Civic Intelligence

Peter and Annelli Lax Foundation

990PF • Fiscal year 2014 • EIN 20-2953304

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

300 Central Park West No 9ANew York, NY 10024

(212) 949-0500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

0.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-74%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$64,711

Down $1,338 (-2.0%) from 2013

Net Assets

Down

$62,937

Down $1,339 (-2.1%) from 2013

Liabilities

Up

$1,774

Up $1 (+0.1%) from 2013

Revenue

Down

$1,814

Down $2,531 (-58%) from 2013

Expenses

Down

$3,153

Down $9,948 (-76%) from 2013

Net Income

Up

-$1,339

Up $7,417 (+85%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$64,711
Liabilities$1,774
Net Assets$62,937

Operations Trend

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

2014

Revenue$1,814
Expenses$3,153
Net Income-$1,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER D LAXDirectorPT$0--
JAMES D LAXDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Peter and Annelli Lax Foundation
EIN
20-2953304
Phone
2129490500
Address
300 CENTRAL PARK WEST NO 9A, NEW YORK, NY 10024

Signing Officer

Name
Peter Lax
Title
Director
Phone
2128738453
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Joseph a Salamo CPA
Address
555 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10017
Preparer
Joseph a Salamo CPA
Phone
2129490500
Raw XML Appendix282 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05510
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044839
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODIAN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1953
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128738453
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER AND ANNELLI LAX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0202953304
ReturnHeader/Filer/PhoneNum02129490500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CENTRAL PARK WEST NO 9A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133216033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A SALAMO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 FIFTH AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129490500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SALAMO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-10T17:04:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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