Civic Intelligence

Lazar and Sofia Stein Memorial Foundation

990PF • Fiscal year 2021 • EIN 13-4119091

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization Profile
CO Friedman 165 Broadway 21st FLNew York, NY 10006

(212) 842-7000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-22%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-45%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$32,790

Down $80,630 (-71%) from 2020

Net Assets

Down

$32,790

Down $80,630 (-71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$370,073

Down $307,269 (-45%) from 2020

Expenses

Down

$450,703

Down $408,710 (-48%) from 2020

Net Income

Up

-$80,630

Up $101,441 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $203,579Liabilities 2011: $02011Assets 2012: $474,619Liabilities 2012: $02012Assets 2013: $255,424Liabilities 2013: $02013Assets 2014: $545,407Liabilities 2014: $02014Assets 2015: $489,489Liabilities 2015: $02015Assets 2017: $678,687Liabilities 2017: $0Net Assets 2017: $678,6872017Assets 2019: $295,491Liabilities 2019: $02019Assets 2020: $113,420Liabilities 2020: $0Net Assets 2020: $113,4202020Assets 2021: $32,790Liabilities 2021: $0Net Assets 2021: $32,7902021Assets 2022: $41,811Liabilities 2022: $0Net Assets 2022: $41,8112022Assets 2023: $22,808Liabilities 2023: $0Net Assets 2023: $22,8082023Assets 2024: $1,613Liabilities 2024: $0Net Assets 2024: $1,6132024

Highlighted filing

2021

Assets$32,790
Liabilities$0
Net Assets$32,790
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $800,865Expenses 2011: $672,079Net Income 2011: $128,7862011Revenue 2012: $751,562Expenses 2012: $480,522Net Income 2012: $271,0402012Revenue 2013: $801,921Expenses 2013: $1,021,116Net Income 2013: -$219,1952013Revenue 2014: $600,371Expenses 2014: $310,388Net Income 2014: $289,9832014Revenue 2015: $380,382Expenses 2015: $436,300Net Income 2015: -$55,9182015Revenue 2017: $1,111,330Expenses 2017: $758,600Net Income 2017: $352,7302017Revenue 2019: $297,789Expenses 2019: $1,011,577Net Income 2019: -$713,7882019Revenue 2020: $677,342Expenses 2020: $859,413Net Income 2020: -$182,0712020Revenue 2021: $370,073Expenses 2021: $450,703Net Income 2021: -$80,6302021Revenue 2022: $709,096Expenses 2022: $700,075Net Income 2022: $9,0212022Revenue 2023: $1,002,022Expenses 2023: $1,021,025Net Income 2023: -$19,0032023Revenue 2024: $868,805Expenses 2024: $890,000Net Income 2024: -$21,1952024

Highlighted filing

2021

Revenue$370,073
Expenses$450,703
Net Income-$80,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN STEINPresident-$0--
ARLYNE STEINSecretary-$0--
STEVEN N STEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Lazar and Sofia Stein
EIN
13-4119091
Phone
2128427000
Address
CO FRIEDMAN 165 BROADWAY 21ST FL, NEW YORK, NY 10006

Signing Officer

Name
Martin Stein
Title
President
Phone
2128427000
Signed
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Jeffrey Resnick
Phone
2128427000
Raw XML Appendix330 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06179
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0850438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0979034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0404854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0715244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0767052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0767052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03393742
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0444172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0850438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0979034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0404854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0715244
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0450351
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0444172
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04160794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03716622
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AIJJ ENTERPRISES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MARTIN STEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 PENNSYLVANIA AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1641 FIFTH AVENUE APT NO 41D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0112078417
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1100225908
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0576
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0288
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0288
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128427000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAZAR AND SOFIA STEIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAZA
ReturnHeader/Filer/EIN0134119091
ReturnHeader/Filer/PhoneNum02128427000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO FRIEDMAN 165 BROADWAY 21ST FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE LIBERTY PLAZA 165 BROADWAY 21ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY RESNICK
ReturnHeader/ReturnTs02022-07-14T10:04:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,790
Liabilities
$0
Net assets
$32,790
Revenue
$370,073
Expenses
$450,703
Net income
-$80,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.89$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.00$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.68$0.86$0.18
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.01$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.11$0.76$0.35
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.38$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.60$0.31$0.29
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.80$1.02$0.22
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.75$0.48$0.27
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.80$0.67$0.13