Civic Intelligence

The Arthur Levine Foundation Inc

990PF • Fiscal year 2017 • EIN 20-2947634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

25-11 B 41st AvenueLong Island City, NY 11101

(718) 392-3013

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

392%

Faster asset growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$182,563

Up $145,467 (+392%) from 2016

Net Assets

Up

$182,563

Up $145,467 (+392%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$200,000

Up $200,000 from 2016

Expenses

Down

$54,533

Down $32,166 (-37%) from 2016

Net Income

Up

$145,467

Up $232,166 (+268%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $129,906Liabilities 2011: $02011Assets 2012: $247,413Liabilities 2012: $12012Assets 2013: $156,446Liabilities 2013: $0Net Assets 2013: $156,4462013Assets 2014: $61,478Liabilities 2014: $0Net Assets 2014: $61,4782014Assets 2015: $123,795Liabilities 2015: $0Net Assets 2015: $123,7952015Assets 2016: $37,096Liabilities 2016: $0Net Assets 2016: $37,0962016Assets 2017: $182,563Liabilities 2017: $0Net Assets 2017: $182,5632017Assets 2018: $101,096Liabilities 2018: $0Net Assets 2018: $101,0962018Assets 2019: $65,729Liabilities 2019: $0Net Assets 2019: $65,7292019Assets 2020: $122,446Liabilities 2020: $12020Assets 2021: $69,862Liabilities 2021: $0Net Assets 2021: $69,8622021Assets 2022: $73,493Liabilities 2022: $12022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$182,563
Liabilities$0
Net Assets$182,563

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $250,070Expenses 2011: $138,803Net Income 2011: $111,2672011Revenue 2012: $200,000Expenses 2012: $82,493Net Income 2012: $117,5072012Revenue 2013: $0Expenses 2013: $90,967Net Income 2013: -$90,9672013Revenue 2014: $0Expenses 2014: $94,968Net Income 2014: -$94,9682014Revenue 2015: $150,000Expenses 2015: $87,683Net Income 2015: $62,3172015Revenue 2016: $0Expenses 2016: $86,699Net Income 2016: -$86,6992016Revenue 2017: $200,000Expenses 2017: $54,533Net Income 2017: $145,4672017Revenue 2018: $154Expenses 2018: $81,621Net Income 2018: -$81,4672018Revenue 2019: $0Expenses 2019: $35,367Net Income 2019: -$35,3672019Revenue 2020: $100,000Expenses 2020: $43,283Net Income 2020: $56,7172020Revenue 2021: $0Expenses 2021: $52,584Net Income 2021: -$52,5842021Revenue 2022: $38,000Expenses 2022: $34,369Net Income 2022: $3,6312022Revenue 2024: $100,000Expenses 2024: $136,468Net Income 2024: -$36,4682024

Highlighted filing

2017

Revenue$200,000
Expenses$54,533
Net Income$145,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA LEVINEDirector-$0--
MICHAEL LEVINEDirector-$0--
JEFFREY LEVINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Arthur Levine Foundation Inc
EIN
20-2947634
Phone
7183923013
Address
25-11 B 41ST AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Marcia Levine
Title
Director
Phone
7183923013
Signed
2018-11-15

Preparer

Firm
Dennis Kalick & Associates Inc
Address
ONE HOLLOW LN STE 204, LAKE SUCCESS, NY 11042-1215
Preparer
Richard Levinedennis Kalickassoc
Phone
5164876626
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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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0362628
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt082236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt070938
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049761
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040864
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0438274
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0397410
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARCIA LEVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025-11B 41ST AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXCHANGE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt038000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLISHING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1482
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183923013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTHUR LEVINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0202947634
ReturnHeader/Filer/PhoneNum07183923013
ReturnHeader/Filer/USAddress/AddressLine1Txt025-11 B 41ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05934E3FA423580D6B6A49C3B94B619DE1D0D1E02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094F0F4CD21BF252BCB28D22D7ED642863F6AA586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.135.156
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113633607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS KALICK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110421215
ReturnHeader/PreparerPersonGrp/PhoneNum05164876626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LEVINEDENNIS KALICKASSOC
ReturnHeader/ReturnTs02018-11-14T16:01:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.36$0.36
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.38$0.34$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.00$0.53$0.53
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$1.00$0.43$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.00$0.35$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.82$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.00$0.55$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.87$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.50$0.88$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.95$0.95
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.91$0.91
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.00$0.82$1.18
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$2.50$1.39$1.11