Civic Intelligence

Roy Lichtenstein Foundation

990PF • Fiscal year 2023 • EIN 91-1898350

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-131%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$495,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • NTEE T • $50M-$100M nonprofits • Source year 2023

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

468%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$68,343,428

Flat from 2023

Net Assets

$68,320,732

No earlier filing loaded for comparison.

Liabilities

Flat

$22,696

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Flat

$9,886,276

Flat from 2023

Expenses

Flat

$22,834,038

Flat from 2023

Net Income

Flat

-$12,947,762

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $22,696Net Assets 2023: $68,320,7322023Assets 2023: $68,343,428Liabilities 2023: $22,6962023Assets 2024: $55,215,353Liabilities 2024: $117,584Net Assets 2024: $55,097,7692024

Highlighted filing

2023

Assets$68,343,428
Liabilities$22,696
Net Assets$68,320,732
Open 2023 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 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

2023

Revenue$9,886,276
Expenses$22,834,038
Net Income-$12,947,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JOHN COWARTExecutive DirectorFT$450,000$45,000$495,000
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--
ELIZABETH GLASSMANDirectorPT$0--
JOHN W SMITHDirectorPT$0--
DOROTHY LICHTENSTEIN DECEASED 2024PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALBERTINA MUSEUMCONTRIBUTION OF ARTWORK BY ROY LICHTENSTEIN TO BE ADDED TO THE MUSEUM'S COLLECTIONPUBLIC FOUNDATIONVIENNA, AU$13,828,481
Paid GrantTHE BRITISH MUSEUMCONTRIBUTION OF ARTWORK BY ROY LICHTENSTEIN TO BE ADDED TO THE MUSEUM'S COLLECTIONPUBLIC CHARITYLONDON, UK$1,186,675
Paid GrantNASHER MUSEUM OF ART AT DUKE UNIVERSITYCONTRIBUTION OF ARTWORK BY ROY LICHTENSTEIN TO BE ADDED TO THE MUSEUM'S COLLECTIONPUBLIC FOUNDATIONDURHAM, NC, US$997,000
Paid GrantCOLBY COLLEGECONTRIBUTION OF ARTWORK BY ROY LICHTENSTEIN TO BE ADDED TO THE MUSEUM'S COLLECTIONPUBLIC FOUNDATIONWATERVILLE, ME, US$434,500
Paid GrantLOS ANGELES COUNTY MUSEUM OF ARTCONTRIBUTION OF ARTWORK BY ROY LICHTENSTEIN TO BE ADDED TO THE MUSEUM'S COLLECTIONPUBLIC FOUNDATIONLOS ANGELES, CA, US$300,000
Paid GrantINTERNATIONAL FOUNDATION FOR ART RESEARCHTO PROVIDE SUPPORT FOR THE FOUNDATION'S PROGRAMS IN GENERAL WHICH PROMOTE ART EDUCATION AND RESEARCHPUBLIC FOUNDATIONNEW YORK, NY, US$252,500
Paid GrantFOUNDATION FOR CONTEMPORARY ARTSTHE ROY LICHTENSTEIN FOUNDATION CONTRIBUTED $250,000 TO THE FOUNDATION FOR CONTEMPORARY ARTS AS LEAD PARTNER FOR ARTISTIC PROGRAMS FCA'S 60TH ANNIVERSARY GALA.PUBLIC FOUNDATIONNEW YORK, NY, US$250,000
Paid GrantSPELMAN COLLEGETHE ROY LICHTENSTEIN FOUNDATION PLEDGED $160,000 A YEAR TO THE ATLANTA UNIVERSITY CENTER (AUC) ART HISTORY + CURATORIAL STUDIES COLLECTIVE FOR A FOUR-YEAR PILOT PHASE TO UNDERWRITE TWO FELLOWSHIPS AND PROVIDE THEIR RELATED SUPPORT IN THE ROY LICHTENSTEIN FOUNDATION POST-BACCALAUREATE FELLOWSHIPS IN MUSEUM PROFESSIONS.PUBLIC FOUNDATIONATLANTA, GA, US$160,000
Paid GrantNATIONAL GALLERY OF ARTTHE ROY LICHTENSTEIN FOUNDATION CONTRIBUTED $135,950 TO THE NATIONAL GALLERY OF ART, WASHINGTON, DC TO UNDERWRITE THE ACQUISITION OF 175 WORKS BY 50 ARTISTS FROM THE BRANDYWINE WORKSHOP, PHILADELPHIA, PA.PUBLIC FOUNDATIONWASHINGTON, DC, US$135,950
Paid GrantBROOKLYN MUSEUM OF ARTTO SPONSOR 2023 INNOVATOR AWARDPUBLIC FOUNDATIONBROOKLYN, NY, US$4,350
Paid GrantMORGAN LIBRARY AND MUSEUMTO SPONSOR 2023 FELLOWSHIPPUBLIC FOUNDATIONNEW YORK, NY, US$2,000
Paid GrantMUSEUM OF MODERN ARTTO SUPPORT THE MUSEUMS' GENERAL PROGRAMS AND OPERATIONSPUBLIC FOUNDATIONNEW YORK, NY, US$1,500
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
J Cowart
Title
Executive Director
Phone
2122554570
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goldglit & Company Llp
Address
499 SEVENTH AVENUE - 14 SOUTH, NEW YORK, NY 10018
Preparer
Michael B Stein
Phone
2128687200
Raw XML AppendixShowing 400 of 3,549 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/ComputationMethodTxt76200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104200DB
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
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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

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,343,428
Liabilities
$22,696
Net assets
$68,320,732
Revenue
$9,886,276
Expenses
$22,834,038
Net income
-$12,947,762
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
2023Detailed filing. Detailed filing data is available for this year.$68.3$0.02$68.3$9.89$22.8$12.9
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