Civic Intelligence

Martin I and Sandra P Lubaroff Family Foundation

990PF • Fiscal year 2011 • EIN 20-3121061

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization Profile
24 Stone Tower Lane19803
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,622

Down $925 (-5.6%) from 2010

Net Assets

Down

$15,622

Down $925 (-5.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,925

Down $5,055 (-56%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $16,547Liabilities 2010: $0Net Assets 2010: $16,5472010Assets 2011: $15,622Liabilities 2011: $0Net Assets 2011: $15,6222011Assets 2012: $17,697Liabilities 2012: $0Net Assets 2012: $17,6972012Assets 2013: $16,672Liabilities 2013: $0Net Assets 2013: $16,6722013Assets 2014: $21,247Liabilities 2014: $0Net Assets 2014: $21,2472014Assets 2015: $26,322Liabilities 2015: $0Net Assets 2015: $26,3222015Assets 2016: $27,922Liabilities 2016: $0Net Assets 2016: $27,9222016Assets 2017: $32,397Liabilities 2017: $0Net Assets 2017: $32,3972017Assets 2018: $34,572Liabilities 2018: $0Net Assets 2018: $34,5722018Assets 2019: $36,547Liabilities 2019: $0Net Assets 2019: $36,5472019Assets 2020: $39,639Liabilities 2020: $0Net Assets 2020: $39,6392020Assets 2021: $42,940Liabilities 2021: $0Net Assets 2021: $42,9402021Assets 2022: $43,498Liabilities 2022: $0Net Assets 2022: $43,4982022Assets 2023: $46,349Liabilities 2023: $0Net Assets 2023: $46,3492023Assets 2024: $47,582Liabilities 2024: $0Net Assets 2024: $47,5822024

Highlighted filing

2011

Assets$15,622
Liabilities$0
Net Assets$15,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $8,9802010Expenses 2011: $3,9252011Expenses 2012: $9,9252012Revenue 2013: $10,000Expenses 2013: $11,025Net Income 2013: -$1,0252013Revenue 2014: $17,500Expenses 2014: $12,925Net Income 2014: $4,5752014Revenue 2015: $18,000Expenses 2015: $12,925Net Income 2015: $5,0752015Revenue 2016: $15,000Expenses 2016: $13,400Net Income 2016: $1,6002016Revenue 2017: $17,000Expenses 2017: $12,525Net Income 2017: $4,4752017Revenue 2018: $4,000Expenses 2018: $1,825Net Income 2018: $2,1752018Revenue 2019: $3,000Expenses 2019: $1,025Net Income 2019: $1,9752019Revenue 2020: $5,000Expenses 2020: $1,908Net Income 2020: $3,0922020Revenue 2021: $5,000Expenses 2021: $1,699Net Income 2021: $3,3012021Revenue 2022: $5,000Expenses 2022: $4,442Net Income 2022: $5582022Revenue 2023: $5,000Expenses 2023: $2,149Net Income 2023: $2,8512023Revenue 2024: $3,000Expenses 2024: $1,767Net Income 2024: $1,2332024

Highlighted filing

2011

Revenue-
Expenses$3,925
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA P LUBAROFFPres./Sec./Treas./Director-$0--
BETH A LUBAROFF PFEIFERVice-Pres./ Director-$0--
RICHARD MICHAEL LUBAROFFVice-Pres./ Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJCC MARTIN I LUBAROFF SCHOLARSHIP FUNDGIFT TO HELP WITH EDUCATION OF YOUNG PEOPLEPUBLIC CHARITYWILMINGTON, DE, US$2,000
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYGIFT TO HELP WITH BLOOD CANCER RESEARCH, EDUCATION,PUBLIC CHARITYWILMINGTON, DE, US$500
Paid GrantMARTIN I LUBAROFF SCHOLARSHIP FUND-FRANKLIN & MARSHALL COLLEGEGIFT TO HELP WITH EDUCATION OF YOUNG PEOPLEPUBLIC CHARITYLANCASTER, PA, US$500
Filing and Contact Details

Filer

EIN
20-3121061
Raw XML Appendix301 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SANDRA P LUBAROFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETH A LUBAROFF PFEIFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD MICHAEL LUBAROFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./SEC./TREAS./DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GIFT TO HELP WITH EDUCATION OF YOUNG PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GIFT TO HELP WITH BLOOD CANCER RESEARCH, EDUCATION,
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GIFT TO HELP WITH EDUCATION OF YOUNG PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JCC MARTIN I LUBAROFF SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MARTIN I LUBAROFF SCHOLARSHIP FUND-FRANKLIN & MARSHALL COLLEGE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0900
SubstantialContributorsSch/SubstantialContributor/PersonName0SANDRA P LUBAROFF
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1024 STONE TOWER LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WILMINGTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0DE
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode019803
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0TAXES AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203121061
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN & SANDRA LUBAROFF FAMILY FOUNDAT
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone03026554000
ReturnHeader/Filer/USAddress/AddressLine1024 STONE TOWER LANE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0SANDRA LUBAROFF
ReturnHeader/Officer/Phone03026554000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0204677514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILMINGTON FAMILY OFFICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 N MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198901200
ReturnHeader/Preparer/Name0ALISON R BROZOSKY
ReturnHeader/Preparer/Phone03026518160
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T06:06:49-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,622
Liabilities
$0
Net assets
$15,622
Revenue
-
Expenses
$3,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$3.00$1.77$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.00$46.3$5.00$2.15$2.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.00$43.5$5.00$4.44$0.56
2021Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$5.00$1.70$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$5.00$1.91$3.09
2019Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$3.00$1.03$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$4.00$1.83$2.18
2017Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$17.0$12.5$4.48
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$15.0$13.4$1.60
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$18.0$12.9$5.08
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$17.5$12.9$4.58
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$10.0$11.0$1.03
2012Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$9.93
2011Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$3.93
2010Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$8.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits