Civic Intelligence

The Lucy Foundation

990PF • Fiscal year 2012 • EIN 13-3860958

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
C/O Diane Schafer1070 PARK AVENUE Suite 16D10128
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$139,521

Up $368 (+0.3%) from 2011

Net Assets

Up

$139,521

Up $368 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,420

Up $14,252 (+94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$139,521
Liabilities$0
Net Assets$139,521
Open 2012 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

2012

Revenue-
Expenses$29,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHINA INSTITUTECHARITABLEEXEMPTNEW YORK, NY, US$15,000
Paid GrantTHE METROPOLITAN OPERACHARITABLEEXEMPTNEW YORK, NY, US$2,500
Paid GrantIQ2CHARITABLEEXEMPTNEW YORK, NY, US$1,500
Paid GrantNY SERVICES FOR THE HANDICAPPEDCHARITABLEEXEMPTNEW YORK, NY, US$1,100
Paid GrantPLANNED PARENTHOODCHARITABLEEXEMPTBRONX, NY, US$1,000
Paid GrantASIA SOCIETYCHARITABLEEXEMPTNEW YORK, NY, US$600
Paid GrantROYAL OAK FOUNDATIONCHARITABLEEXEMPTNEW YORK, NY, US$100
Paid GrantMIANUS RIVER GORGE PRESERVECHARITABLEEXEMPTBEDFORD, NY, US$100
Filing and Contact Details

Filer

EIN
13-3860958
Raw XML Appendix350 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0124577
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0159073
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHIEFTAN CAPITAL MANAGEMENT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0851
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount027937
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount028788
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028788
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03650
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm027937
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0851
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0851
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0368
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0103343
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss027937
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome025414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0496
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07520
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0129788
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis219352
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHIEFTAN CAPITAL MANAGEMENT - SHORT TERM GAINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CHIEFTAN CAPITAL MANAGEMENT - SHORT TERM GAINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CHIEFTAN CAPITAL MANAGEMENT - LONG TERM GAINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CHIEFTAN CAPITAL MANAGEMENT - LONG TERM GAINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-72
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0368
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0139521
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0139153
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07744
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07744
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07744
IRS990PF/DistributableAmount/MinimumInvestmentReturn08252
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0508
IRS990PF/DistributableAmount/TotalTax0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0152
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0360
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0152
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0300
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0660
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0174017
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0167562
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09365
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0158197
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02513
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08252
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0165049
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANE H SCHAFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101070 PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct026543
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.159278
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.070119
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.173201
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.158342
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0165049
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions025550
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DIANE H SCHAFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125176662
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010 GRACIE SQUARE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0100288031
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/ContributingManager0DIANE H SCHAFER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROYAL OAK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHINA INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NY SERVICES FOR THE HANDICAPPED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE METROPOLITAN OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15IQ2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ASIA SOCIETY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 WEST 35TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11125 EAST 65TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12349 E 149TH STREET - 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131140 BROADWAY - SUITE 903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14LINCOLN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15590 MADISON AVENUE - 30TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16725 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17167 MIANUS RIVER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BEDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710506
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07744
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07744
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103749
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019242
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4042614
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5033073
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5033073
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0100324
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017806
IRS990PF/UndistributedIncome/ExcessFromYear103749
IRS990PF/UndistributedIncome/ExcessFromYear2019242
IRS990PF/UndistributedIncome/ExcessFromYear3016913
IRS990PF/UndistributedIncome/ExcessFromYear4042614
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions025550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017806
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0133397
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0115591
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome070
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13304
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13304
OtherIncomeSchedule2/OtherIncome/Description0BANK CHARGES CREDITED
TaxesSchedule/Taxes/Amount0496
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133860958
ReturnHeader/Filer/InCareOfName0% DIANE H SCHAFER
ReturnHeader/Filer/Name/BusinessNameLine10THE LUCY FOUNDATION
ReturnHeader/Filer/NameControl0LUCY
ReturnHeader/Filer/Phone02125176662
ReturnHeader/Filer/USAddress/AddressLine10C/O DIANE SCHAFER
ReturnHeader/Filer/USAddress/AddressLine201070 PARK AVENUE Suite 16D
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DIANE H SCHAFER
ReturnHeader/Officer/Phone02125573900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORNICK GARBER & SANDLER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 THIRD AVENUE 4TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100229524
ReturnHeader/Preparer/Phone02125573900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:03:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,521
Liabilities
$0
Net assets
$139,521
Revenue
-
Expenses
$29,420
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