Civic Intelligence

Peter and Annelli Lax Foundation

990PF • Fiscal year 2012 • EIN 20-2953304

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile
300 Central Park West No 9A10024
Siviq Scores

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

Liabilities / Assets

94th percentile

0.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$74,805

Down $11,394 (-13%) from 2011

Net Assets

Down

$73,032

Down $13,167 (-15%) from 2011

Liabilities

Up

$1,773

Up $1,773 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,187

Down $1,881 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $109,483Liabilities 2010: $0Net Assets 2010: $109,4832010Assets 2011: $86,199Liabilities 2011: $0Net Assets 2011: $86,1992011Assets 2012: $74,805Liabilities 2012: $1,773Net Assets 2012: $73,0322012Assets 2013: $66,049Liabilities 2013: $1,773Net Assets 2013: $64,2762013Assets 2014: $64,711Liabilities 2014: $1,774Net Assets 2014: $62,9372014Assets 2015: $60,007Liabilities 2015: $1,774Net Assets 2015: $58,2332015Assets 2016: $76,702Liabilities 2016: $3,550Net Assets 2016: $73,1522016Assets 2017: $71,598Liabilities 2017: $3,550Net Assets 2017: $68,0482017Assets 2018: $70,622Liabilities 2018: $3,500Net Assets 2018: $67,1222018Assets 2019: $63,521Liabilities 2019: $3,500Net Assets 2019: $60,0212019Assets 2020: $51,251Liabilities 2020: $3,500Net Assets 2020: $47,7512020Assets 2021: $46,422Liabilities 2021: $3,500Net Assets 2021: $42,9222021Assets 2022: $41,276Liabilities 2022: $3,500Net Assets 2022: $37,7762022Assets 2023: $29,788Liabilities 2023: $3,500Net Assets 2023: $26,2882023Assets 2024: $44,303Liabilities 2024: $3,500Net Assets 2024: $40,8032024

Highlighted filing

2012

Assets$74,805
Liabilities$1,773
Net Assets$73,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $18,1512010Expenses 2011: $15,0682011Expenses 2012: $13,1872012Revenue 2013: $4,345Expenses 2013: $13,101Net Income 2013: -$8,7562013Revenue 2014: $1,814Expenses 2014: $3,153Net Income 2014: -$1,3392014Revenue 2015: $2,190Expenses 2015: $8,668Net Income 2015: -$6,4782015Revenue 2016: $18,125Expenses 2016: $3,206Net Income 2016: $14,9192016Revenue 2017: $3,385Expenses 2017: $8,489Net Income 2017: -$5,1042017Revenue 2018: $8,221Expenses 2018: $9,147Net Income 2018: -$9262018Revenue 2019: $2,202Expenses 2019: $9,303Net Income 2019: -$7,1012019Revenue 2020: $1,392Expenses 2020: $13,662Net Income 2020: -$12,2702020Revenue 2021: $8,632Expenses 2021: $13,461Net Income 2021: -$4,8292021Revenue 2022: $8,473Expenses 2022: $13,619Net Income 2022: -$5,1462022Revenue 2023: $1,805Expenses 2023: $13,293Net Income 2023: -$11,4882023Revenue 2024: $27,370Expenses 2024: $12,855Net Income 2024: $14,5152024

Highlighted filing

2012

Revenue-
Expenses$13,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER D LAXDirectorPT$0--
JAMES D LAXDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOWARD UNIVERSITYCHARITABLE CONTRIBUTION501(C)3WASHINGTON, DC, US$10,000
Filing and Contact Details

Filer

EIN
20-2953304
Raw XML Appendix331 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01775
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0888
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue064530
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV083355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STATE STREET BANK & TRUST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01616
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-2571
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0975
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount020
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA020
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01775
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01616
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01616
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13167
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice019934
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0975
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2571
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0291
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02591
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03187
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY02
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY075570
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY064530
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV083355
IRS990PF/BalanceSheets/LoansFromOfficersEOY01773
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY086199
IRS990PF/BalanceSheets/RetainedEarningsEOY073032
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010627
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010275
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010275
IRS990PF/BalanceSheets/TotalAssetsBOY086199
IRS990PF/BalanceSheets/TotalAssetsEOY074805
IRS990PF/BalanceSheets/TotalAssetsEOYFMV093630
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01773
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY086199
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY074805
IRS990PF/BalanceSheets/TotalNetAssetsBOY086199
IRS990PF/BalanceSheets/TotalNetAssetsEOY073032
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14828
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28702
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis34931
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-05-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-05-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CELGENE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CISCO SYSTEMS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SCHLUMBERGER LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TRANSOCEAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02860
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-1063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-2282
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-2086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02860
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-1063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-2282
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-2086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice06904
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13765
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice26420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice32845
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13167
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal073032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY086199
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY073032
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04605
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04605
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04605
IRS990PF/DistributableAmount/MinimumInvestmentReturn04611
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment094
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments094
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY093630
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets093630
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01404
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets093630
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04611
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets092226
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets093630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER D LAX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES D LAX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 CENTRAL PARK WEST 9A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11300 CENTRAL PARK WEST 9A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011415
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011412
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.123744
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.101674
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.100076
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.246558
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050003
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.120410
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets092226
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1098354
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20109916
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30119615
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40123693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50226326
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3029492
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406185
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5027252
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.618721
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber014
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber118
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST AND DIVIDENDS EARNED ON INVESTMENTS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GAIN OR LOSS ON INVESTMENTS SOLD.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PETER LAX
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02129490500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10300 CENTRAL PARK WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0PETER D LAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOWARD UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102225 GEORGIA AVE NW SUITE 626
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020059
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04605
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04605
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105082
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205510
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023511
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015895
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015895
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear039498
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05395
IRS990PF/UndistributedIncome/ExcessFromYear105082
IRS990PF/UndistributedIncome/ExcessFromYear205510
IRS990PF/UndistributedIncome/ExcessFromYear3023511
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05395
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus055393
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover049998
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0CUSTODIAN FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0425
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1987
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1987
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202953304
ReturnHeader/Filer/Name/BusinessNameLine10PETER AND ANNELLI LAX FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02129490500
ReturnHeader/Filer/USAddress/AddressLine10300 CENTRAL PARK WEST NO 9A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0PETER LAX
ReturnHeader/Officer/Phone02128738453
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/EIN0133216033
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH A SALAMO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 FIFTH AVENUE 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0JOSEPH A SALAMO CPA
ReturnHeader/Preparer/Phone02129490500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T15:16:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,805
Liabilities
$1,773
Net assets
$73,032
Revenue
-
Expenses
$13,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$0.27$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.08$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$0.09$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.01$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.18$0.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.02$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.04$0.13$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18