Civic Intelligence

Martin I and Sandra P Lubaroff Family Foundation

990PF • Fiscal year 2013 • EIN 20-3121061

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

24 Stone Tower Lane19803

(302) 655-4000

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$16,672

Down $1,025 (-5.8%) from 2012

Net Assets

Down

$16,672

Down $1,025 (-5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

Up

$11,025

Up $1,100 (+11%) from 2012

Net Income

-$1,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$16,672
Liabilities$0
Net Assets$16,672

Operations Trend

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

2013

Revenue$10,000
Expenses$11,025
Net Income-$1,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

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

Filer

EIN
20-3121061
Phone
3026554000

Signing Officer

Name
Sandra Lubaroff
Title
President
Phone
3026554000
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Alison R Quinn
Phone
3026518160
Raw XML Appendix320 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/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode019803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode119801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode219801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode317604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0700
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039038
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012219
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09300
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052127
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042827
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SANDRA P LUBAROFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1024 STONE TOWER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode019803
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SANDRA P LUBAROFF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1024 STONE TOWER LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode019803
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LUBAROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026554000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARTIN & SANDRA LUBAROFF FAMILY FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0203121061
ReturnHeader/Filer/PhoneNum03026554000
ReturnHeader/Filer/USAddress/AddressLine1024 STONE TOWER LANE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204677514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILMINGTON FAMILY OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 N MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0198901200
ReturnHeader/PreparerPersonGrp/PhoneNum03026518160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON R QUINN
ReturnHeader/ReturnTs02014-04-30T12:37:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • <$500k nonprofits