Civic Intelligence

The Martin Lehrer Foundation

990EZ • Fiscal year 2019 • EIN 11-3324303

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

76th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-50%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-53%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$153,151

Up $16,923 (+12%) from 2018

Net Assets

Up

$153,151

Up $16,923 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$5,148

Down $5,870 (-53%) from 2018

Expenses

Down

$7,710

Down $638 (-7.6%) from 2018

Net Income

Down

-$2,562

Down $5,232 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$153,151
Liabilities$0
Net Assets$153,151
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$5,148
Expenses$7,710
Net Income-$2,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$69,826
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-$6,100
Compensation and Service Providers
Top Officer Pay92nd 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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
SGA Solutions Inc
Address
4 Neil Drive, Old Bethpage, NY 11804
Preparer
Shari Arnowitz
Phone
5164540519
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Investment management fees $1399”

Other Expenses.2

“OTHER FEES $104”

Other Expenses.3

“BANK CHARGES $60”

Other Expenses.4

“FOREIGN BANK CHARGES $47”

Investment Fees

“Investment management fee $1,399”

Bank Account Charges

“BANK CHARGES $60”

Foreign Tax Withheld

“Foreign taxes withheld $47”

Grants and Similar Amounts Paid

“Various Organization Grants under $5,000 Amount Given $6,100”

Other Fees

“OTHER FEES $104”

Raw XML Appendix145 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/BOYAmt0136228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt064678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01757
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt069826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03391
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153151
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019485
IRS990EZ/OtherExpensesTotalAmt01610
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/ProgramServiceExpensesAmt06100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt066435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07710
IRS990EZ/TotalRevenueAmt05148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52580
IRS990ScheduleA/PublicSupportPY170Pct00.65640
IRS990ScheduleA/PublicSupportTotal170Amt019800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019800
IRS990ScheduleA/TotalSupportAmt037659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FEES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEE $1,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN TAXES WITHHELD $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Various Organization Grants under $5,000 Amount Given $6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BANK ACCOUNT CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FOREIGN TAX WITHHELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OTHER FEES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Lehrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/PreparerFirmEIN0462722555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SGA Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Neil Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011804
ReturnHeader/PreparerPersonGrp/PhoneNum05164540519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Arnowitz
ReturnHeader/ReturnTs02020-11-09T10:59:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,151
Liabilities
$0
Net assets
$153,151
Revenue
$5,148
Expenses
$7,710
Net income
-$2,562
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
2019Detailed filing. Detailed filing data is available for this year.$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
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