Civic Intelligence

Lee Pearlson Steinberg Foundation

990PF • Fiscal year 2017 • EIN 57-1195178

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

21713 Wapford WayBoca Raton, FL 33486-8631

(716) 712-0055

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$825,485

Up $52,738 (+6.8%) from 2016

Net Assets

Up

$825,485

Up $52,738 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$26,119

Up $9,114 (+54%) from 2016

Expenses

Up

$48,879

Up $4,281 (+9.6%) from 2016

Net Income

Up

-$22,760

Up $4,833 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $876,955Liabilities 2011: $0Net Assets 2011: $876,9552011Assets 2012: $795,605Liabilities 2012: $0Net Assets 2012: $795,6052012Assets 2013: $808,177Liabilities 2013: $12013Assets 2014: $877,384Liabilities 2014: $0Net Assets 2014: $877,3842014Assets 2015: $815,109Liabilities 2015: $0Net Assets 2015: $815,1092015Assets 2016: $772,747Liabilities 2016: $0Net Assets 2016: $772,7472016Assets 2017: $825,485Liabilities 2017: $0Net Assets 2017: $825,4852017Assets 2018: $807,706Liabilities 2018: $0Net Assets 2018: $807,7062018Assets 2019: $802,562Liabilities 2019: $0Net Assets 2019: $802,5622019Assets 2020: $685,807Liabilities 2020: $0Net Assets 2020: $685,8072020Assets 2021: $856,465Liabilities 2021: $0Net Assets 2021: $856,4652021Assets 2022: $773,074Liabilities 2022: $0Net Assets 2022: $773,0742022Assets 2023: $763,405Liabilities 2023: $0Net Assets 2023: $763,4052023Assets 2024: $776,614Liabilities 2024: $0Net Assets 2024: $776,6142024Assets 2025: $824,584Liabilities 2025: $0Net Assets 2025: $824,5842025

Highlighted filing

2017

Assets$825,485
Liabilities$0
Net Assets$825,485

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $46,8482011Expenses 2012: $59,0532012Revenue 2013: $17,427Expenses 2013: $46,005Net Income 2013: -$28,5782013Revenue 2014: $30,560Expenses 2014: $50,147Net Income 2014: -$19,5872014Revenue 2015: $53,273Expenses 2015: $52,197Net Income 2015: $1,0762015Revenue 2016: $17,005Expenses 2016: $44,598Net Income 2016: -$27,5932016Revenue 2017: $26,119Expenses 2017: $48,879Net Income 2017: -$22,7602017Revenue 2018: $150,634Expenses 2018: $53,257Net Income 2018: $97,3772018Revenue 2019: $23,887Expenses 2019: $39,411Net Income 2019: -$15,5242019Revenue 2020: $26,164Expenses 2020: $58,249Net Income 2020: -$32,0852020Revenue 2021: $23,005Expenses 2021: $38,394Net Income 2021: -$15,3892021Revenue 2022: $48,077Expenses 2022: $49,284Net Income 2022: -$1,2072022Revenue 2023: $30,302Expenses 2023: $47,890Net Income 2023: -$17,5882023Revenue 2024: $42,843Expenses 2024: $48,548Net Income 2024: -$5,7052024Revenue 2025: $31,905Expenses 2025: $42,949Net Income 2025: -$11,0442025

Highlighted filing

2017

Revenue$26,119
Expenses$48,879
Net Income-$22,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE STEINBERGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lee Pearlson Steinberg Foundation
EIN
57-1195178
Phone
7167120055
Address
21713 WAPFORD WAY, BOCA RATON, FL 33486-8631

Signing Officer

Name
Lee Steinberg
Title
Trustee
Phone
5167504048
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Pirrone Accounting CPA Pllc
Address
3085 SOUTHWESTERN BLVD STE 106, ORCHARD PARK, NY 14127-1231
Preparer
Camellia R Pirrone
Phone
7167120055
Raw XML Appendix259 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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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HODGSON RUSS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0512
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0512
OtherIncreasesSchedule/OtherIncreasesDetail/Amt075498
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARKET INCREASE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09217
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09217
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05167504048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE PEARLSON STEINBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEP
ReturnHeader/Filer/EIN0571195178
ReturnHeader/Filer/PhoneNum07167120055
ReturnHeader/Filer/USAddress/AddressLine1Txt021713 WAPFORD WAY
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334868631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010735780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIRRONE ACCOUNTING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03085 SOUTHWESTERN BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORCHARD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0141271231
ReturnHeader/PreparerPersonGrp/PhoneNum07167120055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMELLIA R PIRRONE
ReturnHeader/ReturnTs02017-10-24T12:58:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.32$0.43$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.30$0.48$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$0.48$0.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$0.23$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.26$0.58$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.24$0.39$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$1.51$0.53$0.97
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.26$0.49$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$0.17$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.53$0.52$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$0.31$0.50$0.20
2013Summary only. Only limited summary data is available for this year.$8.08$0.00$0.17$0.46$0.29
2012Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.59
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$0.47
Peer Organizations

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