Civic Intelligence

James T Lefrak Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 22-3752410

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
1105 N Market Street No 801Wilmington, DE 19801

(302) 656-2390

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

90th percentile

45%

Higher net margin than 90% 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

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,299

Up $2,235 (+108%) from 2015

Net Assets

Up

$4,299

Up $2,235 (+108%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$5,000

Down $1,500 (-23%) from 2015

Expenses

Down

$2,765

Down $1,865 (-40%) from 2015

Net Income

Up

$2,235

Up $365 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $118Liabilities 2011: $02011Assets 2012: $94Liabilities 2012: $02012Assets 2013: $1,569Liabilities 2013: $02013Assets 2014: $194Liabilities 2014: $02014Assets 2015: $2,064Liabilities 2015: $0Net Assets 2015: $2,0642015Assets 2016: $4,299Liabilities 2016: $0Net Assets 2016: $4,2992016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017Assets 2018: $154,527Liabilities 2018: $0Net Assets 2018: $154,5272018Assets 2019: $132,060Liabilities 2019: $0Net Assets 2019: $132,0602019Assets 2020: $131,710Liabilities 2020: $0Net Assets 2020: $131,7102020Assets 2021: $109,656Liabilities 2021: $0Net Assets 2021: $109,6562021Assets 2022: $3,242,525Liabilities 2022: $0Net Assets 2022: $3,242,5252022Assets 2023: $3,903,139Liabilities 2023: $12023Assets 2024: $4,832,429Liabilities 2024: $0Net Assets 2024: $4,832,4292024

Highlighted filing

2016

Assets$4,299
Liabilities$0
Net Assets$4,299
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,000Expenses 2011: $1,025Net Income 2011: -$252011Revenue 2012: $2,500Expenses 2012: $2,524Net Income 2012: -$242012Revenue 2013: $2,500Expenses 2013: $1,025Net Income 2013: $1,4752013Revenue 2014: $500Expenses 2014: $1,875Net Income 2014: -$1,3752014Revenue 2015: $6,500Expenses 2015: $4,630Net Income 2015: $1,8702015Revenue 2016: $5,000Expenses 2016: $2,765Net Income 2016: $2,2352016Revenue 2017: $0Expenses 2017: $2,225Net Income 2017: -$2,2252017Revenue 2018: $154,828Expenses 2018: $2,375Net Income 2018: $152,4532018Revenue 2019: $3,412Expenses 2019: $25,879Net Income 2019: -$22,4672019Revenue 2020: $2,025Expenses 2020: $2,375Net Income 2020: -$3502020Revenue 2021: $200,148Expenses 2021: $222,202Net Income 2021: -$22,0542021Revenue 2022: $3,335,962Expenses 2022: $203,088Net Income 2022: $3,132,8742022Revenue 2023: $865,750Expenses 2023: $205,136Net Income 2023: $660,6142023Revenue 2024: $1,187,247Expenses 2024: $207,918Net Income 2024: $979,3292024

Highlighted filing

2016

Revenue$5,000
Expenses$2,765
Net Income$2,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A VARLEYDirector & PresidentPT$0--
HEATHER M DRYSDALEDirector & SecretaryPT$0--
LINDA DURSOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The James T Lefrak Charitable
EIN
22-3752410
Phone
3026562390
Address
1105 N MARKET STREET NO 801, WILMINGTON, DE 19801

Signing Officer

Name
Heather Drysdale
Title
President
Phone
3026562390
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Wilmington Trust Company
Address
1100 N MARKET STREET, WILMINGTON, DE 19890-1200
Preparer
Margaret M Mcgarrey
Phone
3026518160
Raw XML Appendix291 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0870
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0870
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 13
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PUBLIC INSPECTION OF FOUNDATION DOCUMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PUBLIC INSPECTION OF FOUNDATION DOCUMENTS (ANNUAL RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS) ARE AVAILABLE FOR PUBLIC INSPECTION. THESE DOCUMENTS ARE ACCESSIBLE TO THE PUBLIC EITHER BY REQUESTING A COPY OR BY VISITING THE LEFRAK TRUST COMPANY OFFICE DURING NORMAL BUSINESS HOURS. THERE MAY BE A REASONABLE CHARGE PER PAGE FOR COPIES AND ACTUAL POSTAGE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS A VARLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEATHER M DRYSDALE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & SECRETARY
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04923
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01395
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01221
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04923
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03702
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JAMES T LEFRAK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O ESTATES ACCOUNTING 40 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FRANCHISE FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DRYSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026562390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES T LEFRAK CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC C/O THE LEFRAK TRUST CO
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0223752410
ReturnHeader/Filer/PhoneNum03026562390
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 N MARKET STREET NO 801
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086E3F453F2019865CD1058799E75D8FE40AEDCF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.216.61.102
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510055023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILMINGTON TRUST COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198901200
ReturnHeader/PreparerPersonGrp/PhoneNum03026518160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET M MCGARREY
ReturnHeader/ReturnTs02017-05-11T13:22:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,299
Liabilities
$0
Net assets
$4,299
Revenue
$5,000
Expenses
$2,765
Net income
$2,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.19$0.21$0.98
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$0.87$0.21$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.34$0.20$3.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.20$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00