Civic Intelligence

Lillian Lorber Charitable Trust

990PF • Fiscal year 2015 • EIN 22-6393059

Jan 01, 2015 to Dec 31, 2015

Florham Park, NJ
Siviq Scores

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

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-13%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

-0.9%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,968,128

Down $18,687 (-0.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$55,103

Down $587 (-1.1%) from 2014

Revenue

Up

$144,012

Up $18,775 (+15%) from 2014

Expenses

Up

$162,700

Up $30,845 (+23%) from 2014

Net Income

Down

-$18,688

Down $12,070 (-182%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,072,710Liabilities 2011: $12,2192011Assets 2012: $2,001,791Liabilities 2012: $25,9792012Assets 2013: $1,993,929Liabilities 2013: $40,5072013Assets 2014: $1,986,815Liabilities 2014: $55,6902014Assets 2015: $1,968,128Liabilities 2015: $55,1032015Assets 2019: $1,927,183Liabilities 2019: $16,880Net Assets 2019: $1,910,3032019Assets 2020: $1,962,279Liabilities 2020: $17,514Net Assets 2020: $1,944,7652020Assets 2021: $2,090,977Liabilities 2021: $19,644Net Assets 2021: $2,071,3332021Assets 2022: $2,125,178Liabilities 2022: $17,544Net Assets 2022: $2,107,6342022Assets 2023: $2,101,388Liabilities 2023: $18,975Net Assets 2023: $2,082,4132023Assets 2024: $2,057,261Liabilities 2024: $20,468Net Assets 2024: $2,036,7932024

Highlighted filing

2015

Assets$1,968,128
Liabilities$55,103
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,208Expenses 2011: $112,654Net Income 2011: $20,5542011Revenue 2012: $55,375Expenses 2012: $126,293Net Income 2012: -$70,9182012Revenue 2013: $113,964Expenses 2013: $121,697Net Income 2013: -$7,7332013Revenue 2014: $125,237Expenses 2014: $131,855Net Income 2014: -$6,6182014Revenue 2015: $144,012Expenses 2015: $162,700Net Income 2015: -$18,6882015Revenue 2019: $208,783Expenses 2019: $159,582Net Income 2019: $49,2012019Revenue 2020: $206,412Expenses 2020: $168,337Net Income 2020: $38,0752020Revenue 2021: $293,387Expenses 2021: $170,935Net Income 2021: $122,4522021Revenue 2022: $249,183Expenses 2022: $215,280Net Income 2022: $33,9032022Revenue 2023: $167,794Expenses 2023: $191,583Net Income 2023: -$23,7892023Revenue 2024: $149,528Expenses 2024: $193,655Net Income 2024: -$44,1272024

Highlighted filing

2015

Revenue$144,012
Expenses$162,700
Net Income-$18,688
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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