Civic Intelligence

Lewis B & Dorothy Cullman Foundation

EIN 51-0243747 • Jericho, NY

C/O Boyce Etal 30 Jericho Exec PlazJericho, NY 11753-1028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

6th percentile

-380%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,162 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $39,162 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$4,560

Down $1,589 (-26%) from 2015

Expenses

Down

$21,900

Down $626,492 (-97%) from 2015

Net Income

Up

-$17,340

Up $624,903 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,384,331Liabilities 2011: $02011Assets 2012: $1,995,906Liabilities 2012: $1302012Assets 2013: $1,236,748Liabilities 2013: $4052013Assets 2014: $681,405Liabilities 2014: $02014Assets 2015: $39,162Liabilities 2015: $0Net Assets 2015: $39,1622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $781,506Expenses 2011: $2,498,654Net Income 2011: -$1,717,1482011Revenue 2012: $1,328,323Expenses 2012: $5,716,877Net Income 2012: -$4,388,5542012Revenue 2013: $680,450Expenses 2013: $1,439,885Net Income 2013: -$759,4352013Revenue 2014: $102,570Expenses 2014: $657,508Net Income 2014: -$554,9382014Revenue 2015: $6,149Expenses 2015: $648,392Net Income 2015: -$642,2432015Revenue 2016: $4,560Expenses 2016: $21,900Net Income 2016: -$17,3402016

Highlighted filing

2016

Revenue$4,560
Expenses$21,900
Net Income-$17,340
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,560
Expenses
$21,900
Net income
-$17,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.65$0.64
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.10$0.66$0.55
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.68$1.44$0.76
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$1.33$5.72$4.39
2011Summary only. Only limited summary data is available for this year.$6.38$0.00$0.78$2.50$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS B CULLMANPresidentPT$0--
EDGAR M CULLMAN JRVice President-$0--
DENISE PEPPASSecty/Asst. Treas.PT$0--
NIKKEN C SVERRE-CULLMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lewis B & Dorothy Cullman Foundation
EIN
51-0243747
Phone
2127516655
Address
C/O BOYCE ETAL 30 JERICHO EXEC PLAZ, JERICHO, NY 11753-1028

Signing Officer

Name
Lewis Cullman
Title
President
Phone
2127516655
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Boyce Hughes & Associates Llp
Address
30 JERICHO EXECUTIVE PLAZA - STE 20, JERICHO, NY 11753-1028
Preparer
Robert J Coburn CPA
Phone
5162827070
Raw XML Appendix265 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/UndistributedIncomeGrp/ExcessFromYear1Amt0629827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0609129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01334648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05412278
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021740
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010048309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010026569
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt021822
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISPOSITION OF F&E DUE TO CLOSURE OF FDN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NY LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2290
OtherIncomeSchedule2/OtherIncomeDetail/Desc02015 990-PF TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0864
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS CULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127516655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS B & DOROTHY CULLMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0510243747
ReturnHeader/Filer/PhoneNum02127516655
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BOYCE ETAL 30 JERICHO EXEC PLAZ
ReturnHeader/Filer/USAddress/CityNm0JERICHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117531028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE HUGHES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 JERICHO EXECUTIVE PLAZA - STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117531028
ReturnHeader/PreparerPersonGrp/PhoneNum05162827070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J COBURN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T10:37:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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