Civic Intelligence

Ernest Lowenstein Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-6085585

Dec 01, 2019 to Nov 30, 2020 • Filed on May 11, 2021

Organization Profile
PO Box 236Lawrence, NY 11559

(516) 239-2338

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-68%

Higher net margin than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$165,441

Down $8,451 (-4.9%) from 2019

Net Assets

Down

$165,088

Down $8,451 (-4.9%) from 2019

Liabilities

Flat

$353

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$12,399

Down $117,991 (-90%) from 2019

Expenses

Down

$20,850

Down $560,713 (-96%) from 2019

Net Income

Up

-$8,451

Up $442,722 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $517,112Liabilities 2011: $4642011Assets 2012: $506,741Liabilities 2012: $691Net Assets 2012: $506,0502012Assets 2013: $564,532Liabilities 2013: $1,876Net Assets 2013: $562,6562013Assets 2014: $594,777Liabilities 2014: $354Net Assets 2014: $594,4232014Assets 2015: $632,926Liabilities 2015: $1,260Net Assets 2015: $631,6662015Assets 2016: $630,616Liabilities 2016: $313Net Assets 2016: $630,3032016Assets 2018: $608,829Liabilities 2018: $353Net Assets 2018: $608,4762018Assets 2019: $173,892Liabilities 2019: $353Net Assets 2019: $173,5392019Assets 2020: $165,441Liabilities 2020: $353Net Assets 2020: $165,0882020Assets 2021: $163,403Liabilities 2021: $353Net Assets 2021: $163,0502021Assets 2022: $162,348Liabilities 2022: $313Net Assets 2022: $162,0352022Assets 2023: $158,446Liabilities 2023: $3142023Assets 2024: $160,401Liabilities 2024: $509Net Assets 2024: $159,8922024Assets 2025: $166,166Liabilities 2025: $563Net Assets 2025: $165,6032025

Highlighted filing

2020

Assets$165,441
Liabilities$353
Net Assets$165,088
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $79,128Expenses 2011: $68,402Net Income 2011: $10,7262011Expenses 2012: $61,4652012Expenses 2013: $70,1412013Revenue 2014: $95,546Expenses 2014: $63,779Net Income 2014: $31,7672014Revenue 2015: $96,882Expenses 2015: $59,639Net Income 2015: $37,2432015Revenue 2016: $63,015Expenses 2016: $64,378Net Income 2016: -$1,3632016Revenue 2018: $44,085Expenses 2018: $64,983Net Income 2018: -$20,8982018Revenue 2019: $130,390Expenses 2019: $581,563Net Income 2019: -$451,1732019Revenue 2020: $12,399Expenses 2020: $20,850Net Income 2020: -$8,4512020Revenue 2021: $17,044Expenses 2021: $19,082Net Income 2021: -$2,0382021Revenue 2022: $17,730Expenses 2022: $18,745Net Income 2022: -$1,0152022Revenue 2023: $13,026Expenses 2023: $16,929Net Income 2023: -$3,9032023Revenue 2024: $19,341Expenses 2024: $17,581Net Income 2024: $1,7602024Revenue 2025: $22,597Expenses 2025: $16,886Net Income 2025: $5,7112025

Highlighted filing

2020

Revenue$12,399
Expenses$20,850
Net Income-$8,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WILDENBERGVice President-$0--
ANDREW WILDENBERGPresident-$0--
DAVID S KAUFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ernest Lowenstein
EIN
13-6085585
Phone
5162392338
Address
PO BOX 236, LAWRENCE, NY 11559

Signing Officer

Name
David S Kaufman
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kalmus Siegel Harris & Goldfarb LLP
Address
585 Stewart Ave Ste 550, Garden City, NY 11530
Preparer
Kenneth Kalmus CPA
Phone
5162272525
Raw XML Appendix249 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03185
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03185
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012325
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt071
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012399
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012399
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03185
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03185
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010085
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012325
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012325
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8451
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01634
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06240
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt06240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01115
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt020850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012399
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012399
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GENERAL MOTORS CORP ESCROW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt071
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8451
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0165088
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0173539
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0165088
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012872
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012872
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012872
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012905
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt033
IRS990PF/DistributableAmountGrp/TotalTaxAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0467
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0467
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
IRS990PF/FMVAssetsEOYAmt0261238
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0173539
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0165088
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0159473
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0159473
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0255270
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0353
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0353
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0248
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014171
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05968
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05968
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0173892
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0165441
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0261238
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0353
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0353
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0173892
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0165441
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0173539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0165088
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0262020
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09052
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0252968
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03930
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012905
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0258090
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0262020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDITH WILDENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANDREW WILDENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID S KAUFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0170 WEST BROADWAY 7H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11616 17TH ST 383
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2468 ARIZONA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LONG BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ROCKVILLE CENTRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211570
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010085
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010085
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010085
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 236
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAWRENCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011559
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID KAUFMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05162392338
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE & EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MICHAEL J FOX FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010085
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010085
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0532639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0545563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0532639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012924
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010085
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0545563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0548350
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0353
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0353
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt2515
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2515
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST LOWENSTEIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0136085585
ReturnHeader/Filer/PhoneNum05162392338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113466127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalmus Siegel Harris & Goldfarb LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 Stewart Ave Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162272525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Kalmus CPA
ReturnHeader/ReturnTs02021-05-17T07:08:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,441
Liabilities
$353
Net assets
$165,088
Revenue
$12,399
Expenses
$20,850
Net income
-$8,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.23$0.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.19$0.18$0.02
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.30$5.82$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.08$0.44$0.65$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$0.97$0.60$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.94$0.96$0.64$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$0.70
2012Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.61
2011Summary only. Only limited summary data is available for this year.$5.17$0.00$0.79$0.68$0.11