Civic Intelligence

Lauder Foundation Inc C/O Lisa Somar

990PF • Fiscal year 2020 • EIN 13-6153743

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 28, 2021

Organization Profile
767 Fifth Avenue 40th FloorNew York, NY 10153

(212) 284-2764

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-2375%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,281,281

Down $3,126,671 (-30%) from 2019

Net Assets

Down

$7,281,281

Down $3,126,671 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$131,626

Down $152,852 (-54%) from 2019

Expenses

Down

$3,258,297

Down $587,673 (-15%) from 2019

Net Income

Up

-$3,126,671

Up $434,821 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0Assets 2011: $49,727,211Liabilities 2011: $02011Assets 2012: $46,057,593Liabilities 2012: $02012Assets 2013: $91,406,283Liabilities 2013: $02013Assets 2014: $71,309,137Liabilities 2014: $02014Assets 2015: $41,611,989Liabilities 2015: $02015Assets 2019: $10,407,952Liabilities 2019: $0Net Assets 2019: $10,407,9522019Assets 2020: $7,281,281Liabilities 2020: $0Net Assets 2020: $7,281,2812020Assets 2021: $4,580,588Liabilities 2021: $0Net Assets 2021: $4,580,5882021Assets 2022: $3,076,821Liabilities 2022: $0Net Assets 2022: $3,076,8212022Assets 2023: $1,644,333Liabilities 2023: $0Net Assets 2023: $1,644,3332023Assets 2024: $1,186,583Liabilities 2024: $0Net Assets 2024: $1,186,5832024

Highlighted filing

2020

Assets$7,281,281
Liabilities$0
Net Assets$7,281,281
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100M$50M$0-$50MRevenue 2011: $99,026,379Expenses 2011: $1,481,907Net Income 2011: $97,544,4722011Revenue 2012: $37,789Expenses 2012: $3,707,407Net Income 2012: -$3,669,6182012Revenue 2013: $69,354,216Expenses 2013: $20,355,712Net Income 2013: $48,998,5042013Revenue 2014: $199,098Expenses 2014: $20,300,999Net Income 2014: -$20,101,9012014Revenue 2015: $6,294,332Expenses 2015: $35,350,917Net Income 2015: -$29,056,5852015Revenue 2019: $284,478Expenses 2019: $3,845,970Net Income 2019: -$3,561,4922019Revenue 2020: $131,626Expenses 2020: $3,258,297Net Income 2020: -$3,126,6712020Revenue 2021: $340Expenses 2021: $2,701,033Net Income 2021: -$2,700,6932021Revenue 2022: $24,708Expenses 2022: $1,528,475Net Income 2022: -$1,503,7672022Revenue 2023: $105,185Expenses 2023: $1,537,673Net Income 2023: -$1,432,4882023Revenue 2024: $69,867Expenses 2024: $527,617Net Income 2024: -$457,7502024

Highlighted filing

2020

Revenue$131,626
Expenses$3,258,297
Net Income-$3,126,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 28, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD LAUDERDirector/President-$0--
JOEL EHRENKRANZDirector/VP-$0--
GEORGE SCHIELEDirector/VP-$0--
DEBORAH KRULEWITCHDirector/VP-$0--
LISA SOMARAsst Secretary/Asst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lauder Foundation Inc
EIN
13-6153743
In Care Of
% LISA SOMAR
Phone
2122842764
Address
767 FIFTH AVENUE 40TH FLOOR, NEW YORK, NY 10153

Signing Officer

Name
Lisa Somar
Title
officer
Phone
5163360100
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLESTE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817445
Raw XML Appendix363 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/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0170000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0WASHINGTON DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE THE WORK OF THE ORGINAZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE THE WORK OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROMOTE THE WORK OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROMOTE THE WORK OF THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE THE WORK OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROMOTE THE WORK OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S DRUG DISCOVERY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE ASPEN INSTITUTE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF ST FRANCIS XAVIER UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUNTER COLLEGE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt057 WEST 57TH ST SUITE 904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12300 N STREET NW SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2375 CONCORD AVE STE 002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3695 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4101 S INDEPENDENCE MALL E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5700 SPRUCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd519106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0170000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03200004
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/AppliedToCurrentYearAmt0398874
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0398874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03240168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02255038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06461481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018870522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031907370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031907370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033658785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02831576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03240168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02255038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06461481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018870522
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03230450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02831576
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065566155
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062734579
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028995
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt014498
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORPORATION SERVICES CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTORS &OFFICIERS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21754
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LIABILITY-PACE WILDENSTEIN
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1MINNESOTA INCOME TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SOMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05163360100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUDER FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LISA SOMAR
ReturnHeader/Filer/BusinessNameControlTxt0LAUD
ReturnHeader/Filer/EIN0136153743
ReturnHeader/Filer/InCareOfNm0% LISA SOMAR
ReturnHeader/Filer/PhoneNum02122842764
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 FIFTH AVENUE 40TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLESTE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D RHODERICK
ReturnHeader/ReturnTs02021-10-15T10:22:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,281,281
Liabilities
$0
Net assets
$7,281,281
Revenue
$131,626
Expenses
$3,258,297
Net income
-$3,126,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$1.54$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.02$1.53$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.00$2.70$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.13$3.26$3.13
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.28$3.85$3.56
2015Summary only. Only limited summary data is available for this year.$41.6$0.00$6.29$35.4$29.1
2014Summary only. Only limited summary data is available for this year.$71.3$0.00$0.20$20.3$20.1
2013Summary only. Only limited summary data is available for this year.$91.4$0.00$69.4$20.4$49.0
2012Summary only. Only limited summary data is available for this year.$46.1$0.00$0.04$3.71$3.67
2011Summary only. Only limited summary data is available for this year.$49.7$0.00$99.0$1.48$97.5
Peer Organizations

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