Civic Intelligence

Roy Lichtenstein Foundation

990PF • Fiscal year 2013 • EIN 91-1898350

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profile

View Organization Page

739 Washington Street10014-2042

(212) 255-4570

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.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$379,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

125%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$63,394,460

Up $11,467,147 (+22%) from 2012

Net Assets

Up

$63,384,808

Up $11,472,717 (+22%) from 2012

Liabilities

Down

$9,652

Down $5,570 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

$14,207,763

No earlier filing loaded for comparison.

Expenses

Up

$2,735,046

Up $388,408 (+17%) from 2012

Net Income

$11,472,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$63,394,460
Liabilities$9,652
Net Assets$63,384,808
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

2013

Revenue$14,207,763
Expenses$2,735,046
Net Income$11,472,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JOHN COWARTExecutive DirectorFT$345,000$34,500$379,500
CASSANDRA LOZANOManaging DirectorPT$10,000$1,000$11,000
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--
Filing and Contact Details

Filer

EIN
91-1898350
Phone
2122554570

Signing Officer

Name
Dorothy Lichtenstein
Title
President/director
Phone
2122554570
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Steven P Goldglit
Phone
2128687200
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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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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,394,460
Liabilities
$9,652
Net assets
$63,384,808
Revenue
$14,207,763
Expenses
$2,735,046
Net income
$11,472,717
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