Civic Intelligence

Lisa and Michael Leffell Foundation

990PF • Fiscal year 2015 • EIN 31-6633021

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
600 Madison Avenue 20th FloorNew York, NY 10022

(646) 532-2445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-217%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,580,306

Down $2,568,210 (-9.1%) from 2014

Net Assets

Down

$25,580,306

Down $2,568,210 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$1,148,259

Up $6,872 (+0.6%) from 2014

Expenses

Up

$3,635,272

Up $1,205,855 (+50%) from 2014

Net Income

Down

-$2,487,013

Down $1,198,983 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2014: $28,148,516Liabilities 2014: $0Net Assets 2014: $28,148,5162014Assets 2015: $25,580,306Liabilities 2015: $0Net Assets 2015: $25,580,3062015Assets 2016: $24,492,076Liabilities 2016: $0Net Assets 2016: $24,492,0762016Assets 2017: $24,123,921Liabilities 2017: $1,293Net Assets 2017: $24,122,6282017Assets 2018: $24,887,356Liabilities 2018: $60,824Net Assets 2018: $24,826,5322018Assets 2019: $23,971,069Liabilities 2019: $0Net Assets 2019: $23,971,0692019Assets 2022: $16,397,301Liabilities 2022: $0Net Assets 2022: $16,397,3012022Assets 2024: $16,878,879Liabilities 2024: $0Net Assets 2024: $16,878,8792024

Highlighted filing

2015

Assets$25,580,306
Liabilities$0
Net Assets$25,580,306
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $1,141,387Expenses 2014: $2,429,417Net Income 2014: -$1,288,0302014Revenue 2015: $1,148,259Expenses 2015: $3,635,272Net Income 2015: -$2,487,0132015Revenue 2016: $2,260,173Expenses 2016: $3,160,163Net Income 2016: -$899,9902016Revenue 2017: $1,605,818Expenses 2017: $2,765,668Net Income 2017: -$1,159,8502017Revenue 2018: $3,845,235Expenses 2018: $2,373,151Net Income 2018: $1,472,0842018Revenue 2019: $1,512,415Expenses 2019: $4,113,998Net Income 2019: -$2,601,5832019Revenue 2022: $3,555,670Expenses 2022: $2,139,329Net Income 2022: $1,416,3412022Revenue 2024: $1,999,513Expenses 2024: $3,388,320Net Income 2024: -$1,388,8072024

Highlighted filing

2015

Revenue$1,148,259
Expenses$3,635,272
Net Income-$2,487,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LEFFELL0PT$0--
LISA LEFFELL0PT$0--
Filing and Contact Details

Filer

Filer Name
Lisa & Michael Leffell Foundation
EIN
31-6633021
In Care Of
% MICHAEL LEFFELL
Phone
6465322445
Address
600 Madison Avenue 20th Floor, NEW YORK, NY 10022

Signing Officer

Name
Michael Leffell
Title
Officer
Phone
6465322445
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
william zatorski
Phone
6464713000
Raw XML Appendix394 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc240.000 SHS VARONIS SYS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3230.000 SHS CHECK PT SOFTWARE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA LEFFELL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026986131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt027004193
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 MADISON AVENUE 20TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL LEFFELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum06465322445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL LEFFELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03026360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt020TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03026360
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/AppliedToCurrentYearAmt01318877
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01318877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0645488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0609367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0531774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06844549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06844549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03780776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01994147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0645488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0609367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0531774
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03313024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01994147
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010625325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08631178
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0NYS DEPARTMENT OF LAW
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0750
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0750
OtherDecreasesSchedule/OtherDecreasesDetail/Amt081197
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0THROUGH DK INSTITUTIONAL PRTNR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1THROUGH CARINA PARTNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2THROUGH CHARLES SCHWAB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3THROUGH MMI HARTFORD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4THROUGH BANK OF AMERICA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5THROUGH ENERGY TRANSFER EQUITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6THROUGH MARBLE RIDGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0107480
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0203536
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt173
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt218984
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33623
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt49508
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0203536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4116988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62115
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DK INSTITUTIONAL PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MMI GROTON
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MMI HARTFORD
OtherIncomeSchedule2/OtherIncomeDetail/Desc3S3 Capital Partners LP, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt088540
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-24946
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1158
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt337704
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt088540
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-24946
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1158
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt337704
TaxesSchedule/TaxesDetail/Amt04270
TaxesSchedule/TaxesDetail/CategoryTxt0FTC - DK INSTITUTIONAL PRTNRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04270
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEFFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465322445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISA & MICHAEL LEFFELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0316633021
ReturnHeader/Filer/InCareOfNm0% MICHAEL LEFFELL
ReturnHeader/Filer/PhoneNum06465322445
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Madison Avenue 20th Floor
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0william zatorski
ReturnHeader/ReturnTs02016-11-15T12:45:12-06:00
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
$25,580,306
Liabilities
$0
Net assets
$25,580,306
Revenue
$1,148,259
Expenses
$3,635,272
Net income
-$2,487,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$2.00$3.39$1.39
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$3.56$2.14$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$1.51$4.11$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.06$24.8$3.85$2.37$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$1.61$2.77$1.16
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$2.26$3.16$0.90
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$1.15$3.64$2.49
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.14$2.43$1.29