Civic Intelligence

Lawrence Werther Research Foundation C/O J Lawrence Werther

990PF • Fiscal year 2016 • EIN 13-3553537

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profile
31 East 79th StreetNew York, NY 10021

(212) 369-1515

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,321,722

Down $56,380 (-4.1%) from 2015

Net Assets

Down

$1,321,722

Down $56,380 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Up

$27,395

Up $188 (+0.7%) from 2015

Expenses

Up

$83,775

Up $8,500 (+11%) from 2015

Net Income

Down

-$56,380

Down $8,312 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,558,277Liabilities 2010: $0Net Assets 2010: $1,558,2772010Assets 2011: $1,554,585Liabilities 2011: $0Net Assets 2011: $1,554,5852011Assets 2012: $1,514,666Liabilities 2012: $0Net Assets 2012: $1,514,6662012Assets 2013: $1,469,954Liabilities 2013: $0Net Assets 2013: $1,469,9542013Assets 2014: $1,426,170Liabilities 2014: $0Net Assets 2014: $1,426,1702014Assets 2015: $1,378,102Liabilities 2015: $0Net Assets 2015: $1,378,1022015Assets 2016: $1,321,722Liabilities 2016: $0Net Assets 2016: $1,321,7222016Assets 2017: $80,152Liabilities 2017: $0Net Assets 2017: $80,1522017

Highlighted filing

2016

Assets$1,321,722
Liabilities$0
Net Assets$1,321,722
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $96,5262010Expenses 2011: $79,7942011Expenses 2012: $92,3882012Revenue 2013: $34,181Expenses 2013: $78,893Net Income 2013: -$44,7122013Revenue 2014: $31,476Expenses 2014: $75,260Net Income 2014: -$43,7842014Revenue 2015: $27,207Expenses 2015: $75,275Net Income 2015: -$48,0682015Revenue 2016: $27,395Expenses 2016: $83,775Net Income 2016: -$56,3802016Revenue 2017: $14,655Expenses 2017: $1,256,225Net Income 2017: -$1,241,5702017

Highlighted filing

2016

Revenue$27,395
Expenses$83,775
Net Income-$56,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR J LAWRENCE WERTHERPresidentPT$0--
JOHN POMERANTZTrustee-$0--
LAURA POMERANTZTrustee-$0--
ELLEN R WERTHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence Werther Research Foundation
EIN
13-3553537
Phone
2123691515
Address
31 EAST 79TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Dr J Lawrence Werther
Title
President
Phone
2123691515
Signed
2017-10-23

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Thomas Turrin
Phone
2129444433
Raw XML Appendix323 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/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068917
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07882
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07882
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07882
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06976
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR J LAWRENCE WERTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123691515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE WERTHER RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O J LAWRENCE WERTHER
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0133553537
ReturnHeader/Filer/PhoneNum02123691515
ReturnHeader/Filer/USAddress/AddressLine1Txt031 EAST 79TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523D3BA05CAEDF67428E0C89AF994CCB8E8C7357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA6234B19E2F2E44E07AA948E113DCE58F850E2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.61.73.60
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129444433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TURRIN
ReturnHeader/ReturnTs02017-10-25T10:39:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,722
Liabilities
$0
Net assets
$1,321,722
Revenue
$27,395
Expenses
$83,775
Net income
-$56,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$1.26$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.03$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.10