Civic Intelligence

Jerome Levy Foundation

990PF • Fiscal year 2014 • EIN 13-6159573

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 05, 2015

Organization Profile
1 Rockefeller Plaza 20th Floor10020-2017

(212) 455-6228

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$39,728,596

Up $710,007 (+1.8%) from 2013

Net Assets

Up

$39,728,596

Up $710,007 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

$2,913,045

No earlier filing loaded for comparison.

Expenses

Up

$2,202,449

Up $355,297 (+19%) from 2013

Net Income

$710,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2011: $18,584,519Liabilities 2011: $02011Assets 2012: $16,959,562Liabilities 2012: $02012Assets 2013: $39,018,589Liabilities 2013: $0Net Assets 2013: $39,018,5892013Assets 2014: $39,728,596Liabilities 2014: $0Net Assets 2014: $39,728,5962014Assets 2015: $38,806,210Liabilities 2015: $0Net Assets 2015: $38,806,2102015Assets 2016: $37,315,409Liabilities 2016: $0Net Assets 2016: $37,315,4092016Assets 2017: $38,614,592Liabilities 2017: $0Net Assets 2017: $38,614,5922017Assets 2018: $36,423,092Liabilities 2018: $10,000Net Assets 2018: $36,413,0922018Assets 2019: $36,084,688Liabilities 2019: $10,000Net Assets 2019: $36,074,6882019Assets 2020: $41,625,020Liabilities 2020: $0Net Assets 2020: $41,625,0202020Assets 2021: $40,571,361Liabilities 2021: $0Net Assets 2021: $40,571,3612021Assets 2022: $47,703,767Liabilities 2022: $0Net Assets 2022: $47,703,7672022Assets 2023: $45,499,646Liabilities 2023: $12023Assets 2024: $43,643,825Liabilities 2024: $0Net Assets 2024: $43,643,8252024

Highlighted filing

2014

Assets$39,728,596
Liabilities$0
Net Assets$39,728,596
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,273,282Expenses 2011: $3,292,067Net Income 2011: -$1,018,7852011Revenue 2012: $417,860Expenses 2012: $2,042,817Net Income 2012: -$1,624,9572012Expenses 2013: $1,847,1522013Revenue 2014: $2,913,045Expenses 2014: $2,202,449Net Income 2014: $710,5962014Revenue 2015: $1,408,742Expenses 2015: $2,331,128Net Income 2015: -$922,3862015Revenue 2016: $982,214Expenses 2016: $2,473,015Net Income 2016: -$1,490,8012016Revenue 2017: $3,468,161Expenses 2017: $2,168,978Net Income 2017: $1,299,1832017Revenue 2018: $681,948Expenses 2018: $2,883,448Net Income 2018: -$2,201,5002018Revenue 2019: $1,694,433Expenses 2019: $2,528,795Net Income 2019: -$834,3622019Revenue 2020: $8,720,681Expenses 2020: $3,170,349Net Income 2020: $5,550,3322020Revenue 2021: $1,886,136Expenses 2021: $2,939,795Net Income 2021: -$1,053,6592021Revenue 2022: $10,364,814Expenses 2022: $3,232,408Net Income 2022: $7,132,4062022Revenue 2023: $738,847Expenses 2023: $2,938,670Net Income 2023: -$2,199,8232023Revenue 2024: $1,166,137Expenses 2024: $3,010,945Net Income 2024: -$1,844,8082024

Highlighted filing

2014

Revenue$2,913,045
Expenses$2,202,449
Net Income$710,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY WHITETrustee-$0--
Filing and Contact Details

Filer

EIN
13-6159573
Phone
2124556228

Signing Officer

Name
Shelby White
Title
Trustee
Phone
2124556228
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Weireter
Phone
2123721000
Raw XML AppendixShowing 400 of 458 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc275,000 US TREASURY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3THRU BHL CAPITAL LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4THRU BHL CAPITAL LLC
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14LEGAL INFORMATION FOR FAMILIES TODAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15LEWISBORO LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16NATIONAL COALITION AGAINST CENSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17OPEN SPACE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18UNITED WAY OF WESTCHESTER & PUTNAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19WESTCHESTER LAND TRUST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110WESTPORT COUNTRY PLAYHOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113009 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12160 CONVENT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1328 BEDFORD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1432 COURT STREET SUITE 1208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1619 FULTON STREET ROOM 407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171350 BROADWAY SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18336 CENTRAL PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19403 HARRIS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11025 POWERS CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7NEW YORK
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF S JAY LEVY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1030 ROCK SHELTER ROAD PO BOX 293
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WACCABUC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010597
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04393197
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0589
OtherDecreasesSchedule/OtherDecreasesDetail/Description0COST BASIS ADJUSTMENT ON BHL CAPITAL LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,728,596
Liabilities
$0
Net assets
$39,728,596
Revenue
$2,913,045
Expenses
$2,202,449
Net income
$710,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.00$43.6$1.17$3.01$1.84
2023Summary only. Only limited summary data is available for this year.$45.5$0.00$0.74$2.94$2.20
2022Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$10.4$3.23$7.13
2021Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$1.89$2.94$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$8.72$3.17$5.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.01$36.1$1.69$2.53$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.01$36.4$0.68$2.88$2.20
2017Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$3.47$2.17$1.30
2016Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$0.98$2.47$1.49
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$1.41$2.33$0.92
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$2.91$2.20$0.71
2013Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$1.85
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$0.42$2.04$1.62
2011Summary only. Only limited summary data is available for this year.$18.6$0.00$2.27$3.29$1.02
Peer Organizations

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