Civic Intelligence

Lisa and Michael Leffell Foundation

990PF • Fiscal year 2016 • EIN 31-6633021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
10 E 53rd St 18th FlNew 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.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-40%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,492,076

Down $1,088,230 (-4.3%) from 2015

Net Assets

Down

$24,492,076

Down $1,088,230 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$2,260,173

Up $1,111,914 (+97%) from 2015

Expenses

Down

$3,160,163

Down $475,109 (-13%) from 2015

Net Income

Up

-$899,990

Up $1,587,023 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$24,492,076
Liabilities$0
Net Assets$24,492,076
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$2,260,173
Expenses$3,160,163
Net Income-$899,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

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

Filer

Filer Name
Lisa & Michael Leffell Foundation
EIN
31-6633021
In Care Of
% MICHAEL LEFFELL
Phone
6465322445
Address
10 E 53rd St 18th Fl, NEW YORK, NY 10022

Signing Officer

Name
Michael Leffell
Title
Officer
Phone
6465322445
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
400 CAMPUS DRIVE PO BOX 988, FLORHAM PARK, NJ 07932
Preparer
William Zatorski
Phone
9732364000
Raw XML AppendixShowing 400 of 424 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/PropertyDesc2180.000 SHS MIRATI THERAPEUTICS
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL LEFFELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum06465322445
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL LEFFELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02405808
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010 East 53rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt018TH FLOOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01205341
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01205341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01994147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0645488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0609367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0531774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0531774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04944879
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01695877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01994147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0645488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0609367
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01695877
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03780776
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0188240
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2THROUGH CHARLES SCHWAB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3THROUGH MMI HARTFORD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4THROUGH MRC OPPORTUNITIES FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5THROUGH MARBLE RIDGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6THROUGH BANK OF AMERICA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0143170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0173551
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt214119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33689
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0173551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6143170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DK INSTITUTIONAL PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MMI GROTON
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MMI HARTFORD
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Marble Ridge Special Situations Fund
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MRC Opportunities Fund I LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0219587
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15455
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-9254
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt341187
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt415215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0219587
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15455
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-9254
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt341187
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt415215
TaxesSchedule/TaxesDetail/Amt06098
TaxesSchedule/TaxesDetail/CategoryTxt0FTC - DK INSTITUTIONAL PRTNRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06098
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEFFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465322445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISA & MICHAEL LEFFELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0316633021
ReturnHeader/Filer/InCareOfNm0% MICHAEL LEFFELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,492,076
Liabilities
$0
Net assets
$24,492,076
Revenue
$2,260,173
Expenses
$3,160,163
Net income
-$899,990
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