Civic Intelligence

Essel Foundation Inc.

990PF • Fiscal year 2021 • EIN 13-6191234

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 15, 2022

Organization Profile
2500 Westchester AvenuePurchase, NY 10577

(914) 698-7133

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

29th percentile

4.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-6.2%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$100,106,056

Up $4,057,418 (+4.2%) from 2020

Net Assets

Up

$99,924,301

Up $4,048,141 (+4.2%) from 2020

Liabilities

Flat

$172,478

Flat from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Down

$12,292,478

Down $810,986 (-6.2%) from 2020

Expenses

Up

$19,353,442

Up $15,443,503 (+395%) from 2020

Net Income

Down

-$7,060,964

Down $16,254,489 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2011: $66,538,188Liabilities 2011: $1,506,3002011Assets 2012: $62,660,093Liabilities 2012: $02012Assets 2013: $56,856,336Liabilities 2013: $0Net Assets 2013: $56,856,3362013Assets 2014: $63,328,458Liabilities 2014: $2,500,000Net Assets 2014: $60,828,4582014Assets 2015: $63,220,640Liabilities 2015: $0Net Assets 2015: $63,220,6402015Assets 2016: $66,759,965Liabilities 2016: $0Net Assets 2016: $66,759,9652016Assets 2017: $70,660,177Liabilities 2017: $0Net Assets 2017: $70,660,1772017Assets 2018: $79,487,003Liabilities 2018: $0Net Assets 2018: $79,487,0032018Assets 2019: $85,767,752Liabilities 2019: $105,516Net Assets 2019: $85,662,2362019Assets 2020: $96,048,638Liabilities 2020: $172,478Net Assets 2020: $95,876,1602020Assets 2021: $100,106,056Liabilities 2021: $172,478Net Assets 2021: $99,924,3012021Assets 2022: $94,117,548Liabilities 2022: $102,478Net Assets 2022: $94,015,0702022Assets 2023: $109,969,634Liabilities 2023: $102,478Net Assets 2023: $109,867,1562023Assets 2024: $270,426,353Liabilities 2024: $0Net Assets 2024: $270,426,3532024

Highlighted filing

2021

Assets$100,106,056
Liabilities$172,478
Net Assets$99,924,301
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $2,984,978Expenses 2011: $4,686,701Net Income 2011: -$1,701,7232011Revenue 2012: $2,470,116Expenses 2012: $3,934,306Net Income 2012: -$1,464,1902012Expenses 2013: $9,176,5082013Revenue 2014: $4,427,426Expenses 2014: $9,400,572Net Income 2014: -$4,973,1462014Revenue 2015: $5,562,167Expenses 2015: $5,065,373Net Income 2015: $496,7942015Revenue 2016: $5,790,796Expenses 2016: $4,169,927Net Income 2016: $1,620,8692016Revenue 2017: $4,574,564Expenses 2017: $2,516,024Net Income 2017: $2,058,5402017Revenue 2018: $6,966,022Expenses 2018: $1,603,412Net Income 2018: $5,362,6102018Revenue 2019: $9,608,391Expenses 2019: $1,288,443Net Income 2019: $8,319,9482019Revenue 2020: $13,103,464Expenses 2020: $3,909,939Net Income 2020: $9,193,5252020Revenue 2021: $12,292,478Expenses 2021: $19,353,442Net Income 2021: -$7,060,9642021Revenue 2022: $6,662,124Expenses 2022: $14,771,280Net Income 2022: -$8,109,1562022Revenue 2023: $30,673,863Expenses 2023: $14,255,859Net Income 2023: $16,418,0042023Revenue 2024: $175,731,821Expenses 2024: $18,243,172Net Income 2024: $157,488,6492024

Highlighted filing

2021

Revenue$12,292,478
Expenses$19,353,442
Net Income-$7,060,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE LIEBERSecretary-$0--
MARY RUBINTreasurer-$0--
GEOFFREY SIMONChairman/President-$0--
Filing and Contact Details

Filer

Filer Name
The Essel Foundation
EIN
13-6191234
In Care Of
% GEOFFREY SIMON
Phone
9146987133
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577

Signing Officer

Name
Geoffrey Simon
Title
President
Phone
2127519100
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Kevin Lin CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 444 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/RecipientBusinessName/BusinessNameLine1Txt5THE LIEBER INSTITUTE FOR BRAIN DEVELOPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1880 Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Low Memorial Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4855 N Wolfe St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5855 N Wolfe St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6747 3RD AVE 33RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7747 3RD AVE 33RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0535 W 116th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2Suite 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BALTIMORE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710017
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018450000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05449567
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05449567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03170000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0168016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0168016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016227912
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013057912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03170000
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018507479
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013057912
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016395928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03338016
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN A LIEBER 20 YEAR CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STEPHEN A LIEBER 30 YEAR CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CONSTANCE E LIEBER REV TRUST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11210 GREACEN POINT ROAD
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210543
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11014007
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IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt039756
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt039756
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11014007
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2589484
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM STEPHEN LIEBER 20 YR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM STEPHEN LIEBER 30 YR
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01444113
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11014007
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-11406
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01444113
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11014007
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2-11406
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PORTFOLIO DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0343166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1231857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0343166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1231857
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASH IN LIEU
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010978223
OtherIncreasesSchedule/OtherIncreasesDetail/Amt144964
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK TAX DIFFERENCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0172478
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ALPINE WOODS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt070000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1102478
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,106,056
Liabilities
$172,478
Net assets
$99,924,301
Revenue
$12,292,478
Expenses
$19,353,442
Net income
-$7,060,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$270$0.00$270$176$18.2$157
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.10$110$30.7$14.3$16.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$0.10$94.0$6.66$14.8$8.11
2021Detailed filing. Detailed filing data is available for this year.$100$0.17$99.9$12.3$19.4$7.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$0.17$95.9$13.1$3.91$9.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$0.11$85.7$9.61$1.29$8.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$0.00$79.5$6.97$1.60$5.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$0.00$70.7$4.57$2.52$2.06
2016Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$5.79$4.17$1.62
2015Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$5.56$5.07$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$2.50$60.8$4.43$9.40$4.97
2013Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$9.18
2012Summary only. Only limited summary data is available for this year.$62.7$0.00$2.47$3.93$1.46
2011Summary only. Only limited summary data is available for this year.$66.5$1.51$2.98$4.69$1.70