Civic Intelligence

The Lawrence a Neubauer Foundation

990PF • Fiscal year 2015 • EIN 30-0137513

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization Profile
BAKER TILLY 1650 MARKET ST No 4500Philadelphia, PA 19103-7341

(215) 972-0701

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$69,084

Down $62,549 (-48%) from 2014

Net Assets

Down

$69,084

Down $62,549 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Down

$507,829

Down $381,400 (-43%) from 2014

Expenses

Up

$76,682

Up $8,922 (+13%) from 2014

Net Income

Down

$431,147

Down $390,322 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $149,943Liabilities 2011: $0Net Assets 2011: $149,9432011Assets 2013: $169,807Liabilities 2013: $0Net Assets 2013: $169,8072013Assets 2014: $131,633Liabilities 2014: $0Net Assets 2014: $131,6332014Assets 2015: $69,084Liabilities 2015: $0Net Assets 2015: $69,0842015Assets 2016: $141,648Liabilities 2016: $0Net Assets 2016: $141,6482016Assets 2017: $83,503Liabilities 2017: $0Net Assets 2017: $83,5032017Assets 2018: $59,708Liabilities 2018: $0Net Assets 2018: $59,7082018Assets 2020: $3,826,144Liabilities 2020: $1,500,000Net Assets 2020: $2,326,1442020Assets 2021: $3,649,472Liabilities 2021: $0Net Assets 2021: $3,649,4722021Assets 2022: $4,376,798Liabilities 2022: $0Net Assets 2022: $4,376,7982022Assets 2024: $4,285,932Liabilities 2024: $0Net Assets 2024: $4,285,9322024

Highlighted filing

2015

Assets$69,084
Liabilities$0
Net Assets$69,084
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $40,4772011Revenue 2013: $28,325Expenses 2013: $11,540Net Income 2013: $16,7852013Revenue 2014: $889,229Expenses 2014: $67,760Net Income 2014: $821,4692014Revenue 2015: $507,829Expenses 2015: $76,682Net Income 2015: $431,1472015Revenue 2016: $587,021Expenses 2016: $14,527Net Income 2016: $572,4942016Revenue 2017: $22,520Expenses 2017: $80,665Net Income 2017: -$58,1452017Revenue 2018: $23,344Expenses 2018: $47,139Net Income 2018: -$23,7952018Revenue 2020: $1,391,346Expenses 2020: $5,519Net Income 2020: $1,385,8272020Revenue 2021: $1,838,559Expenses 2021: $242,075Net Income 2021: $1,596,4842021Revenue 2022: $992,416Expenses 2022: $265,090Net Income 2022: $727,3262022Revenue 2024: $317,660Expenses 2024: $319,868Net Income 2024: -$2,2082024

Highlighted filing

2015

Revenue$507,829
Expenses$76,682
Net Income$431,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE A NEUBAUERTrustee-$0--
JILLIAN M NEUBAUERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jillian M and Lawrence a Neubauer
EIN
30-0137513
Phone
2159720701
Address
BAKER TILLY 1650 MARKET ST No 4500, PHILADELPHIA, PA 19103-7341

Signing Officer

Name
Jillian M Neubauer
Title
Trustee
Phone
2159720701
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Michael S Kehoe CPA
Phone
2159720701
Raw XML Appendix361 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/GrantOrContributionPurposeTxt0TO FUND THE RECIPIENT'S OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FUND THE RECIPIENT'S OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FUND THE RECIPIENT'S OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CHICAGO BOOTH SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RURAL EDUCATION AND DEVELOPMENT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05807 SOUTH WOODLAWN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1290 KING OF PRUSSIA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21016 TORNEY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RADNOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061625
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053001
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0197771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0197771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099617
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029347
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064503
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011502
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0297388
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0285886
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAWRENCE NEUBAUER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LAWRENCE NEUBAUER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0115 CENTRAL PARK WEST APT 16G
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1115 CENTRAL PARK WEST APT 16G
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0100234513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1100234513
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082646
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1411658
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt082646
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1411658
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,814 SHARES OF GRUBHUB INC. COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc112,129 SHARES OF ARAMARK COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-03-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0493696
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OVER TAX COST BASIS OF CONTRIBUTED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010661
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03589
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME - GA INVESTORS I LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03589
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03589
TaxesSchedule/TaxesDetail/Amt0559
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN M NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02159720701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JILLIAN M AND LAWRENCE A NEUBAUER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JILL
ReturnHeader/Filer/EIN0300137513
ReturnHeader/Filer/PhoneNum02159720701
ReturnHeader/Filer/USAddress/AddressLine1Txt0BAKER TILLY 1650 MARKET ST No 4500
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191037341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Market Street Suite 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191037341
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Kehoe CPA
ReturnHeader/ReturnTs02016-09-09T06:47:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,084
Liabilities
$0
Net assets
$69,084
Revenue
$507,829
Expenses
$76,682
Net income
$431,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.99$0.27$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.84$0.24$1.60
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.50$2.33$1.39$0.01$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.02$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.02$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.59$0.01$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.89$0.07$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.01$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.04