EZ/BooksInCareOfDetail/PhoneNum05166256846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 OLD NORTHERN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt059419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011350
IRS990EZ/GrossReceiptsAmt062574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04601
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISSA THEILEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05657
IRS990EZ/OtherExpensesTotalAmt01754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT AND FINANCIALLY CONTRIBUTE TO EXEMPT ORGANIZATIONS THAT HELP TO REDUCE HUMAN SUFFERING THROUGH THEIR EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, SUPPORT AND FINANCIALLY CONTRIBUTE TO EXEMPT ORGANIZATIONS THAT HELP TO REDUCE HUMAN SUFFERING THROUGH THEIR EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt057973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013104
IRS990EZ/TotalProgramServiceExpensesAmt011350
IRS990EZ/TotalRevenueAmt03155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55810
IRS990ScheduleA/PublicSupportPY170Pct00.57210
IRS990ScheduleA/PublicSupportTotal170Amt028630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028630
IRS990ScheduleA/TotalSupportAmt051297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VAR ORGANIZATION GRANTS ALL UNDER 5000 | Cash Amount Given: $11350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES WITHHELD $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN LEHRER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0113324303
ReturnHeader/Filer/PhoneNum05166256846
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 OLD NORTHERN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD STARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023661331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T07:50:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,166
Liabilities
$0
Net assets
$138,166
Revenue
$3,155
Expenses
$13,104
Net income
-$9,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.05$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.02$0.10$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.00$1.53$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.11$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.33$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.06$0.19$0.13
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.24$0.15$0.10
2010Summary only. Only limited summary data is available for this year.$1.73$0.00$0.10$0.17$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE T99 • <$500k nonprofits