Civic Intelligence

Roy Lichtenstein Foundation

990PF • Fiscal year 2012 • EIN 91-1898350

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profile

View Organization Page

739 Washington Street10014-2042
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$357,500

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$51,927,313

Up $113,091 (+0.2%) from 2011

Net Assets

$51,912,091

No earlier filing loaded for comparison.

Liabilities

Down

$15,222

Down $14,582 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,346,638

Up $170,530 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2010: $51,188,149Liabilities 2010: $1,476Net Assets 2010: $51,186,6732010Assets 2011: $51,814,222Liabilities 2011: $29,8042011Assets 2012: $51,927,313Liabilities 2012: $15,222Net Assets 2012: $51,912,0912012Assets 2013: $63,394,460Liabilities 2013: $9,652Net Assets 2013: $63,384,8082013Assets 2014: $67,421,499Liabilities 2014: $14,482Net Assets 2014: $67,407,0172014Assets 2015: $65,966,512Liabilities 2015: $13,127Net Assets 2015: $65,953,3852015Assets 2016: $87,702,295Liabilities 2016: $8,175Net Assets 2016: $87,694,1202016Assets 2017: $105,386,898Liabilities 2017: $9,416Net Assets 2017: $105,377,4822017Assets 2018: $114,687,098Liabilities 2018: $84,840Net Assets 2018: $114,602,2582018Assets 2019: $82,316,189Liabilities 2019: $13,942Net Assets 2019: $82,302,2472019Assets 2020: $90,673,832Liabilities 2020: $7,819Net Assets 2020: $90,666,0132020Assets 2021: $85,182,586Liabilities 2021: $12,498Net Assets 2021: $85,170,0882021Assets 2022: $81,285,329Liabilities 2022: $16,835Net Assets 2022: $81,268,4942022Assets 2023: $68,343,428Liabilities 2023: $22,6962023Assets 2024: $55,215,353Liabilities 2024: $117,584Net Assets 2024: $55,097,7692024

Highlighted filing

2012

Assets$51,927,313
Liabilities$15,222
Net Assets$51,912,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,954,5192010Revenue 2011: $2,807,256Expenses 2011: $2,176,108Net Income 2011: $631,1482011Expenses 2012: $2,346,6382012Revenue 2013: $14,207,763Expenses 2013: $2,735,046Net Income 2013: $11,472,7172013Revenue 2014: $8,172,803Expenses 2014: $4,150,594Net Income 2014: $4,022,2092014Revenue 2015: $1,517,005Expenses 2015: $2,970,637Net Income 2015: -$1,453,6322015Revenue 2016: $24,411,817Expenses 2016: $2,671,082Net Income 2016: $21,740,7352016Revenue 2017: $25,960,936Expenses 2017: $8,277,575Net Income 2017: $17,683,3612017Revenue 2018: $18,880,424Expenses 2018: $9,655,648Net Income 2018: $9,224,7762018Revenue 2019: $5,922,126Expenses 2019: $38,222,137Net Income 2019: -$32,300,0112019Revenue 2020: $11,830,138Expenses 2020: $3,466,372Net Income 2020: $8,363,7662020Revenue 2021: $2,378,185Expenses 2021: $7,544,110Net Income 2021: -$5,165,9252021Revenue 2022: $1,740,770Expenses 2022: $4,430,364Net Income 2022: -$2,689,5942022Revenue 2023: $9,886,276Expenses 2023: $22,834,038Net Income 2023: -$12,947,7622023Revenue 2024: $3,194,368Expenses 2024: $16,417,331Net Income 2024: -$13,222,9632024

Highlighted filing

2012

Revenue-
Expenses$2,346,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JOHN COWARTExecutive DirectorFT$325,000$32,500$357,500
CASSANDRA LOZANOManaging DirectorPT$115,000$11,500$126,500
DOROTHY LICHTENSTEINPresidentPT$0--
DAVID H LICHTENSTEINVice PresidentPT$0--
MITCHELL W LICHTENSTEINVice PresidentPT$0--
STEVEN P GOLDGLITTreasurerPT$0--
RUTH FINEBoard ChairmanPT$0--
LESLIE B SAMUELSBoard Member-$0--
ELIZABETH BAKERDirectorPT$0--
MARIA MORRIS HAMBOURGDirectorPT$0--
MICHAEL LOBELDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOLOMON R GUGGENHEIM MUSEUMPROMOTE THE ARTS THROUGH EDUCATION & RESEARCHPUBLIC FOUNDATIONNEW YORK, NY, US$2,500
Paid GrantTHE BROOKLYN MUSEUMPROMOTE THE ARTS THROUGH EDUCATION & RESEARCHPUBLIC FOUNDATIONBROOKLYN, NY, US$2,500
Paid GrantINTERNATIONAL FOUNDATION FOR ART RESEARCHPROMOTE THE ARTS THROUGH EDUCATION & RESEARCHPUBLIC FOUNDATIONNEW YORK, NY, US$2,000
Paid GrantTHE MORGAN LIBRARY MUSEUMPROMOTE THE ARTS THROUGH EDUCATION & RESEARCHPUBLIC FOUNDATIONNEW YORK, NY, US$2,000
Filing and Contact Details

Filer

EIN
91-1898350
Raw XML AppendixShowing 400 of 1,583 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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DepreciationSchedule/Depreciation/DescriptionOfProperty6OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty8COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty14COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty15COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty16COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty17COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty18COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty19COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty20COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty21COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty22COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty23COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty24COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty25FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty26COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty27OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty28COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty29COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty30COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty31COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty32COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty33COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty34COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty35COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty36COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty37COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty38COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty39COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty40FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty41FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty42FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty43STORAGE CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty44COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty45COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty46COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty47COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty48COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty49COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty50COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty51COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty52COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty53COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty54STORAGE UNITS
DepreciationSchedule/Depreciation/DescriptionOfProperty55OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty56COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty57COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty58COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty59COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty60COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty61COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty62COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty63SHIPPING EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty64COMPUTER SOFTWARE
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life45.000000000000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,927,313
Liabilities
$15,222
Net assets
$51,912,091
Revenue
-
Expenses
$2,346,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.12$55.1$3.19$16.4$13.2
2023Summary only. Only limited summary data is available for this year.$68.3$0.02$9.89$22.8$12.9
2022Detailed filing. Detailed filing data is available for this year.$81.3$0.02$81.3$1.74$4.43$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$0.01$85.2$2.38$7.54$5.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$0.01$90.7$11.8$3.47$8.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$0.01$82.3$5.92$38.2$32.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.08$115$18.9$9.66$9.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$0.01$105$26.0$8.28$17.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$0.01$87.7$24.4$2.67$21.7
2015Detailed filing. Detailed filing data is available for this year.$66.0$0.01$66.0$1.52$2.97$1.45
2014Detailed filing. Detailed filing data is available for this year.$67.4$0.01$67.4$8.17$4.15$4.02
2013Detailed filing. Detailed filing data is available for this year.$63.4$0.01$63.4$14.2$2.74$11.5
2012Detailed filing. Detailed filing data is available for this year.$51.9$0.02$51.9$2.35
2011Summary only. Only limited summary data is available for this year.$51.8$0.03$2.81$2.18$0.63
2010Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$1.95