Civic Intelligence

Elmar Fund Attn Laurence Lerner

990PF • Fiscal year 2012 • EIN 13-3635649

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

45 East 85th Street10028
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

72nd percentile

$3,500

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,414,431

Down $53,094 (-3.6%) from 2011

Net Assets

Down

$1,414,431

Down $53,094 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,997

Up $90,572 (+143%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,467,525Liabilities 2011: $0Net Assets 2011: $1,467,5252011Assets 2012: $1,414,431Liabilities 2012: $0Net Assets 2012: $1,414,4312012Assets 2013: $1,524,911Liabilities 2013: $0Net Assets 2013: $1,524,9112013Assets 2014: $1,470,187Liabilities 2014: $0Net Assets 2014: $1,470,1872014Assets 2015: $1,563,242Liabilities 2015: $0Net Assets 2015: $1,563,2422015Assets 2016: $2,374,423Liabilities 2016: $0Net Assets 2016: $2,374,4232016Assets 2017: $2,396,571Liabilities 2017: $0Net Assets 2017: $2,396,5712017Assets 2018: $2,470,263Liabilities 2018: $0Net Assets 2018: $2,470,2632018Assets 2019: $2,408,486Liabilities 2019: $0Net Assets 2019: $2,408,4862019Assets 2020: $2,170,456Liabilities 2020: $0Net Assets 2020: $2,170,4562020Assets 2021: $2,630,475Liabilities 2021: $0Net Assets 2021: $2,630,4752021Assets 2022: $2,088,192Liabilities 2022: $0Net Assets 2022: $2,088,1922022Assets 2023: $2,327,565Liabilities 2023: $0Net Assets 2023: $2,327,5652023Assets 2024: $2,928,351Liabilities 2024: $0Net Assets 2024: $2,928,3512024Assets 2025: $2,982,043Liabilities 2025: $0Net Assets 2025: $2,982,0432025

Highlighted filing

2012

Assets$1,414,431
Liabilities$0
Net Assets$1,414,431

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $63,4252011Expenses 2012: $153,9972012Revenue 2013: $257,430Expenses 2013: $146,950Net Income 2013: $110,4802013Revenue 2014: $104,555Expenses 2014: $159,279Net Income 2014: -$54,7242014Revenue 2015: $272,886Expenses 2015: $179,831Net Income 2015: $93,0552015Revenue 2016: $377,738Expenses 2016: $226,000Net Income 2016: $151,7382016Revenue 2017: $285,254Expenses 2017: $287,331Net Income 2017: -$2,0772017Revenue 2018: $159,974Expenses 2018: $267,566Net Income 2018: -$107,5922018Revenue 2019: $253,789Expenses 2019: $253,109Net Income 2019: $6802019Revenue 2020: $231,252Expenses 2020: $275,505Net Income 2020: -$44,2532020Revenue 2021: $221,411Expenses 2021: $261,105Net Income 2021: -$39,6942021Revenue 2022: $93,523Expenses 2022: $173,847Net Income 2022: -$80,3242022Revenue 2023: $231,438Expenses 2023: $209,047Net Income 2023: $22,3912023Revenue 2024: $293,475Expenses 2024: $148,230Net Income 2024: $145,2452024Revenue 2025: $235,231Expenses 2025: $194,445Net Income 2025: $40,7862025

Highlighted filing

2012

Revenue-
Expenses$153,997
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH LERNERSecretary-$3,500-$3,500
SUSAN LERNERPresident-$0--
LAURENCE LERNERVice President-$0--
KATHLEEN B LIPKINSTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONGREGATION RODEPH SHOLOMUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$20,000
Paid GrantNEW YORK CITY BALLETUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$20,000
Paid GrantAMERICAN FOLK ART MUSEUMUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantHORACE MANN SCHOOLUNRESTRICTEDPUBLIC CHARITYRIVERDALE, NY, US$10,000
Paid GrantMOUNT HOLYOKE COLLEGEUNRESTRICTEDPUBLIC CHARITYSOUTH HADLEY, MA, US$10,000
Paid GrantBRYN MAWR COLLEGE SLADE SOCIETYUNRESTRICTEDPUBLIC CHARITYBRYN MAWR, PA, US$5,000
Paid GrantNY TIMES NEEDIEST CASES FUNDUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantPREP FOR PREPUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantTHE NATHANIEL WHARTON FUNDUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantBARD COLLEGE - DREAM TO ACHIEVEUNRESTRICTEDPUBLIC CHARITYANNANDALEONHUDSON, NY, US$3,500
Paid GrantMANHATTAN THEATRE CLUBUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$3,250
Paid GrantPARK AVENUE SYNAGOGUEUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$3,000
Paid GrantCITY HARVESTUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$2,000
Paid GrantMETROPOLITAN MUSEUM OF ARTUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,675
Paid GrantACTOR'S FUND OF AMERICAUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,500
Paid GrantCITY CENTER - THEATER FDN INCUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,500
Paid GrantCENTRAL PARK CONSERVANCYUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantCITY MEALS-ON-WHEELSUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantMABEL MERCER FOUNDATIONUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantPROJECT EZRAUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantTHE FRESH AIR FUNDUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantUPPER EAST SIDE HATZOLAHUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantYORKVILLE COMMON PANTRYUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantJUST FOODUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$500
Filing and Contact Details

Filer

EIN
13-3635649
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7070 SHS SUBSEA 7 SA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7150 SHS SUBSEA 7 SA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock721300 SHS BROOKFIELD ASSET MANAGEMENT INC - A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock73400 SHS BROOKFIELD ASSET MANAGEMENT INC - A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock74800 SHS BROOKFIELD ASSET MANAGEMENT INC - A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock75500 SHS BROOKFIELD ASSET MANAGEMENT INC - A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock761166.181 SHS BECK MACK & OLIVER GLOBAL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock771129.305 SHS BECK MACK & OLIVER GLOBAL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock78150 SHS BECK MACK & OLIVER GLOBAL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7928.7 SHS BECK MACK & OLIVER GLOBAL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock80700 SHS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81200 SHS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock82100 SHS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock83400 SHS ANHEUSER BUSCH INBEV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock84200 SHS ANHEUSER BUSCH INBEV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock852650 SHS ENCANA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock86750 SHS GAP (THE) INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock87500 SHS GAP (THE) INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock88500 SHS US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock89250 SHS US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock90550 SHS BRISTOW GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9150 SHS BRISTOW GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9250 SHS BRISTOW GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock93100 SHS BRISTOW GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock94150 SHS BRISTOW GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock95350 SHS SUBSEA 7 SA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9650 SHS SUBSEA 7 SA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9750 SHS SUBSEA 7 SA
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount041551
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount059338
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CLASS ACTION SETTLEMENT INCOME
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0100903
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm059338
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0113925
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss041551
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-53094
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0200806
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss059338
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome080098
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm018605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss019178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0153997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0100903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0100903
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06688
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm020805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss040072
IRS990PF/BalanceSheets/CapitalStockBOY0662417
IRS990PF/BalanceSheets/CapitalStockEOY0662417
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01353333
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01303843
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02132181
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0805108
IRS990PF/BalanceSheets/RetainedEarningsEOY0752014
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0114192
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0110588
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0110588
IRS990PF/BalanceSheets/TotalAssetsBOY01467525
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV02242769
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01414431
IRS990PF/BalanceSheets/TotalNetAssetsBOY01467525
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome059338
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis052
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22747
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis320000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis420000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis592
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis66395
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis718933
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis88119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis94059
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis108119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis111189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122064
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132064
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis144543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis157132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1610777
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis172064
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1820597
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis191950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-07-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-02-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired51967-05-22

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.24$0.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.29$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.23$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.38$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.26$0.15$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06