Civic Intelligence

Lillian Vernon Foundation Citrin Cooperman LLP

990PF • Fiscal year 2012 • EIN 22-3390451

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization Profile
1114 Avenue Of Americas 17th Floor10036
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,901,376

Down $374,049 (-11%) from 2011

Net Assets

$2,901,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$471,719

Up $106,611 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,275,425Liabilities 2011: $02011Assets 2012: $2,901,376Liabilities 2012: $0Net Assets 2012: $2,901,3762012Assets 2013: $2,808,973Liabilities 2013: $0Net Assets 2013: $2,808,9732013Assets 2015: $2,825,446Liabilities 2015: $0Net Assets 2015: $2,825,4462015Assets 2017: $2,871,043Liabilities 2017: $0Net Assets 2017: $2,871,0432017Assets 2018: $267,838Liabilities 2018: $0Net Assets 2018: $267,8382018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,901,376
Liabilities$0
Net Assets$2,901,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $95,312Expenses 2011: $365,108Net Income 2011: -$269,7962011Expenses 2012: $471,7192012Expenses 2013: $349,9102013Revenue 2015: $192,349Expenses 2015: $173,215Net Income 2015: $19,1342015Revenue 2017: $118,558Expenses 2017: $407,249Net Income 2017: -$288,6912017Revenue 2018: $43,919Expenses 2018: $3,633,043Net Income 2018: -$3,589,1242018Revenue 2020: $6,066Expenses 2020: $8,132Net Income 2020: -$2,0662020

Highlighted filing

2012

Revenue-
Expenses$471,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN VERNONTrustee As Needed-$0--
FRED HOCHBERGTrustee As Needed-$0--
DAVID HOCHBERGTrustee As Needed-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK UNIVERSITYGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$200,000
Paid GrantKAGENOGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$50,250
Paid GrantFILM SOCIETY OF LINCOLN CENTERGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$27,350
Paid GrantCOLLEGIATE CHORALGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$25,000
Paid GrantNYU CREATIVE WRITING PROGRAMGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$25,000
Paid GrantCITY MEALS ON WHEELSGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$20,000
Paid GrantLINCOLN CENTERGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$19,500
Paid GrantTHE METROPOLITIAN OPERAGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantTHE MEUSEUM OF MODERN ARTGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantHACKLEY SCHOOLGENERAL SUPPORTPUBLIC CHARITYTARRYTOWN, NY, US$5,000
Paid GrantVICTORY FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYCALGARY, CA$5,000
Paid GrantWOMEN'S VOICES FOR CHANGEGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantAMERICAN FRIENDS OF THE ISRAEL PHILGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$3,000
Paid GrantANNE FRANK CENTERGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$2,600
Paid GrantGREENWOOD COUNSELING REFERRALSGENERAL SUPPORTPUBLIC CHARITYLITCHFIELD, CT, US$2,000
Paid GrantPATH TO PEACE FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$2,000
Paid GrantFOUNDATION FOR GENDER SPECIFIC MEDICINEGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$1,200
Paid GrantRICHARD TUCKER MUSICGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantUNIVERSITY OF MIAMIGENERAL SUPPORTPUBLIC CHARITYCORAL GABLES, FL, US$500
Paid GrantMARK'S MAKINGGENERAL SUPPORTPUBLIC CHARITYCHATTANOOGA, TN, US$250
Paid GrantOLD STURBRIDGE VILLAGEGENERAL SUPPORTPUBLIC CHARITYSTURBRIDGE, MA, US$200
Paid GrantPARTY WITH PURPOSEGENERAL SUPPORTPUBLIC CHARITYHOBOKEN, NJ, US$200
Paid GrantCENTRAL PARK CONSERVANCYGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$100
Paid GrantCONTRIBUTION FROM PASSTHROUGHGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$44
Filing and Contact Details

Filer

EIN
22-3390451
Raw XML AppendixShowing 400 of 1,040 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/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss071562
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss09500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0198033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0198033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm049754
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss056525
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY022165
IRS990PF/BalanceSheets/CashEOY067435
IRS990PF/BalanceSheets/CashEOYFMV067435
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02277499
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02053536
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0595373
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0380388
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0238118
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY02901376
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis17714
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis188778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1929590
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-04-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-04-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92004-07-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102004-08-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired111997-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired121999-06-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132008-03-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142008-03-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162007-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172011-03-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-04-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232011-11-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242011-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252001-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262012-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272012-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282004-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired292011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired302011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-10-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-05-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122011-08-08

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,376
Liabilities
$0
Net assets
$2,901,376
Revenue
-
Expenses
$471,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$3.63$3.59
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12$0.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.35
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.47
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$0.10$0.37$0.27