Civic Intelligence

Lawrence B Taishoff Foundation

990PF • Fiscal year 2017 • EIN 47-1041189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

70%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,536,421

Up $49,337 (+3.3%) from 2016

Net Assets

Up

$1,536,421

Up $49,337 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Down

$70,235

Down $1,429,765 (-95%) from 2016

Expenses

Up

$20,895

Up $7,980 (+62%) from 2016

Net Income

Down

$49,340

Down $1,437,745 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,536,421
Liabilities$0
Net Assets$1,536,421
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$70,235
Expenses$20,895
Net Income$49,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
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
2018-05-11
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 Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN VIRGINIA COMMUNITY COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14001 WAKEFIELD CHAPEL ROAD STE 371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHESDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANNANDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020253
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020253
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07495
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt046863
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01932
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01932
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0963
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0321
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0642
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA V TAISHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165089623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE B TAISHOFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0471041189
ReturnHeader/Filer/PhoneNum05165089623
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BESSEMER TR 1225 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C83D6B3AD52F3CEA74E9535250557802AD0824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C83D6B3AD52F3CEA74E9535250557802AD0824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.160.35.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:58:23
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/ReturnTs02018-05-11T11:23:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,421
Liabilities
$0
Net assets
$1,536,421
Revenue
$70,235
Expenses
$20,895
Net income
$49,340
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