Civic Intelligence

Lauder Foundation Inc C/O Lisa Somar

990PF • Fiscal year 2021 • EIN 13-6153743

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 05, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-794321%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,580,588

Down $2,700,693 (-37%) from 2020

Net Assets

Down

$4,580,588

Down $2,700,693 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$340

Down $131,286 (-100%) from 2020

Expenses

Down

$2,701,033

Down $557,264 (-17%) from 2020

Net Income

Up

-$2,700,693

Up $425,978 (+14%) from 2020

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

2021

Assets$4,580,588
Liabilities$0
Net Assets$4,580,588
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$340
Expenses$2,701,033
Net Income-$2,700,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th 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--
KEVIN DIETERICHTreasurer-$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
2022-10-05
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 Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE THE WORK OF THE ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROMOTE THE WORK OF THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE THE WORK OF THE ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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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/AddressLine1Txt4700 SPRUCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHILADELPHIA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0272945
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0272945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02831576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03240168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02255038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06461481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018870522
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018870522
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017201930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02413667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02831576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03240168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02255038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06461481
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02686612
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02413667
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036072452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033658785
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0721
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTORS &OFFICIERS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21841
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LIABILITY-PACE WILDENSTEIN
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1MINNESOTA INCOME TAX PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SOMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05163360100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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/PreparationDt02022-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D RHODERICK
ReturnHeader/ReturnTs02022-10-06T08:31:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOMAR
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,580,588
Liabilities
$0
Net assets
$4,580,588
Revenue
$340
Expenses
$2,701,033
Net income
-$2,700,693
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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