Civic Intelligence

The Lichtenstein Foundation Inc

990PF • Fiscal year 2013 • EIN 13-6121017

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 04, 2014

350 Fifth Avenue10118
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,785,592

Down $11,361 (-0.6%) from 2012

Net Assets

Down

$1,785,592

Down $11,361 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,334

Up $72,287 (+49%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,741,410Liabilities 2011: $0Net Assets 2011: $1,741,4102011Assets 2012: $1,796,953Liabilities 2012: $0Net Assets 2012: $1,796,9532012Assets 2013: $1,785,592Liabilities 2013: $0Net Assets 2013: $1,785,5922013Assets 2014: $1,790,642Liabilities 2014: $0Net Assets 2014: $1,790,6422014Assets 2015: $1,804,211Liabilities 2015: $0Net Assets 2015: $1,804,2112015Assets 2016: $1,819,893Liabilities 2016: $0Net Assets 2016: $1,819,8932016Assets 2017: $1,822,856Liabilities 2017: $0Net Assets 2017: $1,822,8562017Assets 2018: $1,879,088Liabilities 2018: $0Net Assets 2018: $1,879,0882018Assets 2019: $1,906,512Liabilities 2019: $0Net Assets 2019: $1,906,5122019Assets 2020: $1,873,673Liabilities 2020: $0Net Assets 2020: $1,873,6732020Assets 2021: $2,004,605Liabilities 2021: $0Net Assets 2021: $2,004,6052021Assets 2022: $2,540,569Liabilities 2022: $0Net Assets 2022: $2,540,5692022Assets 2023: $2,281,708Liabilities 2023: $0Net Assets 2023: $2,281,7082023Assets 2024: $2,322,242Liabilities 2024: $0Net Assets 2024: $2,322,2422024

Highlighted filing

2013

Assets$1,785,592
Liabilities$0
Net Assets$1,785,592

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $168,9902011Expenses 2012: $146,0472012Expenses 2013: $218,3342013Revenue 2014: $233,251Expenses 2014: $228,201Net Income 2014: $5,0502014Revenue 2015: $231,155Expenses 2015: $217,586Net Income 2015: $13,5692015Revenue 2016: $236,748Expenses 2016: $221,066Net Income 2016: $15,6822016Revenue 2017: $247,323Expenses 2017: $244,360Net Income 2017: $2,9632017Revenue 2018: $179,398Expenses 2018: $123,166Net Income 2018: $56,2322018Revenue 2019: $155,074Expenses 2019: $127,650Net Income 2019: $27,4242019Revenue 2020: $149,930Expenses 2020: $182,769Net Income 2020: -$32,8392020Revenue 2021: $326,005Expenses 2021: $192,445Net Income 2021: $133,5602021Revenue 2022: $606,629Expenses 2022: $70,665Net Income 2022: $535,9642022Revenue 2023: $291,683Expenses 2023: $338,970Net Income 2023: -$47,2872023Revenue 2024: $222,245Expenses 2024: $209,967Net Income 2024: $12,2782024

Highlighted filing

2013

Revenue-
Expenses$218,334
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEYMOUR LICHTENSTEINPresident/Director-$0--
MARVIN ROBINSONSecretary/Director-$0--
MARITA LICHTENSTEINTreasurer/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOHNS HOPKINS UNIVERSITYEDUCATIONAL SUPPORT509(A)(1)BALTIMORE, MD, US$105,371
Paid GrantSOUTHERN POVERTY LAW CENTERGENERAL501(C)(3)MONTGOMERY, AL, US$15,000
Paid GrantCITY HARVEST INCGENERAL501(C)(3)NEW YORK, NY, US$10,000
Paid GrantCOMMUNITY SERVICE SOCIETY NYGENERAL501(C)(3)NEW YORK, NY, US$10,000
Paid GrantTHE FOOD BANK FOR NYCSUPPORT TO END HUNGER509(A)(1)NEW YORK, NY, US$10,000
Paid GrantTEMPLE ISRAEL OF THE CITY OF NEW YORKRELIGIOUS SUPPORT509(A)(1)NEW YORK, NY, US$8,300
Paid GrantCHILDRENS AID SOCIETYTO ASSIST CHILDREN IN POVERTY501(C)(3)NEW YORK, NY, US$5,000
Paid GrantCITY MEALS-ON-WHEELSTO ASSIST HOMEBOUND ELDERLY WITH FOOD509(A)(1)NEW YORK, NY, US$5,000
Paid GrantCOALITION FOR THE HOMELESSGENERAL501(C)(3)NEW YORK, NY, US$5,000
Paid GrantFRESH AIR FUNDSUPPORT OF SUMMER VACATIONS FOR CHILDREN FROM LOW-INCOME FAMILIES509(A)(1)NEW YORK, NY, US$5,000
Paid GrantSAINT JUDE CHILDREN'S HOSPITALGENERAL501(C)(3)MEMPHIS, TN, US$5,000
Paid GrantTHE DALTON SCHOOLENDOWMENT FUND501(C)(3)NEW YORK, NY, US$5,000
Paid GrantCOMMUNITY ROOTS CHARTER SCHOOLSUPPORT FOR STUDENTS IN K-5 TO EXCEL509(A)(1)BROOKLYN, NY, US$3,500
Paid GrantREMOTE AREA MEDICAL FOUNDATIONGENERAL501(C)(3)KNOXVILLE, TN, US$3,000
Paid GrantCENTRAL PARK CONSERVANCYSUPPORT FOR MAINTAINING CENTRAL PARK509(A)(1)NEW YORK, NY, US$2,500
Paid GrantTEACH FOR AMERICA INCGENERAL501(C)(3)NEW YORK, NY, US$2,500
Paid GrantPARTNERS IN HEALTHSUPPORT OF HEALTH CARE FOR THE POOR509(A)(1)BOSTON, MA, US$2,000
Paid GrantST JOHN'S UNIVERSITYGENERAL501(C)(3)JAMAICA, NY, US$2,000
Paid GrantTHIRTEENWNETGENERAL501(C)(3)NEW YORK, NY, US$1,500
Paid GrantMETROPOLITAN MUSEUM OF ARTSUPPORT OF COLLECTION AND PRESERVATION OF ART509(A)(1)NEW YORK, NY, US$1,200
Paid GrantACLUSUPPORT FOR PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES509(A)(1)NEW YORK, NY, US$1,000
Paid GrantDOCTORS WITHOUT BORDERSGENERAL501(C)(3)NEW YORK, NY, US$1,000
Paid GrantHABITAT FOR HUMANITYSUPPORT TO BUILD HOMES, COMMUNITIES AND HOPE509(A)(1)AMERICUS, GA, US$1,000
Paid GrantMAKE A WISH FOUNDATIONSUPPORT OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS509(A)(1)PHOENIX, AZ, US$1,000
Paid GrantMARINE TOYS FOR TOTS FOUNDATIONSUPPORT FOR TOYS TO NEEDY CHILDREN509(A)(1)TRIANGLE, VA, US$1,000
Paid GrantNY PRESBYTERIAN HOSPITALSUPPORT OF MEDICAL CARE AND RESEARCH509(A)(1)NEW YORK, NY, US$1,000
Paid GrantONE FUND BOSTON INCGENERAL509(A)(1)BOSTON, MA, US$1,000
Paid GrantPHYSICIANS FOR REPRODUCTIVE CHOICESUPPORT FOR SOUND REPRODUCTIVE HEALTH POLICIES509(A)(1)NEW YORK, NY, US$1,000
Paid GrantAMERICAN MUSEUM OF NATURAL HISTORYSUPPORT OF THE MUSEUM509(A)(1)NEW YORK, NY, US$600
Paid GrantTHE FRICK COLLECTIONSUPPORT FOR FINE ARTS509(A)(1)NEW YORK, NY, US$515
Paid GrantTHE MUSEUM OF MODERN ARTSUPPORT OF MODERN AND CONTEMPORARY ART509(A)(1)NEW YORK, NY, US$506
Paid GrantQUOGUE WILDLIFE REFUGESUPPORT FOR WILDLIFE REFUGE509(A)(2)QUOGUE, NY, US$500
Paid GrantNEW YORK BOTANICAL GARDENSUPPORT FOR MUSEUM OF PLANTS AND RESEARCH509(A)(1)BRONX, NY, US$275
Paid GrantFRIENDS OF WESTHAMPTON AMBULANGENERAL501(C)(3)WESTHAMPTON BEACH, NY, US$100
Paid GrantWESTHAMPTON BEACH VOLUNTEER FIGENERAL509(A)(1)WESTHAMPTON BEACH, NY, US$100
Filing and Contact Details

Filer

EIN
13-6121017
Raw XML AppendixShowing 400 of 926 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1140 SHS URBAN OUTFITTERS INC COM
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.61$0.07$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.33$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.23$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.17