Civic Intelligence

The Marilyn & Bob Laurie Foundation Inc

990PF • Fiscal year 2016 • EIN 13-4147723

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization Profile
50 Murray Street 1709New York, NY 10007

(646) 352-3045

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

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

Liabilities / Revenue

73rd percentile

0.00x

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

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

Net Margin

8th percentile

-397%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,096,149

Down $65,038 (-5.6%) from 2015

Net Assets

Down

$1,096,149

Down $65,038 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$16,399

Down $991,903 (-98%) from 2015

Expenses

Down

$81,437

Down $33,554 (-29%) from 2015

Net Income

Down

-$65,038

Down $958,349 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $279,826Liabilities 2011: $02011Assets 2012: $295,245Liabilities 2012: $02012Assets 2013: $282,660Liabilities 2013: $02013Assets 2014: $267,876Liabilities 2014: $02014Assets 2015: $1,161,187Liabilities 2015: $0Net Assets 2015: $1,161,1872015Assets 2016: $1,096,149Liabilities 2016: $0Net Assets 2016: $1,096,1492016Assets 2017: $1,139,233Liabilities 2017: $0Net Assets 2017: $1,139,2332017Assets 2018: $1,063,454Liabilities 2018: $0Net Assets 2018: $1,063,4542018Assets 2019: $978,229Liabilities 2019: $12019Assets 2020: $963,947Liabilities 2020: $0Net Assets 2020: $963,9472020Assets 2021: $972,239Liabilities 2021: $0Net Assets 2021: $972,2392021Assets 2022: $925,859Liabilities 2022: $0Net Assets 2022: $925,8592022Assets 2023: $876,820Liabilities 2023: $12023

Highlighted filing

2016

Assets$1,096,149
Liabilities$0
Net Assets$1,096,149
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,267Expenses 2011: $119,820Net Income 2011: $72,4472011Revenue 2012: $162,745Expenses 2012: $147,326Net Income 2012: $15,4192012Revenue 2013: $106,057Expenses 2013: $118,642Net Income 2013: -$12,5852013Revenue 2014: $53,771Expenses 2014: $68,555Net Income 2014: -$14,7842014Revenue 2015: $1,008,302Expenses 2015: $114,991Net Income 2015: $893,3112015Revenue 2016: $16,399Expenses 2016: $81,437Net Income 2016: -$65,0382016Revenue 2017: $129,290Expenses 2017: $86,206Net Income 2017: $43,0842017Revenue 2018: $2,065Expenses 2018: $77,844Net Income 2018: -$75,7792018Revenue 2019: $6,526Expenses 2019: $91,751Net Income 2019: -$85,2252019Revenue 2020: $32,042Expenses 2020: $46,324Net Income 2020: -$14,2822020Revenue 2021: $57,611Expenses 2021: $49,319Net Income 2021: $8,2922021Revenue 2022: $33,946Expenses 2022: $80,326Net Income 2022: -$46,3802022Revenue 2023: $26,130Expenses 2023: $75,169Net Income 2023: -$49,0392023

Highlighted filing

2016

Revenue$16,399
Expenses$81,437
Net Income-$65,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LAURIEPresident/Tr-$0--
ELISABETH LAURIESecy/Treas/T-$0--
SVETLANA SHUSTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Marilyn & Bob Laurie
EIN
13-4147723
Phone
6463523045
Address
50 MURRAY STREET 1709, NEW YORK, NY 10007

Signing Officer

Name
Amy Laurie
Title
President/trustee
Phone
2125805555
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Gottbetter & Conte Llp
Address
1430 BROADWAY 1503, NEW YORK, NY 10018-3377
Preparer
Michael C Conte CPA
Phone
2122210120
Raw XML Appendix251 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SVETLANA SHUSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2900 MONROE STREET
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt013084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013084
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125805555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARILYN & BOB LAURIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0134147723
ReturnHeader/Filer/PhoneNum06463523045
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MURRAY STREET 1709
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320035956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTTBETTER & CONTE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 BROADWAY 1503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100183377
ReturnHeader/PreparerPersonGrp/PhoneNum02122210120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C CONTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T17:34:17+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,149
Liabilities
$0
Net assets
$1,096,149
Revenue
$16,399
Expenses
$81,437
Net income
-$65,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$0.03$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.03$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.01$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.01$0.11$0.89
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.05$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.16$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.19$0.12$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits