Civic Intelligence

Lorenzini Family Foundation

990PF • Fiscal year 2020 • EIN 85-1044989

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$9,489,941

No earlier filing loaded for comparison.

Net Assets

$9,489,941

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

$10,160,975

No earlier filing loaded for comparison.

Expenses

$671,034

No earlier filing loaded for comparison.

Net Income

$9,489,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $9,489,941Liabilities 2020: $1Net Assets 2020: $9,489,9412020Assets 2021: $9,220,118Liabilities 2021: $1Net Assets 2021: $9,242,5372021Assets 2022: $5,122,992Liabilities 2022: $1Net Assets 2022: $5,122,9922022Assets 2023: $1,331,760Liabilities 2023: $1Net Assets 2023: $1,331,7602023Assets 2024: $1,604,251Liabilities 2024: $0Net Assets 2024: $1,604,2512024

Highlighted filing

2020

Assets$9,489,941
Liabilities$1
Net Assets$9,489,941
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,160,975Expenses 2020: $671,034Net Income 2020: $9,489,9412020Revenue 2021: $1,371,056Expenses 2021: $1,640,879Net Income 2021: -$269,8232021Revenue 2022: -$2,412,155Expenses 2022: $1,707,390Net Income 2022: -$4,119,5452022Revenue 2023: -$2,171,084Expenses 2023: $1,620,148Net Income 2023: -$3,791,2322023Revenue 2024: $1,729,709Expenses 2024: $1,457,218Net Income 2024: $272,4912024

Highlighted filing

2020

Revenue$10,160,975
Expenses$671,034
Net Income$9,489,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caden McKinstry LorenziniSec-$0--
Court V LorenziniTreas-$0--
Robin Neff LorenziniDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Lorenzini Family Foundation
EIN
85-1044989
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Robin Lorenzini
Title
President
Phone
8008391754
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix314 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0320415
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0320415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0343119
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0343119
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0663534
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0343119
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0343119
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Charitable Lead Trust co CV Lore
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Lorenzini Court V
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03310 97th Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13310 97th Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mercer Island
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Mercer Island
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198040
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt057434
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19979894
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt09979894
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0DOCUSIGN INC DOCU, 59300 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-06-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Foundation Dues & Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4600
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Lorenzini Court V
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Lorenzini Robin Neff
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03310 97th Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13310 97th Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Mercer Island
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Mercer Island
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098040
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd198040
TaxesSchedule/TaxesDetail/Amt07500
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LORENZINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/DisasterReliefTxt0new york-hurricane ida
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lorenzini Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt00
ReturnHeader/Filer/EIN0851044989
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-12-08T12:59:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORENZINI
ReturnHeader/TaxPeriodBeginDt02020-05-13
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,489,941
Liabilities
$1
Net assets
$9,489,941
Revenue
$10,160,975
Expenses
$671,034
Net income
$9,489,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.73$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.17$1.62$3.79
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.41$1.71$4.12
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.24$1.37$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$10.2$0.67$9.49