Civic Intelligence

Boris Lurie Art Foundation

EIN 98-0590515 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

$50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

$50M-$100M nonprofits • Source year 2023

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

$50M-$100M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$753,090

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

$50M-$100M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$84,221,525

Up $1,743,328 (+2.1%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$1,851,578

Down $1,831,092 (-50%) from 2022

Expenses

Up

$4,279,603

Up $447,129 (+12%) from 2022

Net Income

Down

-$2,428,025

Down $2,278,221 (-1521%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $31,735,395Liabilities 2011: $02011Assets 2012: $34,911,487Liabilities 2012: $7872012Assets 2013: $35,091,931Liabilities 2013: $11,6882013Assets 2014: $60,493,822Liabilities 2014: $56,1572014Assets 2015: $85,484,331Liabilities 2015: $57,1702015Assets 2019: $87,680,406Liabilities 2019: $02019Assets 2020: $82,169,654Liabilities 2020: $0Net Assets 2020: $82,169,6542020Assets 2021: $93,563,594Liabilities 2021: $12021Assets 2022: $82,478,197Liabilities 2022: $0Net Assets 2022: $82,478,0282022Assets 2023: $84,221,525Liabilities 2023: $12023

Latest loaded filing

2023

Assets$84,221,525
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,066,552Expenses 2011: $2,487,727Net Income 2011: $578,8252011Revenue 2012: $3,493,767Expenses 2012: $2,323,631Net Income 2012: $1,170,1362012Revenue 2013: $1,415,828Expenses 2013: $2,115,459Net Income 2013: -$699,6312013Revenue 2014: $933,302Expenses 2014: $2,877,219Net Income 2014: -$1,943,9172014Revenue 2015: $29,160,299Expenses 2015: $3,032,112Net Income 2015: $26,128,1872015Revenue 2019: $1,398,052Expenses 2019: $4,167,846Net Income 2019: -$2,769,7942019Revenue 2020: $786,286Expenses 2020: $4,214,115Net Income 2020: -$3,427,8292020Revenue 2021: $5,535,725Expenses 2021: $3,373,147Net Income 2021: $2,162,5782021Revenue 2022: $3,682,670Expenses 2022: $3,832,474Net Income 2022: -$149,8042022Revenue 2023: $1,851,578Expenses 2023: $4,279,603Net Income 2023: -$2,428,0252023

Latest loaded filing

2023

Revenue$1,851,578
Expenses$4,279,603
Net Income-$2,428,025
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$84.2$0.00$1.85$4.28$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$0.00$82.5$3.68$3.83$0.15
2021Summary only. Only limited summary data is available for this year.$93.6$0.00$5.54$3.37$2.16
2020Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$0.79$4.21$3.43
2019Summary only. Only limited summary data is available for this year.$87.7$0.00$1.40$4.17$2.77
2015Summary only. Only limited summary data is available for this year.$85.5$0.06$29.2$3.03$26.1
2014Summary only. Only limited summary data is available for this year.$60.5$0.06$0.93$2.88$1.94
2013Summary only. Only limited summary data is available for this year.$35.1$0.01$1.42$2.12$0.70
2012Summary only. Only limited summary data is available for this year.$34.9$0.00$3.49$2.32$1.17
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$3.07$2.49$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Boris Lurie Art Foundation
EIN
98-0590515
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
anthony williams
Title
treasurer
Phone
8008391754
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix84 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.

Path#Value
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-195
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0195
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-195
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0195
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-195
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0195
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-195
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0118318
IRS990T/BalanceDueAmt055
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt086935458
IRS990T/ESPenaltyAmt055
IRS990T/ExtsnRequestIncomeTaxPaidAmt0900
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0IS
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0118318
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0382387
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt017151
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0140757
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0140757
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0140757
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0140757
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0123606
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0900
IRS990T/TaxLessCreditsAmt0900
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0900
IRS990T/TotalTaxAmt0900
IRS990T/TotalTaxComputationAmt0900
IRS990T/TotalUBTIAmt04288
IRS990T/TotalUBTIBeforeNOLSpecificAmt0123606
IRS990T/TotalUBTIBeforeSection199AAmt05288
IRS990T/TotalUBTIComputedAmt0123606
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0anthony williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boris Lurie Art Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BORI
ReturnHeader/Filer/EIN0980590515
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-05-09T14:53:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.