Civic Intelligence

The Lawrence Herbert Foundation

990PF • Fiscal year 2010 • EIN 87-6280733

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

305 Clarke Avenue33480
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$101,821

No earlier filing loaded for comparison.

Net Assets

$101,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,000

No earlier filing loaded for comparison.

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.

$1.0M$500K$0Assets 2010: $101,821Liabilities 2010: $0Net Assets 2010: $101,8212010Assets 2011: $526,771Liabilities 2011: $02011Assets 2012: $154,158Liabilities 2012: $0Net Assets 2012: $154,1582012Assets 2013: $177,106Liabilities 2013: $0Net Assets 2013: $177,1062013Assets 2014: $42,144Liabilities 2014: $0Net Assets 2014: $42,1442014Assets 2015: $27,188Liabilities 2015: $0Net Assets 2015: $27,1882015Assets 2016: $27,300Liabilities 2016: $0Net Assets 2016: $27,3002016Assets 2017: $27,522Liabilities 2017: $0Net Assets 2017: $27,5222017Assets 2018: $28,016Liabilities 2018: $0Net Assets 2018: $28,0162018Assets 2019: $843,562Liabilities 2019: $0Net Assets 2019: $843,5622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $156Liabilities 2022: $0Net Assets 2022: $1562022Assets 2023: $657Liabilities 2023: $0Net Assets 2023: $6572023Assets 2024: $1,189Liabilities 2024: $0Net Assets 2024: $1,1892024

Highlighted filing

2010

Assets$101,821
Liabilities$0
Net Assets$101,821

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $50,0002010Revenue 2011: $500,100Expenses 2011: $75,000Net Income 2011: $425,1002011Expenses 2012: $373,1672012Revenue 2013: $3,900,114Expenses 2013: $3,877,166Net Income 2013: $22,9482013Revenue 2014: $38Expenses 2014: $135,000Net Income 2014: -$134,9622014Revenue 2015: $44Expenses 2015: $15,000Net Income 2015: -$14,9562015Revenue 2016: $112Expenses 2016: $0Net Income 2016: $1122016Revenue 2017: $222Expenses 2017: $0Net Income 2017: $2222017Revenue 2018: $494Expenses 2018: $0Net Income 2018: $4942018Revenue 2019: $815,546Expenses 2019: $0Net Income 2019: $815,5462019Revenue 2020: $552,892Expenses 2020: $1,636,349Net Income 2020: -$1,083,4572020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $156Expenses 2022: $0Net Income 2022: $1562022Revenue 2023: $501Expenses 2023: $0Net Income 2023: $5012023Revenue 2024: $532Expenses 2024: $0Net Income 2024: $5322024

Highlighted filing

2010

Revenue-
Expenses$50,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE HERBERTPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK CITY BALLETARTS-NEW YORK, NY, US$50,000
Filing and Contact Details

Filer

EIN
87-6280733
Raw XML Appendix274 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/DistributableAmount/TaxBasedOnInvestmentIncome025
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0275
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01892
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06211
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0124222
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAWRENCE HERBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.152855
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.559155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DIVIDEND INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2GAIN/LOSS ON SALE OF SECURITIES
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LAWRENCE HERBERT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05616558156
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0876280733
ReturnHeader/Filer/Name/BusinessNameLine10THE LAWRENCE HERBERT FOUNDATION
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/Phone05616558156
ReturnHeader/Filer/USAddress/AddressLine10305 CLARKE AVENUE
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0LAWRENCE HERBERT
ReturnHeader/Officer/Phone05616558156
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102015 LINCOLN HIGHWAY POBOX 988
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088180988
ReturnHeader/Preparer/Name0HOWARD KLEIN
ReturnHeader/Preparer/Phone07322871000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T15:53:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$1.64$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.82$0.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.90$3.88$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.50$0.08$0.43
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05