Civic Intelligence

The Saul and Eleanor Lerner Foundation

990PF • Fiscal year 2017 • EIN 11-6042721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

1705 BroadwayHewlett, NY 11557

(516) 599-1481

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,263,427

Up $1,001,265 (+79%) from 2016

Net Assets

Up

$2,263,427

Up $1,001,265 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$197,088

Down $113,243 (-36%) from 2016

Expenses

Up

$409,526

Up $45,775 (+13%) from 2016

Net Income

Down

-$212,438

Down $159,018 (-298%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,250,420Liabilities 2011: $02011Assets 2012: $1,024,481Liabilities 2012: $02012Assets 2013: $1,583,974Liabilities 2013: $02013Assets 2014: $1,416,079Liabilities 2014: $02014Assets 2015: $1,315,582Liabilities 2015: $0Net Assets 2015: $1,315,5822015Assets 2016: $1,262,162Liabilities 2016: $0Net Assets 2016: $1,262,1622016Assets 2017: $2,263,427Liabilities 2017: $0Net Assets 2017: $2,263,4272017Assets 2018: $2,364,235Liabilities 2018: $0Net Assets 2018: $2,364,2352018Assets 2019: $769,106Liabilities 2019: $0Net Assets 2019: $769,1062019Assets 2020: $718,346Liabilities 2020: $12020Assets 2021: $649,326Liabilities 2021: $1Net Assets 2021: $649,3262021Assets 2022: $585,227Liabilities 2022: $0Net Assets 2022: $585,2272022Assets 2023: $395,480Liabilities 2023: $12023Assets 2024: $378,900Liabilities 2024: $0Net Assets 2024: $378,9002024

Highlighted filing

2017

Assets$2,263,427
Liabilities$0
Net Assets$2,263,427

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $168,572Expenses 2011: $408,713Net Income 2011: -$240,1412011Revenue 2012: $78,595Expenses 2012: $304,534Net Income 2012: -$225,9392012Revenue 2013: $936,527Expenses 2013: $377,034Net Income 2013: $559,4932013Revenue 2014: $109,926Expenses 2014: $277,821Net Income 2014: -$167,8952014Revenue 2015: $464,021Expenses 2015: $564,517Net Income 2015: -$100,4962015Revenue 2016: $310,331Expenses 2016: $363,751Net Income 2016: -$53,4202016Revenue 2017: $197,088Expenses 2017: $409,526Net Income 2017: -$212,4382017Revenue 2018: $203,889Expenses 2018: $243,910Net Income 2018: -$40,0212018Revenue 2019: $38,524Expenses 2019: $147,084Net Income 2019: -$108,5602019Revenue 2020: $17,019Expenses 2020: $66,388Net Income 2020: -$49,3692020Revenue 2021: $16,567Expenses 2021: $85,587Net Income 2021: -$69,0202021Revenue 2022: $15,053Expenses 2022: $79,152Net Income 2022: -$64,0992022Revenue 2023: $88,691Expenses 2023: $278,438Net Income 2023: -$189,7472023Revenue 2024: $66,668Expenses 2024: $83,248Net Income 2024: -$16,5802024

Highlighted filing

2017

Revenue$197,088
Expenses$409,526
Net Income-$212,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN LERNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Saul and Eleanor Lerner Foundation
EIN
11-6042721
In Care Of
% TRUSTEE
Phone
5165991481
Address
1705 BROADWAY, HEWLETT, NY 11557

Signing Officer

Name
Stephen Lerner
Title
Trustee
Phone
5165991481
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Susan Wong Lehner CPA
Address
4 SONIA COURT, SUFFERN, NY 10901-7145
Preparer
Susan W Lehner CPA
Phone
2019825200
Raw XML Appendix278 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/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0400500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0232016
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01122674
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0890658
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOANS &EXCHANGE
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05165991481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUL AND ELEANOR LERNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0116042721
ReturnHeader/Filer/InCareOfNm0% TRUSTEE
ReturnHeader/Filer/PhoneNum05165991481
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HEWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AA73BE78B80459D08DB66A4F19F5FEE135C5DE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AA73BE78B80459D08DB66A4F19F5FEE135C5DE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026146720181375000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.39.110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN WONG LEHNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 SONIA COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109017145
ReturnHeader/PreparerPersonGrp/PhoneNum02019825200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W LEHNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T15:02:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.09$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.20$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.20$0.41$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.31$0.36$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.46$0.56$0.10
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.11$0.28$0.17
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.94$0.38$0.56
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.08$0.30$0.23
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.17$0.41$0.24