Civic Intelligence

Roy Lichtenstein Foundation

990PF • Fiscal year 2016 • EIN 91-1898350

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

View Organization Page

739 Washington StreetNew York, NY 10014-2042

(212) 255-4570

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$445,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1509%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$87,702,295

Up $21,735,783 (+33%) from 2015

Net Assets

Up

$87,694,120

Up $21,740,735 (+33%) from 2015

Liabilities

Down

$8,175

Down $4,952 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$24,411,817

Up $22,894,812 (+1509%) from 2015

Expenses

Down

$2,671,082

Down $299,555 (-10%) from 2015

Net Income

Up

$21,740,735

Up $23,194,367 (+1596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$87,702,295
Liabilities$8,175
Net Assets$87,694,120
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$24,411,817
Expenses$2,671,082
Net Income$21,740,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JOHN COWARTExecutive DirectorFT$405,000$40,500$445,500
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--
JOHN W SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roy Lichtenstein Foundation
EIN
91-1898350
Phone
2122554570
Address
739 WASHINGTON STREET, NEW YORK, NY 10014-2042

Signing Officer

Name
Dorothy Lichtenstein
Title
President/director
Phone
2122554570
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goldglit & Company Llp
Address
499 SEVENTH AVENUE - 14 SOUTH, NEW YORK, NY 10018
Preparer
Steven P Goldglit
Phone
2128687200
Raw XML AppendixShowing 400 of 1,960 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/DepreciationPropertyGrp/ComputationMethodTxt83200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt017842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111151
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223134
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38127
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83742
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105292
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121972
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143733
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153611
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1621072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203203
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223415
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251703
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2818837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3110159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324561
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt335581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3414800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt364998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt378091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt388324
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt399510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt439000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441637
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt465638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt475634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt492010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514523
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt534943
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt549750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt562681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt572040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt592982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt613314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt623376
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6344000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6433750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6524000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6623333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt687239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt693507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt714099
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt724869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt734320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt741927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt751549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt762008
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt771509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt833044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt857960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt86579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87552
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt411098
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42654

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,702,295
Liabilities
$8,175
Net assets
$87,694,120
Revenue
$24,411,817
Expenses
$2,671,082
Net income
$21,740,735
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
2016Detailed filing. Detailed filing data is available for this year.$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