Civic Intelligence

Lichterman-Loewenberg Foundation

990PF • Fiscal year 2021 • EIN 62-6048265

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

41%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$3,958,903

Up $76,188 (+2.0%) from 2020

Net Assets

Up

$3,958,879

Up $76,164 (+2.0%) from 2020

Liabilities

Up

$24

Up $24 from 2020

Revenue

Up

$396,204

Up $115,364 (+41%) from 2020

Expenses

Up

$323,531

Up $6,731 (+2.1%) from 2020

Net Income

Up

$72,673

Up $108,633 (+302%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,958,903
Liabilities$24
Net Assets$3,958,879

Operations Trend

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

2021

Revenue$396,204
Expenses$323,531
Net Income$72,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
2022-07-01

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 771 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt021691
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3690487
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt036384
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt072673
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0338973
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IRS990PF/FMVAssetsEOYAmt06408039
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26PROGRAM RELATED
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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/GrantOrContributionPurposeTxt36PROGRAM RELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42PROGRAM RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A STEP AHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALL FIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARTS MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CALARY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMP JABERWOCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC CHARITIES OF WEST TENNESSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHICKASAW COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHURCH HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8EAST PALO ALTO KIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EMMANUAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EXCEL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FACING HISTORY & OURSELVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FOR THE KINGDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13GIRL SCOUTS HEART OF THE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HARWOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HASC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17INDIE MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18JELF (JEWISH EDUCATIONAL LOAN FUND)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20LEVITT SHELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MADONNA LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22MEMPHIS JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MEMPHIS JEWISH FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24MEMPHIS JEWISH HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25MEMPHIS MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26MEMPHIS RAPTOR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27MEMPHIS RIVER PARKS PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28METROPOLITAN INTER-FAITH ASSOCIATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29MID-SOUTH FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30NUBER YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31RANDALL MUSEUM FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32RAVENSWOOD EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34SHELBY COUNTY DRUG COURT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35SOCIETY OF ST VINCENT DE PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36ST JUDE CHILDREN'S RESEARCH HOSPIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37THE ARC MIDSOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38THISTLE AND BEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39THRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40UNITED HEALTH CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41WOLF RIVER CONSERVACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42WOMEN'S FOUNDATION FOR GREATER MEMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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