Civic Intelligence

Litowitz Foundation Inc.

990PF • Fiscal year 2011 • EIN 65-0763609

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

11401 Bird Road Ste 37033165
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

57th percentile

$1,200

Higher top officer pay than 57% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,616,285

Up $1,045,167 (+8.3%) from 2010

Net Assets

Up

$13,616,285

Up $1,055,855 (+8.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,040

Up $65,752 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,571,118Liabilities 2010: $0Net Assets 2010: $12,560,4302010Assets 2011: $13,616,285Liabilities 2011: $0Net Assets 2011: $13,616,2852011Assets 2012: $14,690,163Liabilities 2012: $0Net Assets 2012: $14,690,1632012Assets 2013: $18,397,701Liabilities 2013: $0Net Assets 2013: $18,397,7012013Assets 2014: $20,527,147Liabilities 2014: $117,543Net Assets 2014: $20,409,6042014Assets 2015: $14,545,395Liabilities 2015: $0Net Assets 2015: $14,545,3952015Assets 2016: $15,230,474Liabilities 2016: $0Net Assets 2016: $15,230,4742016Assets 2017: $15,351,070Liabilities 2017: $0Net Assets 2017: $15,351,0702017Assets 2018: $13,583,055Liabilities 2018: $0Net Assets 2018: $13,583,0552018Assets 2019: $14,802,671Liabilities 2019: $0Net Assets 2019: $14,802,6712019Assets 2020: $14,386,426Liabilities 2020: $0Net Assets 2020: $14,386,4262020Assets 2021: $15,540,394Liabilities 2021: $0Net Assets 2021: $15,540,3942021Assets 2022: $13,160,932Liabilities 2022: $0Net Assets 2022: $13,160,9322022Assets 2023: $13,792,872Liabilities 2023: $0Net Assets 2023: $13,792,8722023Assets 2024: $14,609,738Liabilities 2024: $0Net Assets 2024: $14,609,7382024

Highlighted filing

2011

Assets$13,616,285
Liabilities$0
Net Assets$13,616,285

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $471,2882010Expenses 2011: $537,0402011Expenses 2012: $728,8992012Revenue 2013: $864Expenses 2013: $753,124Net Income 2013: -$752,2602013Revenue 2014: $8,034,785Expenses 2014: $1,090,661Net Income 2014: $6,944,1242014Revenue 2015: $3,501,392Expenses 2015: $867,035Net Income 2015: $2,634,3572015Revenue 2016: $419,952Expenses 2016: $826,982Net Income 2016: -$407,0302016Revenue 2017: $980,838Expenses 2017: $969,856Net Income 2017: $10,9822017Revenue 2018: $523,526Expenses 2018: $1,132,396Net Income 2018: -$608,8702018Revenue 2019: $662,765Expenses 2019: $936,032Net Income 2019: -$273,2672019Revenue 2020: -$225,459Expenses 2020: $813,931Net Income 2020: -$1,039,3902020Revenue 2021: $1,804,395Expenses 2021: $924,995Net Income 2021: $879,4002021Revenue 2022: $343,315Expenses 2022: $852,323Net Income 2022: -$509,0082022Revenue 2023: $497,397Expenses 2023: $686,222Net Income 2023: -$188,8252023Revenue 2024: $1,493,472Expenses 2024: $776,001Net Income 2024: $717,4712024

Highlighted filing

2011

Revenue-
Expenses$537,040
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LITOWITZPres./Treas.-$1,200-$1,200
DONNA LITOWITZVP / Sec.-$1,200-$1,200
BUDD LITOWITZVP-$1,200-$1,200
SUSAN LITOWITZDirector-$1,200-$1,200
ARTHUR LITOWITZDirector-$1,200-$1,200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT RELIGIOUS FREEDOMEXEMPTNEW YORK, NY, US$101,756
Paid Grant-EDUCATIONEXEMPTWASHINGTON, DC, US$100,000
Paid Grant-NATURE'S PRESERVATIONEXEMPTBOSTON, MA, US$55,000
Paid Grant-HEALTHEXEMPTW TRENTON, NJ, US$50,000
Paid Grant-SUPPORT FOR ARTSEXEMPTSMYRNA BEACH, FL, US$30,000
Paid Grant-PROTECTION OF WHALES & DOLPHINSEXEMPTPLYMOUTH, MA, US$30,000
Paid Grant-EDUCATIONEXEMPTPHILIPSBURG, MT, US$25,000
Paid Grant-PUBLIC RADIO & TVEXEMPTMIAMI, FL, US$18,000
Paid Grant-EDUCATIONEXEMPTITHACA, NY, US$11,000
Paid Grant-PUBLIC RADIOEXEMPTORLANDO, FL, US$10,000
Paid Grant-ENVIRONMENTAL PROTECTIONEXEMPTORLANDO, FL, US$10,000
Paid Grant-SUPPORT FOR ARTSEXEMPTLOWELL, MA, US$10,000
Paid Grant-SUPPORT FOR ARTSEXEMPTFRAMINGHAM, MA, US$7,000
Paid Grant-ANIMAL WELFAREEXEMPTSAN JUAN, PR, US$5,000
Paid Grant-EDUCATIONEXEMPTMIAMI, FL, US$5,000
Paid Grant-ENVIRONMENTAL PROTECTIONEXEMPTSUDBURY, MA, US$5,000
Paid Grant-SUPPORT FOR ARTSEXEMPTNEW YORK, NY, US$5,000
Paid Grant-COLLEGE OF DENTALEXEMPTFT LAUDERDALE, FL, US$5,000
Paid Grant-PUBLIC MEDIAEXEMPTOVIEDO, FL, US$3,000
Paid Grant-ASSIST DISABLED PERSONSEXEMPTWEST BOYLSTON, MA, US$3,000
Paid Grant-ANIMAL WELFAREEXEMPTSADBURY, MA, US$3,000
Paid Grant-HUMANE SOCIETYEXEMPTSUDBURY, MA, US$3,000
Paid Grant-FIGHT CRUELTY TOWARD CHILDRENEXEMPTBOSTON, MA, US$2,500
Paid Grant-SUPPORT ANIMAL RIGHTSEXEMPTWASHINGTON, DC, US$2,000
Paid Grant-SUPPORT FOR ARTSEXEMPTFORT LAUDERDALE, FL, US$1,500
Paid Grant-EDUCATION AND SUPPORTEXEMPTMIAMI, FL, US$1,000
Paid Grant-HEALTH AND EDUCATIONEXEMPTPHILADELPHIA, PA, US$1,000
Paid Grant-SERVICE AND MEDICAL ASSISTANCEEXEMPTWINTER GARDEN, FL, US$1,000
Paid Grant-ANIMAL WELFAREEXEMPTSOUTH DAYTONA, FL, US$1,000
Paid Grant-HEALTHEXEMPTMIAMI, FL, US$500
Paid Grant-SCIENCE BASED PROGRAM FOR AUTISMEXEMPTBEDMINSTER, NJ, US$500
Paid Grant-COMMUNITY SERVICEEXEMPTHOUSTON, TX, US$500
Paid Grant-VARIOUSEXEMPTHOUSTON, TX, US$9
Filing and Contact Details

Filer

EIN
65-0763609
Raw XML AppendixShowing 400 of 884 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0656
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0328
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0328
CompensationExplanation/Compensation/PersonName0ROBERT LITOWITZ
CompensationExplanation/Compensation/PersonName1DONNA LITOWITZ
CompensationExplanation/Compensation/PersonName2BUDD LITOWITZ
CompensationExplanation/Compensation/PersonName3SUSAN LITOWITZ
CompensationExplanation/Compensation/PersonName4ARTHUR LITOWITZ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0469197
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1356202
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2368550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3475200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4491443
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5279470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6131598
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue758700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8156347
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9114400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1027271
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1125320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1222784
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1323953
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14178227
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0469197
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1356202
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2368550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3475200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4491443
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5279470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6131598
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV758700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8156347
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9114400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1027271
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1125320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1222784
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1323953
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV14178227
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COLUMBIA CASH RESERVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PMC COMMERCIAL TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PENGROWTH ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PENN WEST PETROLEUM LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4MARATHON OIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5MARATHON PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6WESTERNZAGROS RES LTD COM ISIN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7WINDSTREAM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ALTAGAS LTD COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9ATLANTIC POWER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10CANADIAN DOLLAR INVESTMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11ENERPLUS RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12NEW FLYER INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13PERPETUAL ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14PEYTO EXPLORATION & DEVELOP CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15VERMILLION ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16YELLOW MEDIA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17WALTER IVT MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01142460
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11136240
InvestmentsOtherSchedule2/InvestmentsOther/BookValue22038800
InvestmentsOtherSchedule2/InvestmentsOther/BookValue31395550
InvestmentsOtherSchedule2/InvestmentsOther/BookValue41584240
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5958800
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6928760
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7927600
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8168240
InvestmentsOtherSchedule2/InvestmentsOther/BookValue9147400
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EL PASO PIPELINE LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ENERGY TRANSFER EQUITY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2KINDER MORGAN ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PLAINS ALL AMERICAN PIPEKINE LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4MAGELLAN MIDSTREAM HOLDINGS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5SPECTRA ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6TEEKAY LNG PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7ENTERPRISE PRODUCTS PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8GENESIS ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9NAVIOS MARITIME PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01142460
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11136240
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV22038800
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV31395550
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV41584240
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5958800
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7927600
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8168240
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV9147400
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0160039
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description9ENTERPRISE PRODUCTS PARTNER
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description10GENESIS ENERGY LP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description11SEC 1231 LOSS FROM EL PASO
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description12SEC 1231 GAIN FROM KINDER M
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description13SEC 1231 GAIN FROM PLAINS A
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description14SEC 1231 LOSS FROM SPECTRA
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description15SEC 1231 GAIN FROM TEEKAY L
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description16SEC 1231 LOSS FROM ENTERPRI
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description17SEC 1231 LOSS FROM GENESIS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-05-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-08-10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-08-04
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT LITOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONNA LITOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BUDD LITOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN LITOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ARTHUR LITOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / SEC.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MIAMI

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.49$0.78$0.72
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.50$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.34$0.85$0.51
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.80$0.92$0.88
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.23$0.81$1.04
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.66$0.94$0.27
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.52$1.13$0.61
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.98$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.42$0.83$0.41
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$3.50$0.87$2.63
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.12$20.4$8.03$1.09$6.94
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.00$0.75$0.75
2012Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.73
2011Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.54
2010Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.47