Civic Intelligence

The Martin Lehrer Foundation

990EZ • Fiscal year 2017 • EIN 11-3324303

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

82nd percentile

0.00x

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

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

Liabilities / Revenue

82nd percentile

0.00x

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

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

Net Margin

85th percentile

61%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

93rd percentile

554%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$154,190

Up $16,024 (+12%) from 2016

Net Assets

Up

$154,190

Up $16,024 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$20,623

Up $17,468 (+554%) from 2016

Expenses

Down

$8,045

Down $5,059 (-39%) from 2016

Net Income

Up

$12,578

Up $22,527 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$154,190
Liabilities$0
Net Assets$154,190
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$20,623
Expenses$8,045
Net Income$12,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$34,357
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.$380-
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
2018-11-15
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: $6600”

Other Expenses.1

“Investment management fees $1409”

Other Expenses.2

“Foreign taxes withheld $36”

Raw XML Appendix141 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/BOYAmt0138166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06600
IRS990EZ/GrossReceiptsAmt034357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04951
IRS990EZ/LandAndBuildingsGrp/BOYAmt0446
IRS990EZ/LandAndBuildingsGrp/EOYAmt0446
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154190
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/OtherChangesInNetAssetsAmt03000
IRS990EZ/OtherExpensesTotalAmt01445
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/GrantsAndAllocationsAmt0380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt016356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08045
IRS990EZ/TotalProgramServiceExpensesAmt0380
IRS990EZ/TotalRevenueAmt020623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68970
IRS990ScheduleA/PublicSupportPY170Pct00.55810
IRS990ScheduleA/PublicSupportTotal170Amt041080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041080
IRS990ScheduleA/TotalSupportAmt059560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VAR ORGANIZATION GRANTS ALL UNDER 5000 | Cash Amount Given: $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES WITHHELD $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0113250852
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/ReturnTs02018-11-15T17:07:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,190
Liabilities
$0
Net assets
$154,190
Revenue
$20,623
Expenses
$8,045
Net income
$12,578
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
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.21$0.08$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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