Civic Intelligence

The Lincoln Fund Co Weber Moses & Co

990PF • Fiscal year 2012 • EIN 13-1740466

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization Profile
C/O WEBER MOSES CO-225 BROADWAY No242010007
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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 / Assets75th percentile

Assets

Down

$7,047,168

Down $899,674 (-11%) from 2011

Net Assets

Down

$7,029,719

Down $899,618 (-11%) from 2011

Liabilities

Down

$17,449

Down $56 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$669,024

Up $228,882 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,946,842Liabilities 2011: $17,505Net Assets 2011: $7,929,3372011Assets 2012: $7,047,168Liabilities 2012: $17,449Net Assets 2012: $7,029,7192012Assets 2013: $6,718,362Liabilities 2013: $19,232Net Assets 2013: $6,699,1302013Assets 2014: $6,601,470Liabilities 2014: $19,1232014Assets 2015: $7,194,094Liabilities 2015: $14,326Net Assets 2015: $7,179,7682015Assets 2016: $6,471,462Liabilities 2016: $9,737Net Assets 2016: $6,461,7252016Assets 2017: $6,049,563Liabilities 2017: $11,367Net Assets 2017: $6,038,1962017Assets 2018: $5,749,156Liabilities 2018: $14,586Net Assets 2018: $5,734,5702018Assets 2019: $5,566,619Liabilities 2019: $17,399Net Assets 2019: $5,549,2202019Assets 2020: $5,625,878Liabilities 2020: $30,7332020Assets 2021: $5,644,802Liabilities 2021: $36,6452021Assets 2022: $5,731,924Liabilities 2022: $39,7952022Assets 2023: $5,950,306Liabilities 2023: $53,5342023Assets 2024: $6,207,404Liabilities 2024: $45,538Net Assets 2024: $6,161,8662024

Highlighted filing

2012

Assets$7,047,168
Liabilities$17,449
Net Assets$7,029,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $440,1422011Expenses 2012: $669,0242012Revenue 2013: $263,529Expenses 2013: $527,743Net Income 2013: -$264,2142013Revenue 2014: $411,354Expenses 2014: $528,137Net Income 2014: -$116,7832014Revenue 2015: $1,162,197Expenses 2015: $564,776Net Income 2015: $597,4212015Revenue 2016: -$167,201Expenses 2016: $550,842Net Income 2016: -$718,0432016Revenue 2017: $74,425Expenses 2017: $559,877Net Income 2017: -$485,4522017Revenue 2018: $233,365Expenses 2018: $536,991Net Income 2018: -$303,6262018Revenue 2019: $314,542Expenses 2019: $499,892Net Income 2019: -$185,3502019Revenue 2020: $608,244Expenses 2020: $562,319Net Income 2020: $45,9252020Revenue 2021: $585,132Expenses 2021: $572,120Net Income 2021: $13,0122021Revenue 2022: $258,336Expenses 2022: $556,168Net Income 2022: -$297,8322022Revenue 2023: $123,586Expenses 2023: $530,350Net Income 2023: -$406,7642023Revenue 2024: $2,834Expenses 2024: $618,692Net Income 2024: -$615,8582024

Highlighted filing

2012

Revenue-
Expenses$669,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MCLANAHANPresident-$0--
CHRISTOPHER O'MALLEYSecretary-$0--
CHRISTOPHER S MOORETreasurer-$0--
ROSEMARY ORDONEZ JENKINSDirector-$0--
RICHARD BROWNDirector-$0--
IRIS CHENDirector-$0--
KEITH THOMASDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGETTING OUT & STAYING OUTPROGRAM TO REDUCE RECIDIVISM RATE-NEW YORK, NY, US$55,000
Paid GrantTHE TRUSTEES OF COLUMBIAEDUCATION-NEW YORK, NY, US$50,000
Paid GrantCRISTO REYcollege preparatory high schools for underrepresented urban youth-CHICAGO, IL, US$40,000
Paid GrantSTANLEY ISAACSCOMMUNITY SERVICES TO YOUTH AND SENIORS-NEW YORK, NY, US$40,000
Paid GrantYOUNG WOMENS LEADERSHIPYOUNG WOMEN'S EDUCATION-BRONX, NY, US$30,000
Paid GrantBORO OF MANHATTAN COMMUNITY COLLEGENURSING STUDENTS SCHOLARSHIPS-NEW YORK, NY, US$25,000
Paid GrantST JOSEPH SCHOOLEXTENDED DAY PROGRAM-BRONX, NY, US$25,000
Paid GrantCITY COLLEGEEDUCATION-NEW YORK, NY, US$25,000
Paid GrantTHE READING TEAM INCASSIST LOW INCOME STUDENTS ACHIEVE LITERACY-NEW YORK, NY, US$25,000
Paid GrantBRONX COMMUNITY COLLEGENURSING STUDENTS SCHOLARSHIPS-BRONX, NY, US$20,000
Paid GrantGRANDPARENTS ADVOCACY PROGRAMSENIOR WELLNESS/COURT ADVOCATE-BRONX, NY, US$20,000
Paid GrantTHURGOOD MARSHALL ACADEMY FOR LEARNINGINTERNATIONAL BACALAUREATE PROGRAM-NEW YORK, NY, US$20,000
Paid GrantEDWIN GOULD SERVICES FOR CHILDRENFOR NEEDY CHILDREN-BROOKLYN, NY, US$20,000
Paid GrantGRACE OUTREACHEDUCATION AND JOP PREP FOR WOMEN IN THE SOUTH BRONX-BRONX, NY, US$20,000
Paid GrantMETROPOLITAN OPERA GUILDSUPPORT FOR THE MET AND ENCOURAGING OPERA APPRECIATION-NEW YORK, NY, US$20,000
Paid GrantBARD HIGH SCHOOLTOWARD TUTOR LEARNING CENTER-NEW YORK, NY, US$17,500
Paid GrantRESILENCE ADVOCACY PROGRAMPROGRAM FOR LOW INCOME CHILDREN AND YOUTH-NEW YORK, NY, US$17,000
Paid GrantCLAREMONT NEIGHBORDOOD CENTERAFTER SCHOOL EDUCATION-BRONX, NY, US$15,000
Paid GrantKINGSBRIDGE HEIGHTS COMMUNITY CENTERTOWARD YOUTH SERVICE PROGRAM-BRONX, NY, US$15,000
Paid GrantFOUNDATION FOR THE ARTSGRANTS AND FUNDING FOR ARTISTS-BROOKLYN, NY, US$15,000
Paid GrantAQUINAS HIGH SCHOOLEDUCATION-NEW YORK, NY, US$13,000
Paid GrantNEW DESTINYHOUSING FOR DOMESTIC VIOLENCE VICTIMS-NEW YORK, NY, US$12,500
Paid GrantRIVERDALE MENTAL HEALTH ASSOCIATIONTOWARD EARLY CHILDHOOD PROGRAM-BRONX, NY, US$11,500
Paid GrantINWOOD HOUSETEENAGE PREGNANCY PROGRAM-NEW YORK, NY, US$10,000
Paid GrantLUTHERAN FAMILY HEALTH CENTERTOWARD HOSPITAL PROGRAMS-BROOKLYN, NY, US$10,000
Paid GrantNEIGHBORHOOD SHOPPHEALTHY LIVING PROJECT TO SENIOR-NEW YORK, NY, US$10,000
Paid GrantNEW LIFE OF NEW YORK CITY INCSUPPORT FOR AT RISK INNER CITY YOUTH-NEW YORK, NY, US$10,000
Paid GrantSANTUARY FOR FAMILIESto serve domestic violence victims, sex trafficking victims, and their children-NEW YORK, NY, US$10,000
Paid GrantSTATEN ISLAND ACADEMYCOLLEGE PREP SCHOOL FOR PRE-K TO GRADE 12-STATEN ISLAND, NY, US$10,000
Paid GrantSPORTS FOUNDATIONYOUTH sports, counseling and education programs-BRONX, NY, US$5,000
Filing and Contact Details

Filer

EIN
13-1740466
Raw XML AppendixShowing 400 of 676 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue03809624
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1737563
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2463961
InvestmentsOtherSchedule2/InvestmentsOther/BookValue31955832
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EQUITY INVESTMENT FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FIXED INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2ALTERNATIVE ASSETS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PRIVATE FUNDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0JPMORGAN # A29940003 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1JPMORGAN # A29940003 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2JPMORGAN # A30659006 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3JPMORGAN # A30659006 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset420.32546 SHS THE 1794 COMMODORE OVERSEAS FUND, LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset527.5081 SHS THE 1794 COMMODORE OVERSEAS FUND, LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset626.0626 SHS THE 1794 COMMODORE OVERSEAS FUND, LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CRM WINDRIDGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8Capital Gains Dividends
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTOPHER S MOORE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5IRIS CHEN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127665840
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBMIT WRITTEN LETTER DETAILING THE REASON WHY FUNDS ARE REQUESTED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARTHA MCLANAHAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02126864797
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10295 MADISON AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount245000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2540000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2930000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TOWARD TUTOR LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1NURSING STUDENTS SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2NURSING STUDENTS SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3AFTER SCHOOL EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SENIOR WELLNESS/COURT ADVOCATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TEENAGE PREGNANCY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TOWARD YOUTH SERVICE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TOWARD HOSPITAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8HEALTHY LIVING PROJECT TO SENIOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,047,168
Liabilities
$17,449
Net assets
$7,029,719
Revenue
-
Expenses
$669,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.05$6.16$0.00$0.62$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.05$0.12$0.53$0.41
2022Summary only. Only limited summary data is available for this year.$5.73$0.04$0.26$0.56$0.30
2021Summary only. Only limited summary data is available for this year.$5.64$0.04$0.59$0.57$0.01
2020Summary only. Only limited summary data is available for this year.$5.63$0.03$0.61$0.56$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.57$0.02$5.55$0.31$0.50$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.01$5.73$0.23$0.54$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.01$6.04$0.07$0.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.17$0.55$0.72
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.19$0.01$7.18$1.16$0.56$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.02$0.41$0.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.02$6.70$0.26$0.53$0.26
2012Detailed filing. Detailed filing data is available for this year.$7.05$0.02$7.03$0.67
2011Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.93$0.44