Civic Intelligence

Ralph Landau Foundation

990PF • Fiscal year 2017 • EIN 13-2895717

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

C/O LISTOWEL INC 3 PARK AVENUE SuiNew York, NY 10016

(212) 683-8660

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$100,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,495,155

Down $1,576,372 (-3.9%) from 2016

Net Assets

Down

$38,495,155

Down $1,576,372 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,922,183

Up $562,090 (+41%) from 2016

Expenses

Up

$3,591,779

Up $264,193 (+7.9%) from 2016

Net Income

Up

-$1,669,596

Up $297,897 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $36,330,501Liabilities 2010: $0Net Assets 2010: $36,330,5012010Assets 2011: $47,826,563Liabilities 2011: $0Net Assets 2011: $47,826,5632011Assets 2012: $47,399,676Liabilities 2012: $387Net Assets 2012: $47,399,2892012Assets 2013: $45,426,741Liabilities 2013: $0Net Assets 2013: $45,426,7412013Assets 2014: $43,835,121Liabilities 2014: $4,211Net Assets 2014: $43,830,9102014Assets 2015: $41,910,201Liabilities 2015: $6222015Assets 2016: $40,071,527Liabilities 2016: $0Net Assets 2016: $40,071,5272016Assets 2017: $38,495,155Liabilities 2017: $0Net Assets 2017: $38,495,1552017Assets 2018: $38,389,493Liabilities 2018: $107Net Assets 2018: $38,389,3862018Assets 2019: $39,933,655Liabilities 2019: $316Net Assets 2019: $39,933,3392019Assets 2020: $40,550,043Liabilities 2020: $991Net Assets 2020: $40,549,0522020Assets 2021: $43,180,543Liabilities 2021: $1,299Net Assets 2021: $43,179,2442021Assets 2022: $45,369,669Liabilities 2022: $3,703Net Assets 2022: $45,365,9662022Assets 2023: $47,018,893Liabilities 2023: $3932023Assets 2024: $48,056,462Liabilities 2024: $186Net Assets 2024: $48,056,2762024

Highlighted filing

2017

Assets$38,495,155
Liabilities$0
Net Assets$38,495,155

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,564,2722010Expenses 2011: $2,899,2122011Expenses 2012: $3,072,5552012Revenue 2013: $1,013,213Expenses 2013: $3,293,290Net Income 2013: -$2,280,0772013Revenue 2014: $1,280,926Expenses 2014: $2,989,967Net Income 2014: -$1,709,0412014Revenue 2015: $1,360,601Expenses 2015: $3,271,706Net Income 2015: -$1,911,1052015Revenue 2016: $1,360,093Expenses 2016: $3,327,586Net Income 2016: -$1,967,4932016Revenue 2017: $1,922,183Expenses 2017: $3,591,779Net Income 2017: -$1,669,5962017Revenue 2018: $3,750,233Expenses 2018: $3,760,947Net Income 2018: -$10,7142018Revenue 2019: $5,259,206Expenses 2019: $3,716,426Net Income 2019: $1,542,7802019Revenue 2020: $4,130,466Expenses 2020: $3,698,339Net Income 2020: $432,1272020Revenue 2021: $5,972,370Expenses 2021: $4,157,758Net Income 2021: $1,814,6122021Revenue 2022: $4,014,431Expenses 2022: $3,413,084Net Income 2022: $601,3472022Revenue 2023: $6,103,948Expenses 2023: $4,988,490Net Income 2023: $1,115,4582023Revenue 2024: $6,431,636Expenses 2024: $5,359,957Net Income 2024: $1,071,6792024

Highlighted filing

2017

Revenue$1,922,183
Expenses$3,591,779
Net Income-$1,669,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE J LANDEAUPresident-$100,000-$100,000
EDWARD ROVERSecretary & Treasurer-$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Ralph Landau Foundation
EIN
13-2895717
In Care Of
% LAURIE LANDEAU C/O LISTOWEL
Phone
2126838660
Address
C/O LISTOWEL INC 3 PARK AVENUE Sui, NEW YORK, NY 10016

Signing Officer

Name
Laurie J Landeau
Title
President
Phone
2126838660
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020
Preparer
Mark C Peltz
Phone
2128127000
Raw XML AppendixShowing 400 of 892 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 PARK AVENUE 2701
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010016
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAURIE LANDEAU CO LISTOWEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126838660
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt373000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3837250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - TO SUPPORT THE COMPLETION OF A NEW TURTLE POND & BONUSES FOR DIRECTOR & EDUCATION COORDINATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE - SUPPORT THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE - SUPPORT THE ANNUAL FUND FOR VETERINARY COLLEGE (AQUAVET PROGRAM)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE - SUPPORT THE TRUSTEES' COUNCIL OF PENN WOMEN FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE - ANNUAL GIVING TO SUPPORT THE PRESERVATION OF FARM AND RANCH LANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE - PRESIDENT'S DISCRETIONARY FUND FOR FISCAL 2018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE - SUPPORT FRIENDS OF OUTDOOR ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE - SUPPORT THE ROBERT BOYLE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE - SUPPORT TO PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE SHENANDOAH VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE - SUPPORT THE FARMLAND FOR A NEW GENERATION OF FARMERS IN NEW YORK INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE - SUPPORT OUTPATIENT TREATMENT AT THE DUKE COMPREHENSIVE CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE - TO ESTABLISH A DNA LEARNING CENTER IN NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE - SUPPORT VETERINARY STUDENT SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE - SUPPORT ENGINEERING ANNUAL GIVING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE - SUPPORT INNER-CITY YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE - ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE - SUPPORT ANNUAL FUND TO FUND RESEARCH PROJECTS TO FIGHT VARIOUS DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE - SUPPORT DOLAN DNA LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHARITABLE - SUPPORT THE BOXERWOOD NATURE CENTER & WOODLAND GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE - SUPPORT ONGOING EDUCATION AND CONSERVATION WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE - SUPPORT CONSERVATION OF LAND FOR HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHARITABLE - SUPPORT MARINE CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CHARITABLE - FOUNDATION FOR THE FUTURE CAMPAIGN - TO PRESERVE AND AND IMPROVE THE HUNTINGTON HARBOR LIGHTHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CHARITABLE - SUPPORT THE VOICES OF FREEDOM PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CHARITABLE - SUPPORT THE NRA WOMEN'S LEADERSHIP FORUM ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30CHARITABLE - ANNUAL GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31CHARITABLE - SECOND CHANCES CAPITAL CAMPAIGN - CARE & KEEPING OF RETIRED RACEHORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32CHARITABLE - SUPPORT THE ZOO360 TRAILSYSTEM ANIMAL BEHAVIOR IMPACT STUDYNG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34CHARITABLE - ESTABLISH THE MINGHUA ZHANG EARLY CAREER FACULTY INNOVATION FUND FOR THE BENEFIT OF THE SCHOOL OF MARINE & ATMOSPHERIC SCIENCES AND FUND PHASE II OF THE SHINNECOCK BAY RESTORATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35CHARITABLE - SUPPORT THE WOMEN'S LEADERSHIP COUNCIL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37CHARITABLE - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CHARITABLE - ESTABLISH THE RANOMAFANA VILLAGER'S FUND FOR THE CENTRE VALBIO HEALTH TEAM IN MADAGASCAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39CHARITABLE - SUPPORT THE STANFORD INSTITUTE FOR ECONOMIC POLICY RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CHARITABLE - SUPPORT THE 2017 CORNELL AQUAVET PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHARITABLE - SUPPORT THE RE STRONG RUN FOR CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR FISH HATCHERY & AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1METROPOLITAN OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN FARMLAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHEMICAL HERITAGE FOUNDATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$6.43$5.36$1.07
2023Detailed filing. Detailed filing data is available for this year.$47.0$0.00$6.10$4.99$1.12
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$4.01$3.41$0.60
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$5.97$4.16$1.81
2020Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.5$4.13$3.70$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$5.26$3.72$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$3.75$3.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$1.92$3.59$1.67
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.36$3.33$1.97
2015Detailed filing. Detailed filing data is available for this year.$41.9$0.00$1.36$3.27$1.91
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$1.28$2.99$1.71
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$1.01$3.29$2.28
2012Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$3.07
2011Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$2.90
2010Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.56