Civic Intelligence

Laughing Man Foundation

990PF • Fiscal year 2021 • EIN 47-3978050

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileN/A
PO Box 760Quogue, NY 11959

(917) 494-8693

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

43%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$20,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,100,790

Up $77,011 (+3.8%) from 2020

Net Assets

Up

$2,100,790

Up $77,011 (+3.8%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Down

$177,173

Down $1,020,380 (-85%) from 2020

Expenses

Down

$100,162

Down $125,332 (-56%) from 2020

Net Income

Down

$77,011

Down $895,048 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $75,790Liabilities 2015: $0Net Assets 2015: $75,7902015Assets 2017: $364,027Liabilities 2017: $0Net Assets 2017: $364,0272017Assets 2018: $701,102Liabilities 2018: $0Net Assets 2018: $701,1022018Assets 2019: $1,055,558Liabilities 2019: $3,838Net Assets 2019: $1,051,7202019Assets 2020: $2,023,779Liabilities 2020: $1Net Assets 2020: $2,023,7792020Assets 2021: $2,100,790Liabilities 2021: $0Net Assets 2021: $2,100,7902021Assets 2022: $2,008,692Liabilities 2022: $1Net Assets 2022: $2,008,6922022Assets 2023: $1,845,700Liabilities 2023: $1Net Assets 2023: $1,845,7002023Assets 2024: $1,746,172Liabilities 2024: $5,291Net Assets 2024: $1,740,8812024

Highlighted filing

2021

Assets$2,100,790
Liabilities$0
Net Assets$2,100,790
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $75,790Expenses 2015: $0Net Income 2015: $75,7902015Revenue 2017: $259,169Expenses 2017: $64,583Net Income 2017: $194,5862017Revenue 2018: $618,706Expenses 2018: $281,631Net Income 2018: $337,0752018Revenue 2019: $741,468Expenses 2019: $390,850Net Income 2019: $350,6182019Revenue 2020: $1,197,553Expenses 2020: $225,494Net Income 2020: $972,0592020Revenue 2021: $177,173Expenses 2021: $100,162Net Income 2021: $77,0112021Revenue 2022: $66,636Expenses 2022: $158,734Net Income 2022: -$92,0982022Revenue 2023: $165,691Expenses 2023: $328,683Net Income 2023: -$162,9922023Revenue 2024: $105,680Expenses 2024: $210,499Net Income 2024: -$104,8192024

Highlighted filing

2021

Revenue$177,173
Expenses$100,162
Net Income$77,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To promote innovative and effective educational initiatives in the united states and elsewhere.

Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA ZARAIDirectorPT$20,000-$20,000
BARRY STEINGARDDirector/CFO/SecretaryPT$0--
DAVID STEINGARDDirector/CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Laughing Man Foundation
EIN
47-3978050
Phone
9174948693
Address
PO BOX 760, QUOGUE, NY 11959

Signing Officer

Name
David Steingard
Title
Director/chair
Phone
3102886200
Signed
2022-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein & Pinchuk Llp
Address
7 PENN PLAZA SUITE 830, NEW YORK, NY 10001
Preparer
Neil Pinchuk
Phone
2122797900
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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/BusinessNameLine1Txt0BOROUGH MANHATTAN COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EDDY HOUSE - HOMELESS YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0199 CHAMBERS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1260 S 51ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119139
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt03000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt098565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0254533
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt098565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0227980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0155968
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227980
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0326545
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KEURING GREEN MOUNTAIN INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CITIBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2YI FRENCH PASTRIES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033 COFFEE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1388 GREENWICH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2253 36TH ST UNIT 21
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WATERBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd005676
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110013
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211232
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0174890
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1620
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21432
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt051688
LandEtcSchedule2/LandEtcGrp/BookValueAmt037970
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt089658
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028011
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11986
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OFFICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INSURANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KEURING GREEN MOUNTAIN INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt033 COFFEE LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WATERBURY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd005676
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01952
TaxesSchedule/TaxesDetail/Amt1306
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102886200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHING MAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0473978050
ReturnHeader/Filer/PhoneNum09174948693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0QUOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133731832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN & PINCHUK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PENN PLAZA SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02122797900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL PINCHUK
ReturnHeader/ReturnTs02022-08-31T13:51:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINGARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,790
Liabilities
$0
Net assets
$2,100,790
Revenue
$177,173
Expenses
$100,162
Net income
$77,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.11$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.20$0.23$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.74$0.39$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.62$0.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.06$0.19
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00