Civic Intelligence

The Litwin Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3501980

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

1200 Union Turnpike11040
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

99th percentile

272%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,786,167

Up $11,548,036 (+272%) from 2011

Net Assets

$15,776,661

No earlier filing loaded for comparison.

Liabilities

Up

$9,506

Up $9,505 (+950500%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,374,849

Up $979,515 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $1,643,412Liabilities 2010: $0Net Assets 2010: $1,643,4122010Assets 2011: $4,238,131Liabilities 2011: $12011Assets 2012: $15,786,167Liabilities 2012: $9,506Net Assets 2012: $15,776,6612012Assets 2013: $14,593,945Liabilities 2013: $49,521Net Assets 2013: $14,544,4242013Assets 2014: $15,095,808Liabilities 2014: $64,815Net Assets 2014: $15,030,9932014Assets 2015: $15,659,403Liabilities 2015: $97,5362015Assets 2019: $71,426,192Liabilities 2019: $151,716Net Assets 2019: $71,274,4762019Assets 2020: $70,395,507Liabilities 2020: $151,716Net Assets 2020: $70,243,7912020Assets 2021: $87,863,172Liabilities 2021: $64,816Net Assets 2021: $87,798,3562021Assets 2022: $87,464,041Liabilities 2022: $64,816Net Assets 2022: $87,399,2252022Assets 2023: $84,600,258Liabilities 2023: $64,816Net Assets 2023: $84,535,4422023Assets 2024: $83,635,803Liabilities 2024: $64,816Net Assets 2024: $83,570,9872024

Highlighted filing

2012

Assets$15,786,167
Liabilities$9,506
Net Assets$15,776,661

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,197,5622010Revenue 2011: $7,999,975Expenses 2011: $5,395,334Net Income 2011: $2,604,6412011Expenses 2012: $6,374,8492012Revenue 2013: $4,639,107Expenses 2013: $5,871,344Net Income 2013: -$1,232,2372013Revenue 2014: $3,078,353Expenses 2014: $2,591,784Net Income 2014: $486,5692014Revenue 2015: $7,615,189Expenses 2015: $7,084,315Net Income 2015: $530,8742015Revenue 2019: $5,048,852Expenses 2019: $5,644,951Net Income 2019: -$596,0992019Revenue 2020: $3,854,976Expenses 2020: $4,885,661Net Income 2020: -$1,030,6852020Revenue 2021: $20,931,734Expenses 2021: $3,377,169Net Income 2021: $17,554,5652021Revenue 2022: $2,923,963Expenses 2022: $3,323,094Net Income 2022: -$399,1312022Revenue 2023: $2,104,573Expenses 2023: $4,968,356Net Income 2023: -$2,863,7832023Revenue 2024: $3,796,919Expenses 2024: $4,761,374Net Income 2024: -$964,4552024

Highlighted filing

2012

Revenue-
Expenses$6,374,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD LITWINPresident & Director-$0--
CAROLE PITTELMANTreasurer & Director-$0--
DIANE MILLERVice President & Director-$0--
RICHARD COHENAssistant Secretary & Director-$0--
SEYMOUR D REICHDirector-$0--
HOWARD SWARZMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHEDULE ON FILEEDUCATION,RELIGIOUS,MEDICAL & RESEARCHPUBLIC CHARITYVARIOUS, NY, US$6,321,663
Filing and Contact Details

Filer

EIN
13-3501980
Raw XML AppendixShowing 400 of 467 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0THE FOUNDATION PLACED AN AD IN THE NEW YORK LAW JOURNAL ON MAY 6, 2013A COPY OF THE INSERTION IS ON FILE FOR REVIEW
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue037974
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV023058
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MERRILL LYNCH BONDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0250000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue13063322
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0STATE OF ISRAEL BONDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1WILMINGTON TRUST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0250000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV13087885
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WILMINGTON TRUST DETAIL ON FILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WILMINGTON TRUST DETAIL ON FILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SALE OF MADOFF CLAIM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3IRVING PICARD AS TRUSTEE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEONARD LITWIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLE PITTELMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DIANE MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICHARD COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SEYMOUR D REICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5HOWARD SWARZMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASSISTANT SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101200 UNION TURNPIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111200 UNION TURNPIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1226 SPLIT ROCK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131250 UNION TURNPIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14845 THIRD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15500 EAST 77TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW HYDE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW HYDE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GREAT NECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW HYDE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111040
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode510162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013572060
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013571460
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.523547
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear104.280644
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