Civic Intelligence

Lillian Vernon Foundation Citrin Cooperman LLP

990PF • Fiscal year 2020 • EIN 22-3390451

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profile
529 Fifth AvenueNew York, NY 10017

(212) 697-1000

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 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-34%

Higher net margin than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $267,838 (-100%) from 2018

Net Assets

Down

$0

Down $267,838 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$6,066

Down $37,853 (-86%) from 2018

Expenses

Down

$8,132

Down $3,624,911 (-100%) from 2018

Net Income

Up

-$2,066

Up $3,587,058 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$6,066
Expenses$8,132
Net Income-$2,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HOCHBERGTrustee-$0--
DAVID HOCHBERGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lillian Vernon Foundation
EIN
22-3390451
Phone
2126971000
Address
529 FIFTH AVENUE, NEW YORK, NY 10017

Signing Officer

Name
David Hochberg
Title
Trustee
Phone
2126971000
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Ronald J Carlen
Phone
2126971000
Raw XML Appendix298 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0253647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03522565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0172914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03957207
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0253647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03522565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0172914
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08132
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08081
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03957207
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03949126
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS TERMINATED ON 06/30/2020. THE FOUNDATION MADE FINAL LIQUIDATING GRANTS TO THE DAVID HOCHBERG FOUNDATION AND THE HEYDAY FOUNDATION.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06066
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06066
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOCHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN VERNON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% CITRIN COOPERMAN LLP
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0223390451
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060DDE177BEC9261AD2EBE0D1E0BE211A5BA8EBBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.75.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J CARLEN
ReturnHeader/ReturnTs02020-11-13T09:42:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,066
Expenses
$8,132
Net income
-$2,066
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