Civic Intelligence

Lichterman-Loewenberg Foundation

990PF • Fiscal year 2019 • EIN 62-6048265

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
P O Box 6Memphis, TN 38101

(901) 744-0400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,912,251

Up $98,091 (+2.6%) from 2018

Net Assets

Up

$3,912,251

Up $98,091 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Down

$389,064

Down $224,823 (-37%) from 2018

Expenses

Up

$310,622

Up $27,908 (+9.9%) from 2018

Net Income

Down

$78,442

Down $252,731 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,591,024Liabilities 2011: $02011Assets 2012: $3,601,375Liabilities 2012: $0Net Assets 2012: $3,601,3752012Assets 2013: $3,486,314Liabilities 2013: $0Net Assets 2013: $3,486,3142013Assets 2014: $3,413,233Liabilities 2014: $0Net Assets 2014: $3,413,2332014Assets 2015: $3,365,985Liabilities 2015: $0Net Assets 2015: $3,365,9852015Assets 2016: $3,385,758Liabilities 2016: $0Net Assets 2016: $3,385,7582016Assets 2017: $3,482,492Liabilities 2017: $0Net Assets 2017: $3,482,4922017Assets 2018: $3,814,160Liabilities 2018: $0Net Assets 2018: $3,814,1602018Assets 2019: $3,912,251Liabilities 2019: $0Net Assets 2019: $3,912,2512019Assets 2020: $3,882,715Liabilities 2020: $0Net Assets 2020: $3,882,7152020Assets 2021: $3,958,903Liabilities 2021: $24Net Assets 2021: $3,958,8792021Assets 2022: $4,091,454Liabilities 2022: $0Net Assets 2022: $4,091,4542022Assets 2023: $4,103,044Liabilities 2023: $0Net Assets 2023: $4,103,0442023Assets 2024: $4,151,500Liabilities 2024: $0Net Assets 2024: $4,151,5002024

Highlighted filing

2019

Assets$3,912,251
Liabilities$0
Net Assets$3,912,251
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $115,194Expenses 2011: $221,992Net Income 2011: -$106,7982011Expenses 2012: $177,9682012Revenue 2013: $217,006Expenses 2013: $332,067Net Income 2013: -$115,0612013Revenue 2014: $269,144Expenses 2014: $342,225Net Income 2014: -$73,0812014Revenue 2015: $306,486Expenses 2015: $348,923Net Income 2015: -$42,4372015Revenue 2016: $267,585Expenses 2016: $242,381Net Income 2016: $25,2042016Revenue 2017: $344,687Expenses 2017: $250,079Net Income 2017: $94,6082017Revenue 2018: $613,887Expenses 2018: $282,714Net Income 2018: $331,1732018Revenue 2019: $389,064Expenses 2019: $310,622Net Income 2019: $78,4422019Revenue 2020: $280,840Expenses 2020: $316,800Net Income 2020: -$35,9602020Revenue 2021: $396,204Expenses 2021: $323,531Net Income 2021: $72,6732021Revenue 2022: $502,525Expenses 2022: $348,246Net Income 2022: $154,2792022Revenue 2023: $344,508Expenses 2023: $342,199Net Income 2023: $2,3092023Revenue 2024: $361,145Expenses 2024: $349,181Net Income 2024: $11,9642024

Highlighted filing

2019

Revenue$389,064
Expenses$310,622
Net Income$78,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDRIKA L FELTPresident-$0--
JOHN LICHTERMANVice Preside-$0--
ILENE MARKELLSecretary-$0--
A BARRY LICHTERMANTreasurer-$0--
WILLIAM IRA LOEWENBERGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lichterman Loewenberg Foundation
EIN
62-6048265
Phone
9017440400
Address
P O BOX 6, MEMPHIS, TN 38101

Signing Officer

Name
Fredrika L Felt
Title
President
Phone
9017440400
Signed
2020-07-11

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Schifani
Phone
9016841170
Raw XML AppendixShowing 400 of 860 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/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0620
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FREDRIKA L FELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN LICHTERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ILENE MARKELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3A BARRY LICHTERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM IRA LOEWENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROGRAM RELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROGRAM RELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32PROGRAM RELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38PROGRAM RELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42PROGRAM RELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45PROGRAM RELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A STEP AHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARTS MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOYSCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAMP ARC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMP JABBERWOCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARPENTER ART GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CATHOLIC CHARITIES OF WEST TENNESSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHILDRENS MUSEUM OF MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHRISTIAN BROS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHRISTIAN BROS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CHURCH HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COMMUNITY LIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EAST PALO ALTO KIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13EMMANUAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14EXCEL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FACING HISTORY AND OURSELVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FOR THE KINGDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17GIRL SCOUTS HEART OF THE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18GIRLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HARWOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HASC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22HOPE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23INDIE MEMPHIS

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912,251
Liabilities
$0
Net assets
$3,912,251
Revenue
$389,064
Expenses
$310,622
Net income
$78,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.36$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.34$0.34$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.50$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.40$0.32$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.39$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.61$0.28$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.27$0.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.22$0.33$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.18
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$0.12$0.22$0.11