Civic Intelligence

The Marilyn Lichtman Foundation

990PF • Fiscal year 2020 • EIN 81-2803908

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3200 Sunrise HighwayWantagh, NY 11793

(516) 745-6600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

95%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$146,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

99th percentile

18450%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

9858%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,447,281

Up $36,250,797 (+18450%) from 2019

Net Assets

Up

$36,427,281

Up $36,245,797 (+19972%) from 2019

Liabilities

Up

$20,000

Up $5,000 (+33%) from 2019

Revenue

Up

$37,269,835

Up $36,895,576 (+9858%) from 2019

Expenses

Up

$1,722,878

Up $1,498,621 (+668%) from 2019

Net Income

Up

$35,546,957

Up $35,396,955 (+23598%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2018: $31,482Liabilities 2018: $0Net Assets 2018: $31,4822018Assets 2019: $196,484Liabilities 2019: $15,000Net Assets 2019: $181,4842019Assets 2020: $36,447,281Liabilities 2020: $20,000Net Assets 2020: $36,427,2812020Assets 2021: $53,094,795Liabilities 2021: $23,000Net Assets 2021: $53,071,7952021Assets 2022: $44,531,181Liabilities 2022: $31,000Net Assets 2022: $44,500,1812022Assets 2023: $45,790,914Liabilities 2023: $62,500Net Assets 2023: $45,728,4142023Assets 2024: $45,396,892Liabilities 2024: $35,999Net Assets 2024: $45,360,8932024

Highlighted filing

2020

Assets$36,447,281
Liabilities$20,000
Net Assets$36,427,281

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2018: $300,000Expenses 2018: $300,000Net Income 2018: $02018Revenue 2019: $374,259Expenses 2019: $224,257Net Income 2019: $150,0022019Revenue 2020: $37,269,835Expenses 2020: $1,722,878Net Income 2020: $35,546,9572020Revenue 2021: $19,823,240Expenses 2021: $3,051,965Net Income 2021: $16,771,2752021Revenue 2022: $3,547,156Expenses 2022: $3,146,608Net Income 2022: $400,5482022Revenue 2023: $741,811Expenses 2023: $3,058,398Net Income 2023: -$2,316,5872023Revenue 2024: $2,194,620Expenses 2024: $2,928,395Net Income 2024: -$733,7752024

Highlighted filing

2020

Revenue$37,269,835
Expenses$1,722,878
Net Income$35,546,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRULLPresidentPT$146,000-$146,000
ANTHONY ABBATEVice President/TreasurerPT$110,000-$110,000
RICHARD YARMELSecretaryPT$100,000-$100,000
Filing and Contact Details

Filer

Filer Name
The Marilyn Lichtman Foundation
EIN
81-2803908
Phone
5167456600
Address
3200 SUNRISE HIGHWAY, WANTAGH, NY 11793

Signing Officer

Name
Anthony Abbate
Title
Vice President/treasurer
Phone
5167456600
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Nussbaum Berg Klein & Wolpow Cpas Llp
Address
445 BROADHOLLOW RD STE 319, MELVILLE, NY 11747
Preparer
Michael J Corkery CPA
Phone
6318455252
Raw XML AppendixShowing 400 of 741 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,125,000 DALLAS TX AREA RAPID 5% 12/1/33
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3300,000 DAUPHIN CNTY PA 4% 11/15/20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4185,000 DELAWARE CNTY PA AUT 4% 8/1/20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5210,000 DOUGLAS CNTY NE HOSP 5% 5/15/22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6165000 EAGLE PASS TX 5% 3/1/34
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7215000 JOHNSON AND MIAMI CNTY 3% 9/1/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8245000 LAS VEGAS NV CONVENT 5% 7/1/35
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111325000 NORTH HILLS PA SCH 5% 12/15/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12255000 TARRANT CNTY TX CULT 4% 11/15/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13.342 VIATRIS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-08-03
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EQUINE REHABILITATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLIND INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BREAST CANCER COALITION OF ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BRIDGES FOR BRAIN INJURY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLORADO HORSE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMFORT FOOD OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CP ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DOYLESTOWN HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FDNY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FOODLINK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FREEDOM SERVICE DOGS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GILDA'S CLUB ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GLEN COVE BOYS AND GIRLS CLUB AT LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12INJURED MARINE SEMPER FI FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ISLAND HARVEST LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14JOHN JAMES AUDUBON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15K-9'S FOR WARRIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LIFESPAN OF GREATER ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17LITTLE ANGELS SERVICE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18LONG BEACH SOUP KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19LONG ISLAND CARES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20LUSTGARTEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21NEW VOCATIONS RACEHORSE ADOPTION PROGRAM

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