Civic Intelligence

The Lawrence a Neubauer Foundation

990PF • Fiscal year 2020 • EIN 30-0137513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.08x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

701%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

98th percentile

672%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,826,144

Up $3,766,436 (+6308%) from 2018

Net Assets

Up

$2,326,144

Up $2,266,436 (+3796%) from 2018

Liabilities

Up

$1,500,000

Up $1,500,000 from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$1,391,346

Up $1,368,002 (+5860%) from 2018

Expenses

Down

$5,519

Down $41,620 (-88%) from 2018

Net Income

Up

$1,385,827

Up $1,409,622 (+5924%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$3,826,144
Liabilities$1,500,000
Net Assets$2,326,144
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$1,391,346
Expenses$5,519
Net Income$1,385,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
Lawrence a Neubauer Foundation
EIN
30-0137513
Phone
2159720701
Address
1650 MARKET STREET NO 4500, PHILADELPHIA, PA 19103-7341

Signing Officer

Name
Lawrence a Neubauer
Title
Trustee
Phone
2159720701
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Michael S Kehoe CPA
Phone
2159720701
Raw XML Appendix311 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02345
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt025497
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0137142
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAWRENCE A NEUBAUER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1LAWRENCE A NEUBAUER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0135 CENTRAL PARK WEST APT 12SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1135 CENTRAL PARK WEST APT 12SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110023
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0124176
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11246473
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01246473
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc043,416 SHS ARAMARK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN QS CAPITAL STRATEGIES II LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt034421
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt034421
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01244302
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE OF FMV OVER COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY STATE CHARITABLE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1QS CAPITAL STRATEGIES II LP K-1 ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1579
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE A NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02159720701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE A NEUBAUER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
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/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US 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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KEHOE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-07T22:01:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUBAUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,826,144
Liabilities
$1,500,000
Net assets
$2,326,144
Revenue
$1,391,346
Expenses
$5,519
Net income
$1,385,827
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
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
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