Civic Intelligence

Lenox Advisors Foundation Inc C/O Deanna Ascenso

990EZ • Fiscal year 2016 • EIN 46-3350489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

530 Fifth Avenue Floor 11New York, NY 10036

(212) 536-8741

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,820

Down $48,403 (-66%) from 2015

Net Assets

Down

$24,820

Down $48,403 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$15,714

Down $71,398 (-82%) from 2015

Expenses

Up

$64,117

Up $26,344 (+70%) from 2015

Net Income

Down

-$48,403

Down $97,742 (-198%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $5,400Liabilities 2013: $0Net Assets 2013: $5,4002013Assets 2014: $23,884Liabilities 2014: $0Net Assets 2014: $23,8842014Assets 2015: $73,223Liabilities 2015: $0Net Assets 2015: $73,2232015Assets 2016: $24,820Liabilities 2016: $0Net Assets 2016: $24,8202016Assets 2019: $72,279Liabilities 2019: $0Net Assets 2019: $72,2792019Assets 2020: $84,036Liabilities 2020: $0Net Assets 2020: $84,0362020Assets 2021: $97,852Liabilities 2021: $0Net Assets 2021: $97,8522021Assets 2022: $65,342Liabilities 2022: $0Net Assets 2022: $65,3422022Assets 2023: $65,985Liabilities 2023: $0Net Assets 2023: $65,9852023Assets 2024: $46,953Liabilities 2024: $0Net Assets 2024: $46,9532024

Highlighted filing

2016

Assets$24,820
Liabilities$0
Net Assets$24,820

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $6,070Expenses 2013: $670Net Income 2013: $5,4002013Revenue 2014: $73,242Expenses 2014: $54,758Net Income 2014: $18,4842014Revenue 2015: $87,112Expenses 2015: $37,773Net Income 2015: $49,3392015Revenue 2016: $15,714Expenses 2016: $64,117Net Income 2016: -$48,4032016Revenue 2019: $108,870Expenses 2019: $58,114Net Income 2019: $50,7562019Revenue 2020: $60,146Expenses 2020: $43,471Net Income 2020: $16,6752020Revenue 2021: $62,419Expenses 2021: $48,603Net Income 2021: $13,8162021Revenue 2022: $54,770Expenses 2022: $87,530Net Income 2022: -$32,7602022Revenue 2023: $57,495Expenses 2023: $56,602Net Income 2023: $8932023Revenue 2024: $95,735Expenses 2024: $114,767Net Income 2024: -$19,0322024

Highlighted filing

2016

Revenue$15,714
Expenses$64,117
Net Income-$48,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$15,714
Mission and Program Overview

Mission

The foundation is a charitable public foundation dedicated to raising funds and making grants that support charitable organizations recognized as qualifying for tax exempt status under section 501 (c)(3)of the internal revenue code of 1986 or corresponding provisions of any subsequent federal tax law.

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTION TO HABITAT FOR HUMANITY.-$17,245
CHARITABLE CONTRIBUTION TO FAIRFIELD UNIVERSITY.-$10,000
CHARITABLE CONTRIBUTION TO MARIA FARERI CHILDREN'S HOSPITAL FUND.-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG OLSENPresident-$0--
KIM PILLARSecretary-$0--
DEANNA ASCENSOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lenox Advisors Foundation Inc
EIN
46-3350489
In Care Of
% DEANNA ASCENSO CPA
Phone
2125368741
Address
530 FIFTH AVENUE FLOOR 11, NEW YORK, NY 10036

Signing Officer

Name
Greg Olsen
Title
President
Phone
5168748800
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
5168748800
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:CARD PURCHASE RETURNS Amount:6

Form 990EZ Part I Line 10

Donees name:habitat for humanity donees address:1400 old northern blvd, roslyn, ny 11576 relationship:none purpose of payment:charitable contribution amount:17245

Form 990EZ Part I Line 10

Donees name:fairfield university donees address:1073 north benson road relationship:none purpose of payment:charitable contribution amount:10000

Form 990EZ Part I Line 16

Description:FUNDRAISING EVENT EXPENSES Amount:11793

Form 990EZ Part I Line 16

Description:STATE FILING FEES Amount:460

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA ASCENSO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02125368741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LENOX ADVISORS INC 530 FIFTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04206
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015714
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA ASCENSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012253
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS A CHARITABLE PUBLIC FOUNDATION DEDICATED TO RAISING FUNDS AND MAKING GRANTS THAT SUPPORT CHARITABLE ORGANIZATIONS RECOGNIZED AS QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501 (C)(3)OF THE INTERNAL REVENUE CODE OF 1986 OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTION TO HABITAT FOR HUMANITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE CONTRIBUTION TO FAIRFIELD UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE CONTRIBUTION TO MARIA FARERI CHILDREN'S HOSPITAL FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064117
IRS990EZ/TotalProgramServiceExpensesAmt029745
IRS990EZ/TotalRevenueAmt015714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0182132
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182132
IRS990ScheduleA/TotalSupportAmt0182132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CARD PURCHASE RETURNS Amount:6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:HABITAT FOR HUMANITY DONEES ADDRESS:1400 OLD NORTHERN BLVD, ROSLYN, NY 11576 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE CONTRIBUTION AMOUNT:17245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:FAIRFIELD UNIVERSITY DONEES ADDRESS:1073 NORTH BENSON ROAD RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE CONTRIBUTION AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FUNDRAISING EVENT EXPENSES Amount:11793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STATE FILING FEES Amount:460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168748800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOX ADVISORS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEANNA ASCENSO
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0463350489
ReturnHeader/Filer/InCareOfNm0% DEANNA ASCENSO CPA
ReturnHeader/Filer/PhoneNum02125368741
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 FIFTH AVENUE FLOOR 11
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03306AB361F5CDD1179147065D48C36E75532A6E2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013079120171355000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.233.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL LOUGHRAN STARR & VALLONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 FRANKLIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168748800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH L STARR
ReturnHeader/ReturnTs02017-05-15T09:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings