Civic Intelligence

Martin I and Sandra P Lubaroff Family Foundation

990PF • Fiscal year 2016 • EIN 20-3121061

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization Profile
24 Stone Tower LaneWilmington, DE 19803

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,922

Up $1,600 (+6.1%) from 2015

Net Assets

Up

$27,922

Up $1,600 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$15,000

Down $3,000 (-17%) from 2015

Expenses

Up

$13,400

Up $475 (+3.7%) from 2015

Net Income

Down

$1,600

Down $3,475 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$27,922
Liabilities$0
Net Assets$27,922
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$15,000
Expenses$13,400
Net Income$1,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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--
Filing and Contact Details

Filer

Filer Name
Martin & Sandra Lubaroff
EIN
20-3121061
Phone
3026554000
Address
24 STONE TOWER LANE, WILMINGTON, DE 19803

Signing Officer

Name
Sandra Lubaroff
Title
President
Phone
3026554000
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried Advisory LLC
Address
1201 MARKET STREET STE 1406, WILMINGTON, DE 19801
Preparer
Alison Quinn CPA Mst
Phone
3029841800
Raw XML Appendix336 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD MICHAEL LUBAROFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GIFT TOWARDS ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GIFT TO HELP WITH EDUCATION OF YOUNG PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GIFT TO MOBILIZE THE JEWISH COMMUNITY TO ADDRESS ISSUES, MEET NEEDS AND BUILD AN AGENDA FOR THE FUTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GIFT TO HELP EMPOWER WOMEN AND GIRLS TO ACHIEVE THEIR POTENTIAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GIFT TO HELP WITH EDUCATION OF YOUNG PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION BETH SHALOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JCC MARTIN I LUBAROFF SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JEWISH FEDERATION OF DELAWARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FUND FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MARTIN I LUBAROFF SCHOLARSHIP FUND-FRANKLIN & MARSHALL COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01801 BAYNARD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1101 GARDEN OF EDEN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 WEST 10TH ST STE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 15101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LANCASTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd417604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
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/AppliedToCurrentYearAmt01238
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050567
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010848
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08085
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011262
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052752
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041490
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SANDRA P LUBAROFF
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt024 STONE TOWER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019803
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0875
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SANDRA P LUBAROFF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt024 STONE TOWER LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019803
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LUBAROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026554000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN & SANDRA LUBAROFF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0203121061
ReturnHeader/Filer/PhoneNum03026554000
ReturnHeader/Filer/USAddress/AddressLine1Txt024 STONE TOWER LANE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.245.84.3
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510378136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 MARKET STREET STE 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019801
ReturnHeader/PreparerPersonGrp/PhoneNum03029841800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON QUINN CPA MST
ReturnHeader/ReturnTs02017-04-18T14:03:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,922
Liabilities
$0
Net assets
$27,922
Revenue
$15,000
Expenses
$13,400
Net income
$1,600
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