Civic Intelligence

Lawrence B Taishoff Foundation

990PF • Fiscal year 2016 • EIN 47-1041189

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
C/O Bessemer Tr 1225 Franklin AveGarden City, NY 11530

(516) 508-9623

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

99%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

148708300%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

149999900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,487,084

Up $1,487,083 (+148708300%) from 2015

Net Assets

$1,487,084

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$1,500,000

Up $1,499,999 (+149999900%) from 2015

Expenses

Up

$12,915

Up $12,915 from 2015

Net Income

Up

$1,487,085

Up $1,487,084 (+148708400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,487,084Liabilities 2016: $0Net Assets 2016: $1,487,0842016Assets 2017: $1,536,421Liabilities 2017: $0Net Assets 2017: $1,536,4212017Assets 2018: $1,567,212Liabilities 2018: $5,863Net Assets 2018: $1,561,3492018Assets 2019: $1,601,417Liabilities 2019: $29,000Net Assets 2019: $1,572,4172019Assets 2020: $1,506,706Liabilities 2020: $0Net Assets 2020: $1,506,7062020Assets 2021: $1,548,668Liabilities 2021: $0Net Assets 2021: $1,548,6682021Assets 2022: $1,470,610Liabilities 2022: $0Net Assets 2022: $1,470,6102022Assets 2023: $1,446,932Liabilities 2023: $0Net Assets 2023: $1,446,9322023Assets 2024: $1,485,100Liabilities 2024: $0Net Assets 2024: $1,485,1002024

Highlighted filing

2016

Assets$1,487,084
Liabilities$0
Net Assets$1,487,084
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1,500,000Expenses 2016: $12,915Net Income 2016: $1,487,0852016Revenue 2017: $70,235Expenses 2017: $20,895Net Income 2017: $49,3402017Revenue 2018: $76,714Expenses 2018: $51,786Net Income 2018: $24,9282018Revenue 2019: $90,906Expenses 2019: $79,839Net Income 2019: $11,0672019Revenue 2020: $14,415Expenses 2020: $80,277Net Income 2020: -$65,8622020Revenue 2021: $122,994Expenses 2021: $81,034Net Income 2021: $41,9602021Revenue 2022: $19,523Expenses 2022: $97,457Net Income 2022: -$77,9342022Revenue 2023: $59,160Expenses 2023: $82,760Net Income 2023: -$23,6002023Revenue 2024: $115,261Expenses 2024: $76,994Net Income 2024: $38,2672024

Highlighted filing

2016

Revenue$1,500,000
Expenses$12,915
Net Income$1,487,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN B TAISHOFFPresident & DirectorPT$0--
MARTHA V TAISHOFFSec./Treasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lawrence B Taishoff Foundation
EIN
47-1041189
Phone
5165089623
Address
C/O BESSEMER TR 1225 FRANKLIN AVE, GARDEN CITY, NY 11530

Signing Officer

Name
Martha V Taishoff
Title
Secretary/treasurer
Phone
5165089623
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bessemer Trust
Address
630 FIFTH AVENUE, NEW YORK, NY 10111-0333
Preparer
Donald Chin
Phone
2127089100
Raw XML Appendix253 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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ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132792165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSEMER TRUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101110333
ReturnHeader/PreparerPersonGrp/PhoneNum02127089100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CHIN
ReturnHeader/ReturnTs02017-05-15T08:34:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,487,084
Liabilities
$0
Net assets
$1,487,084
Revenue
$1,500,000
Expenses
$12,915
Net income
$1,487,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.08$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.50$0.01$1.49
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00