Civic Intelligence

Lerner Foundation Co Gs Garritano & Assoc

990PF • Fiscal year 2017 • EIN 26-1596911

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
1601 Veterans Hwy Ste 315Islandia, NY 11749

(631) 218-6800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-51%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

3.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$622,651

Down $15,922 (-2.5%) from 2016

Net Assets

Down

$622,651

Down $15,922 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$26,002

Up $973 (+3.9%) from 2016

Expenses

Down

$39,256

Down $62,384 (-61%) from 2016

Net Income

Up

-$13,254

Up $63,357 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $879,454Liabilities 2011: $0Net Assets 2011: $879,4542011Assets 2012: $923,076Liabilities 2012: $0Net Assets 2012: $923,0762012Assets 2013: $785,179Liabilities 2013: $0Net Assets 2013: $785,1792013Assets 2014: $746,393Liabilities 2014: $0Net Assets 2014: $746,3932014Assets 2015: $715,184Liabilities 2015: $0Net Assets 2015: $715,1842015Assets 2016: $638,573Liabilities 2016: $0Net Assets 2016: $638,5732016Assets 2017: $622,651Liabilities 2017: $0Net Assets 2017: $622,6512017Assets 2018: $685,964Liabilities 2018: $0Net Assets 2018: $685,9642018Assets 2019: $628,574Liabilities 2019: $0Net Assets 2019: $628,5742019Assets 2020: $604,471Liabilities 2020: $0Net Assets 2020: $604,4712020Assets 2021: $805,560Liabilities 2021: $0Net Assets 2021: $805,5602021Assets 2022: $1,006,914Liabilities 2022: $0Net Assets 2022: $1,006,9142022Assets 2023: $967,957Liabilities 2023: $0Net Assets 2023: $967,9572023Assets 2024: $780,126Liabilities 2024: $0Net Assets 2024: $780,1262024

Highlighted filing

2017

Assets$622,651
Liabilities$0
Net Assets$622,651
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2011: $44,3762011Expenses 2012: $73,5902012Revenue 2013: $25,423Expenses 2013: $160,080Net Income 2013: -$134,6572013Revenue 2014: $46,351Expenses 2014: $85,137Net Income 2014: -$38,7862014Revenue 2015: $34,305Expenses 2015: $65,514Net Income 2015: -$31,2092015Revenue 2016: $25,029Expenses 2016: $101,640Net Income 2016: -$76,6112016Revenue 2017: $26,002Expenses 2017: $39,256Net Income 2017: -$13,2542017Revenue 2018: $118,588Expenses 2018: $55,275Net Income 2018: $63,3132018Revenue 2019: $29,669Expenses 2019: $87,059Net Income 2019: -$57,3902019Revenue 2020: $56,211Expenses 2020: $80,314Net Income 2020: -$24,1032020Revenue 2021: $262,537Expenses 2021: $61,448Net Income 2021: $201,0892021Revenue 2022: $339,924Expenses 2022: $138,570Net Income 2022: $201,3542022Revenue 2023: $48,016Expenses 2023: $86,973Net Income 2023: -$38,9572023Revenue 2024: $50,630Expenses 2024: $238,461Net Income 2024: -$187,8312024

Highlighted filing

2017

Revenue$26,002
Expenses$39,256
Net Income-$13,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M LERNERTrustee-$0--
AMY KV LERNERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO HELP SUPPORT AND SUSTAIN ENGLEWOOD HOSPITAL'S PROUD TRADITION OF EXCELLENCE IN HEALTHCAREPCENGLEWOOD, NJ, US$18,000
Paid Grant-TO ENCOURAGE MOUNTAIN BIKING FOR ALL AGES AS PART OF A FAMILY FOUCSED HEALTHY LIFESTYLE.PCSANTA ROSA, CA, US$10,000
Paid Grant-TO SUPPORT AN ORGANIZATION THAT HAS PROGRAMS, SERVICES AND INSTITUTIONS TO SERVE THE JEWISH COMMUNITYPCCLOSTER, NJ, US$4,130
Paid Grant-PROVIDING THROUGH EDUCATIONAL COURSES AND EXPERIMENTAL PROGRAMS A BASIC JEWISH EDUCATION FOR EVERY JEW IN AMERICA.PCROCKVILLE, MD, US$1,800
Paid Grant-TO SUPPORT POLICE IN THEIR DEDICATION TO PROTECTING LIFE & PROPERTYPCWESTWOOD, NJ, US$1,000
Paid Grant-TO HELP SECURE THE EPIC FACILITY TO SERVE MANY FUTURE GENERATIONS OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.PCPARAMUS, NJ, US$850
Paid Grant-TO BUILD AND TO SUSTAIN A STIMULATING, SAFE AND NURTURING LEARNING ENVIRONMENT WHICH CHALLENGES STUDENTS TO REACH THEIR POTENTIAL AS INDIVIDUALS AND AS CONTRIBUTING MEMBERS OF AN EVER CHANGING GLOBAL SOCIETYPCTENAFLY, NJ, US$400
Paid Grant-TO HELP THOSE WHO HELP OTHERS. TO ASSIST MEMBERS OF SERVICE, INCLUDING LAW ENFORCEMENT, FIRE & EMERGENCY MEDICAL SERVICES AND THEIR FAMILIES IN TIMES OF NEED.PCWESTWOOD, NJ, US$200
Filing and Contact Details

Filer

Filer Name
Lerner Foundation
EIN
26-1596911
Phone
6312186800
Address
1601 VETERANS HWY STE 315, ISLANDIA, NY 11749

Signing Officer

Name
Richard M Lerner
Title
Trustee
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
GS Garritano & Associates CPAs LLC
Address
1601 Veterans Memorial Hwy Ste 315, Islandia, NY 11749
Preparer
Theresa Palagonia CPA
Phone
6312186800
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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt048738
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt048738
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049258
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0520
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0638573
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01000162
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0120052
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0880110
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015002
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049258
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0985160
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD M LERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY KV LERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0157 ANDERSON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1157 ANDERSON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALPINE
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036380
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036380
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP SUPPORT AND SUSTAIN ENGLEWOOD HOSPITAL'S PROUD TRADITION OF EXCELLENCE IN HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP SECURE THE EPIC FACILITY TO SERVE MANY FUTURE GENERATIONS OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDING THROUGH EDUCATIONAL COURSES AND EXPERIMENTAL PROGRAMS A BASIC JEWISH EDUCATION FOR EVERY JEW IN AMERICA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT POLICE IN THEIR DEDICATION TO PROTECTING LIFE & PROPERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT AN ORGANIZATION THAT HAS PROGRAMS, SERVICES AND INSTITUTIONS TO SERVE THE JEWISH COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ENCOURAGE MOUNTAIN BIKING FOR ALL AGES AS PART OF A FAMILY FOUCSED HEALTHY LIFESTYLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO BUILD AND TO SUSTAIN A STIMULATING, SAFE AND NURTURING LEARNING ENVIRONMENT WHICH CHALLENGES STUDENTS TO REACH THEIR POTENTIAL AS INDIVIDUALS AND AS CONTRIBUTING MEMBERS OF AN EVER CHANGING GLOBAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO HELP THOSE WHO HELP OTHERS. TO ASSIST MEMBERS OF SERVICE, INCLUDING LAW ENFORCEMENT, FIRE & EMERGENCY MEDICAL SERVICES AND THEIR FAMILIES IN TIMES OF NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ENGLEWOOD HOSPITAL MEDICAL CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AISH DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PBA LOCAL 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TEMPLE EMANUE EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5REDWOOD EMPIRE MOUNTAIN BIKE ALLIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TENAFLY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MAYDAY MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0BOARD MEMBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0350 ENGLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1238 FAIRVIEW AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211418 OLD GEORGETOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4180 PIERMONT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt619 COLUMBUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7216 WESTWOOD AVE 911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PARAMUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WESTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CLOSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TENAFLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WESTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd707675
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036380
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/AppliedToCurrentYearAmt036380
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0108074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012366
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0206652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0108074
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036380
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0219018
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0231376
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0301
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LERNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO GS GARRITANO & ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LERN
ReturnHeader/Filer/EIN0261596911
ReturnHeader/Filer/PhoneNum06312186800
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 VETERANS HWY STE 315
ReturnHeader/Filer/USAddress/CityNm0ISLANDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200522018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GS Garritano & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Veterans Memorial Hwy Ste 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06312186800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA PALAGONIA CPA
ReturnHeader/ReturnTs02018-05-10T08:45:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,651
Liabilities
$0
Net assets
$622,651
Revenue
$26,002
Expenses
$39,256
Net income
-$13,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.16$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04