Civic Intelligence

Lesch - Percy Foundation

990PF • Fiscal year 2016 • EIN 26-0639042

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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

8th percentile

-73%

Higher net margin than 8% 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

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$196,633

Down $5,702 (-2.8%) from 2015

Net Assets

Down

$196,633

Down $5,702 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$7,836

Down $3,802 (-33%) from 2015

Expenses

Down

$13,538

Down $2,183 (-14%) from 2015

Net Income

Down

-$5,702

Down $1,619 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $237,119Liabilities 2010: $0Net Assets 2010: $237,1192010Assets 2011: $225,639Liabilities 2011: $0Net Assets 2011: $225,6392011Assets 2012: $213,755Liabilities 2012: $0Net Assets 2012: $213,7552012Assets 2013: $207,060Liabilities 2013: $0Net Assets 2013: $207,0602013Assets 2014: $206,418Liabilities 2014: $0Net Assets 2014: $206,4182014Assets 2015: $202,335Liabilities 2015: $0Net Assets 2015: $202,3352015Assets 2016: $196,633Liabilities 2016: $0Net Assets 2016: $196,6332016Assets 2017: $188,206Liabilities 2017: $0Net Assets 2017: $188,2062017Assets 2018: $179,071Liabilities 2018: $0Net Assets 2018: $179,0712018Assets 2019: $166,671Liabilities 2019: $0Net Assets 2019: $166,6712019Assets 2020: $161,405Liabilities 2020: $0Net Assets 2020: $161,4052020Assets 2021: $154,318Liabilities 2021: $0Net Assets 2021: $154,3182021Assets 2022: $117,064Liabilities 2022: $0Net Assets 2022: $117,0642022Assets 2023: $105,349Liabilities 2023: $0Net Assets 2023: $105,3492023Assets 2024: $101,979Liabilities 2024: $0Net Assets 2024: $101,9792024

Highlighted filing

2016

Assets$196,633
Liabilities$0
Net Assets$196,633

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $25,4472010Expenses 2011: $27,6992011Expenses 2012: $31,3402012Revenue 2013: $17,921Expenses 2013: $24,616Net Income 2013: -$6,6952013Revenue 2014: $24,533Expenses 2014: $25,175Net Income 2014: -$6422014Revenue 2015: $11,638Expenses 2015: $15,721Net Income 2015: -$4,0832015Revenue 2016: $7,836Expenses 2016: $13,538Net Income 2016: -$5,7022016Revenue 2017: $1,226Expenses 2017: $9,653Net Income 2017: -$8,4272017Revenue 2018: $8,462Expenses 2018: $17,597Net Income 2018: -$9,1352018Revenue 2019: -$1,271Expenses 2019: $11,129Net Income 2019: -$12,4002019Revenue 2020: $7,640Expenses 2020: $12,906Net Income 2020: -$5,2662020Revenue 2021: $8,206Expenses 2021: $15,293Net Income 2021: -$7,0872021Revenue 2022: -$8,282Expenses 2022: $28,972Net Income 2022: -$37,2542022Revenue 2023: $4,607Expenses 2023: $16,322Net Income 2023: -$11,7152023Revenue 2024: $11,933Expenses 2024: $15,303Net Income 2024: -$3,3702024

Highlighted filing

2016

Revenue$7,836
Expenses$13,538
Net Income-$5,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P LeschPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Lesch - Percy Foundation
EIN
26-0639042
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
David Lesch
Title
president
Phone
8008391754
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix351 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DOMINICAN DAY PARADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK JUNIOR TENNIS LEAGUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PARENTS ASSOCIATION OF P S 158 M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE AMERICAN FRIENDS OF MIGDAL OHR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05030 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt158-12 QUEENS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21458 YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31560 BROADWAY STE 807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41395 LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WOODSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410128
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09059
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056376
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019453
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03766
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071445
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067679
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt0227
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lesch - Percy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0260639042
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05286F968E6595B835849795F0CDBEA2864996463
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B775BB9C0E0C9DA339247063A24C50179569C8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520171255000126
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-05-05T14:27:55-05:00
ReturnHeader/ReturnTypeCd0990PF
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.$1.02$0.00$1.02$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.18$0.25$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.31
2011Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.25