Civic Intelligence

Jerome Lohez September 11Th Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 20-3801172

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Refreshing map…

124 West 60th StreetNew York, NY 10023

(917) 322-9957

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,762

Down $2,266 (-5.0%) from 2015

Net Assets

Down

$42,762

Down $2,266 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$11,528

Up $1,264 (+12%) from 2015

Expenses

Down

$13,794

Down $8,440 (-38%) from 2015

Net Income

Up

-$2,266

Up $9,704 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $54,170Liabilities 2010: $02010Assets 2011: $57,838Liabilities 2011: $02011Assets 2012: $51,432Net Assets 2012: $51,4322012Assets 2013: $46,513Net Assets 2013: $46,5132013Assets 2014: $56,998Net Assets 2014: $56,9982014Assets 2015: $45,028Net Assets 2015: $45,0282015Assets 2016: $42,762Net Assets 2016: $42,7622016Assets 2017: $48,890Net Assets 2017: $48,8902017Assets 2018: $44,753Net Assets 2018: $44,7532018Assets 2019: $45,431Net Assets 2019: $45,4312019Assets 2020: $63,323Net Assets 2020: $63,3232020Assets 2021: $70,168Net Assets 2021: $70,1682021Assets 2022: $70,462Net Assets 2022: $70,4622022Assets 2023: $76,665Net Assets 2023: $76,6652023Assets 2024: $101,188Net Assets 2024: $101,1882024

Highlighted filing

2016

Assets$42,762
Liabilities-
Net Assets$42,762

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $9,495Expenses 2010: $9,042Net Income 2010: $4532010Revenue 2011: $22,005Expenses 2011: $18,337Net Income 2011: $3,6682011Revenue 2012: $9,857Expenses 2012: $16,263Net Income 2012: -$6,4062012Revenue 2013: $8,907Expenses 2013: $13,826Net Income 2013: -$4,9192013Revenue 2014: $16,925Expenses 2014: $6,440Net Income 2014: $10,4852014Revenue 2015: $10,264Expenses 2015: $22,234Net Income 2015: -$11,9702015Revenue 2016: $11,528Expenses 2016: $13,794Net Income 2016: -$2,2662016Revenue 2017: $21,707Expenses 2017: $15,579Net Income 2017: $6,1282017Revenue 2018: $11,344Expenses 2018: $15,481Net Income 2018: -$4,1372018Revenue 2019: $16,228Expenses 2019: $15,549Net Income 2019: $6792019Revenue 2020: $19,192Expenses 2020: $1,300Net Income 2020: $17,8922020Revenue 2021: $9,367Expenses 2021: $2,522Net Income 2021: $6,8452021Revenue 2022: $14,875Expenses 2022: $14,581Net Income 2022: $2942022Revenue 2023: $10,317Expenses 2023: $4,114Net Income 2023: $6,2032023Revenue 2024: $34,566Expenses 2024: $10,042Net Income 2024: $24,5242024

Highlighted filing

2016

Revenue$11,528
Expenses$13,794
Net Income-$2,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,528
Mission and Program Overview

Mission

The jerome lohez 9/11 foundation began in 2005 to foster french and american unity and cultural understanding through the support of scientific, cultural and technological exchanges in higher education. The jerome lohez scholarship assits american and french graduate students pursuing their educations in each other's country.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S MISSION IS TO FOSTER FRENCH AND AMERICAN UNITY AND CULTURAL UNDERSTANDING, BY SUPPORTING SCIENTIFIC AND TECHNOLOGICAL EXCHANGES IN HIGHER EDUCATION, IN HONOR OF THOSE DIVERSE CITIZENS WHO PERISHED IN THE 2001 ATTACKS IN NEW YORK CITY. DURING 2016 THE FOUNDATION AWARDED 4 SCHOLARSHIPS TO HELP PROMOTE UNITY AND CULTURAL UNDERSTANDING BETWEEN FRENCH AND AMERICAN CITIZENS.$7,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENING LOHEZPresident-$0--
ELLIE ABDIVice President-$0--
SHAREN GLENNONSecretary-$0--
BRIAN T KELLY CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jerome Lohez September 11 Scholarship
EIN
20-3801172
Phone
9173229957
Address
124 WEST 60TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Dening Lohez
Title
CPA
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $9

Other Expenses.1005

Travel $48

Other Expenses.1

SCHOLARSHIP $7200

Other Expenses.2

Fundraising expense $4647

Other Expenses.3

SUBSCRIPTIONS $75

Other Expenses.4

TAXES $50

Other Expenses.5

BANK SERVICE CHARGES $15

Raw XML Appendix151 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-08-14T09:39:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.35$0.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.10$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.09$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.19$0.01$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.16$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.10$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.17$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.22$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$0.54$0.00$0.09$0.09$0.00