Civic Intelligence

John and Marion Lowenthal Foundation

990PF • Fiscal year 2017 • EIN 20-3257784

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profile
8 Strawberry LaneRoslyn Heights, NY 11577

(631) 249-8200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-2.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,400

Down $100 (-2.9%) from 2016

Net Assets

Down

$3,400

Down $100 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$100

Flat from 2016

Net Income

Flat

-$100

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $4,000Liabilities 2011: $02011Assets 2012: $3,900Liabilities 2012: $0Net Assets 2012: $3,9002012Assets 2013: $3,800Liabilities 2013: $12013Assets 2014: $3,700Liabilities 2014: $0Net Assets 2014: $3,7002014Assets 2015: $3,600Liabilities 2015: $0Net Assets 2015: $3,6002015Assets 2016: $3,500Liabilities 2016: $0Net Assets 2016: $3,5002016Assets 2017: $3,400Liabilities 2017: $0Net Assets 2017: $3,4002017Assets 2018: $3,300Liabilities 2018: $0Net Assets 2018: $3,3002018Assets 2021: $3,000Liabilities 2021: $0Net Assets 2021: $3,0002021Assets 2022: $2,900Liabilities 2022: $0Net Assets 2022: $2,9002022Assets 2023: $2,800Liabilities 2023: $0Net Assets 2023: $2,8002023Assets 2024: $2,700Liabilities 2024: $0Net Assets 2024: $2,7002024

Highlighted filing

2017

Assets$3,400
Liabilities$0
Net Assets$3,400
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100$50$0-$50-$100Revenue 2011: $0Expenses 2011: $100Net Income 2011: -$1002011Expenses 2012: $1002012Revenue 2013: $1Expenses 2013: $100Net Income 2013: -$992013Revenue 2014: $0Expenses 2014: $100Net Income 2014: -$1002014Revenue 2015: $0Expenses 2015: $100Net Income 2015: -$1002015Revenue 2016: $0Expenses 2016: $100Net Income 2016: -$1002016Revenue 2017: $0Expenses 2017: $100Net Income 2017: -$1002017Revenue 2018: $0Expenses 2018: $100Net Income 2018: -$1002018Revenue 2021: $0Expenses 2021: $100Net Income 2021: -$1002021Revenue 2022: $0Expenses 2022: $100Net Income 2022: -$1002022Revenue 2023: $0Expenses 2023: $100Net Income 2023: -$1002023Revenue 2024: $0Expenses 2024: $100Net Income 2024: -$1002024

Highlighted filing

2017

Revenue$0
Expenses$100
Net Income-$100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion W LowenthalDirectorPT$0--
Richard LowenthalDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The John and Marion Lowenthal Foundation
EIN
20-3257784
Phone
6312498200
Address
8 Strawberry Lane, Roslyn Heights, NY 11577

Signing Officer

Name
Marion Lowenthal
Title
Director
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
David J DePinto CPA PC
Address
737 Smithtown Bypass, Smithtown, NY 11787
Preparer
David J DePinto
Phone
6312498200
Raw XML Appendix157 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard Lowenthal
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Smithtown
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Lowenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0203257784
ReturnHeader/Filer/PhoneNum06312498200
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ReturnHeader/FilingSecurityInformation/IPTm020:15:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 Smithtown Bypass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J DePinto
ReturnHeader/ReturnTs02017-10-24T03:31:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400
Liabilities
$0
Net assets
$3,400
Revenue
$0
Expenses
$100
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2,700$0$2,700$0$100$100
2023Detailed filing. Detailed filing data is available for this year.$2,800$0$2,800$0$100$100
2022Detailed filing. Detailed filing data is available for this year.$2,900$0$2,900$0$100$100
2021Detailed filing. Detailed filing data is available for this year.$3,000$0$3,000$0$100$100
2018Detailed filing. Detailed filing data is available for this year.$3,300$0$3,300$0$100$100
2017Detailed filing. Detailed filing data is available for this year.$3,400$0$3,400$0$100$100
2016Detailed filing. Detailed filing data is available for this year.$3,500$0$3,500$0$100$100
2015Detailed filing. Detailed filing data is available for this year.$3,600$0$3,600$0$100$100
2014Detailed filing. Detailed filing data is available for this year.$3,700$0$3,700$0$100$100
2013Summary only. Only limited summary data is available for this year.$3,800$1$1$100$99
2012Detailed filing. Detailed filing data is available for this year.$3,900$0$3,900$100
2011Summary only. Only limited summary data is available for this year.$4,000$0$0$100$100