Civic Intelligence

The Lawrence a Neubauer Foundation

990PF • Fiscal year 2017 • EIN 30-0137513

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

Organization Profile
1650 Market Street 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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-258%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,503

Down $58,145 (-41%) from 2016

Net Assets

Down

$83,503

Down $58,145 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$22,520

Down $564,501 (-96%) from 2016

Expenses

Up

$80,665

Up $66,138 (+455%) from 2016

Net Income

Down

-$58,145

Down $630,639 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2017

Assets$83,503
Liabilities$0
Net Assets$83,503
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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 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

2017

Revenue$22,520
Expenses$80,665
Net Income-$58,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
1650 MARKET STREET NO 4500, PHILADELPHIA, PA 19103-7341

Signing Officer

Name
Jillian M Neubauer
Title
Trustee
Phone
2159720701
Signed
2018-10-06
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 Appendix333 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/RecipientFoundationStatusTxt4PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0165 EAST 56TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1290 KING OF PRUSSIA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2132 EAST 43RD STREET SUITE 432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3410 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4330 ALEXANDER STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RADNOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CARRBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PRINCETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd408544
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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/AppliedToCurrentYearAmt077092
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt033946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05274
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04566
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077092
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04566
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038512
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt01155
TaxesSchedule/TaxesDetail/Amt11720
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX ESTIMATED PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN M NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02159720701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
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/AddressLine1Txt01650 MARKET STREET NO 4500
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191037341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B2ECC3FBE98882F7C02D37C54AB2A1FD1EBAD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.144.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:11:29
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/PreparationDt02018-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KEHOE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T07:23:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,503
Liabilities
$0
Net assets
$83,503
Revenue
$22,520
Expenses
$80,665
Net income
-$58,145
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
2017Detailed filing. Detailed filing data is available for this year.$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
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