Civic Intelligence

David M Leuschen Foundation

990PF • Fiscal year 2020 • EIN 13-3501179

May 01, 2019 to Apr 30, 2020 • Filed on Sep 15, 2020

Organization Profile
C/O RS HLDGS 712 5TH AVE Suite 36New York, NY 10019

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$24,844

Up $2,937 (+13%) from 2019

Net Assets

$24,844

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$1,369,569

Down $2,312,143 (-63%) from 2019

Expenses

Down

$1,366,632

Down $2,360,716 (-63%) from 2019

Net Income

Up

$2,937

Up $48,573 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2012: $1,145Liabilities 2012: $02012Assets 2013: $1,577Liabilities 2013: $02013Assets 2014: $11,582Liabilities 2014: $02014Assets 2015: $21,593Liabilities 2015: $02015Assets 2019: $21,907Liabilities 2019: $02019Assets 2020: $24,844Liabilities 2020: $0Net Assets 2020: $24,8442020Assets 2021: $23,846Liabilities 2021: $0Net Assets 2021: $23,8462021Assets 2022: $23,847Liabilities 2022: $0Net Assets 2022: $23,8472022Assets 2023: $1,326Liabilities 2023: $0Net Assets 2023: $1,3262023Assets 2024: $1,405Liabilities 2024: $0Net Assets 2024: $1,4052024Assets 2025: $1,457Liabilities 2025: $0Net Assets 2025: $1,4572025

Highlighted filing

2020

Assets$24,844
Liabilities$0
Net Assets$24,844
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $350,004Expenses 2012: $350,000Net Income 2012: $42012Revenue 2013: $216,357Expenses 2013: $215,925Net Income 2013: $4322013Revenue 2014: $304,255Expenses 2014: $294,250Net Income 2014: $10,0052014Revenue 2015: $507,511Expenses 2015: $497,500Net Income 2015: $10,0112015Revenue 2019: $3,681,712Expenses 2019: $3,727,348Net Income 2019: -$45,6362019Revenue 2020: $1,369,569Expenses 2020: $1,366,632Net Income 2020: $2,9372020Revenue 2021: $1,742,485Expenses 2021: $1,743,483Net Income 2021: -$9982021Revenue 2022: $403,401Expenses 2022: $403,400Net Income 2022: $12022Revenue 2023: $1,235,192Expenses 2023: $1,234,500Net Income 2023: $6922023Revenue 2024: $52,079Expenses 2024: $52,000Net Income 2024: $792024Revenue 2025: $52Expenses 2025: $0Net Income 2025: $522025

Highlighted filing

2020

Revenue$1,369,569
Expenses$1,366,632
Net Income$2,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M LEUSCHENTrustee/Part-Time-$0--
MARCIA O'NEILLTrustee/Part-Time-$0--
JONATHAN L COHENTrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
David M Leuschen Foundation
EIN
13-3501179
In Care Of
% EY US LLP
Phone
2124400800
Address
C/O RS HLDGS 712 5TH AVE Suite 36, NEW YORK, NY 10019

Signing Officer

Name
David M Leuschen
Title
Trustee
Phone
2124400800
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Jospeh J Bulger
Phone
2124400800
Raw XML Appendix277 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/ExcessDistributionCyovYr4Amt01262118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0494971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0494971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010970460
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01365473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03723766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02863154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01755949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01262118
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01366632
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01365473
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011465431
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010099958
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID M LEUSCHEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O RIVERSTONE HLDGS 712 FIFTH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01369150
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0U.S. TREASURY - FED TAX REFUND
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M LEUSCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID M LEUSCHEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0133501179
ReturnHeader/Filer/InCareOfNm0% EY US LLP
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RS HLDGS 712 5TH AVE Suite 36
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSPEH J BULGER
ReturnHeader/ReturnTs02021-03-14T19:18:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,844
Liabilities
$0
Net assets
$24,844
Revenue
$1,369,569
Expenses
$1,366,632
Net income
$2,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.74$1.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.37$1.37$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$3.68$3.73$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.51$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.35$0.00