Civic Intelligence

The Lucy Foundation

990PF • Fiscal year 2011 • EIN 13-3860958

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
C/O Diane Schafer1070 Park Avenue10128
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$139,153

No earlier filing loaded for comparison.

Net Assets

$139,153

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,168

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $139,153Liabilities 2011: $0Net Assets 2011: $139,1532011Assets 2012: $139,521Liabilities 2012: $0Net Assets 2012: $139,5212012Assets 2013: $141,106Liabilities 2013: $0Net Assets 2013: $141,1062013Assets 2014: $137,907Liabilities 2014: $0Net Assets 2014: $137,9072014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$139,153
Liabilities$0
Net Assets$139,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $15,1682011Expenses 2012: $29,4202012Revenue 2013: $37,753Expenses 2013: $36,168Net Income 2013: $1,5852013Revenue 2014: $43,361Expenses 2014: $46,560Net Income 2014: -$3,1992014Revenue 2015: $47,305Expenses 2015: $216,656Net Income 2015: -$169,3512015

Highlighted filing

2011

Revenue-
Expenses$15,168
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE H SCHAFERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHINA INSTITUTECHARITABLEEXEMPTNEW YORK, NY, US$7,550
Paid GrantBREARLEY SCHOOLCHARITABLE-NEW YORK, NY, US$500
Paid GrantROYAL OAK FOUNDATIONCHARITABLEEXEMPTNEW YORK, NY, US$150
Filing and Contact Details

Filer

EIN
13-3860958
Raw XML Appendix300 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/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT ADVISORY FEES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
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OtherIncomeSchedule2/OtherIncome/Description0BANK CHARGES CREDITED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133860958
ReturnHeader/Filer/InCareOfName0% DIANE H SCHAFER
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ReturnHeader/Filer/NameControl0LUCY
ReturnHeader/Filer/Phone02125176662
ReturnHeader/Filer/USAddress/AddressLine10C/O DIANE SCHAFER
ReturnHeader/Filer/USAddress/AddressLine201070 PARK AVENUE
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ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DIANE H SCHAFER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100229524
ReturnHeader/Preparer/Name0MYLES SCHUMER
ReturnHeader/Preparer/Phone02125573900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T16:18:22-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,153
Liabilities
$0
Net assets
$139,153
Revenue
-
Expenses
$15,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$2.17$1.69
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.43$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.38$0.36$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.29
2011Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15