Civic Intelligence

Lewis H Latimer Fund Inc.

990EZ • Fiscal year 2017 • EIN 11-2983131

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2017

Organization ProfileLEWISLATIMERHOUSE.ORG
34-41 137th AveFlushing, NY 11354

(347) 326-3544

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$16,574

Down $20,035 (-55%) from 2016

Net Assets

$16,349

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$21,837

Down $8,069 (-27%) from 2016

Expenses

Up

$18,691

Up $9,387 (+101%) from 2016

Net Income

Down

$3,146

Down $17,456 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $3,005Liabilities 2012: $02012Assets 2013: $2,225Liabilities 2013: $0Net Assets 2013: $2,2252013Assets 2014: $5,000Liabilities 2014: $02014Assets 2015: $16,007Liabilities 2015: $02015Assets 2016: $36,609Liabilities 2016: $02016Assets 2017: $16,574Liabilities 2017: $0Net Assets 2017: $16,3492017Assets 2018: $59,684Liabilities 2018: $0Net Assets 2018: $59,6842018Assets 2019: $49,468Liabilities 2019: $0Net Assets 2019: $49,4682019Assets 2020: $169,681Liabilities 2020: $32,241Net Assets 2020: $137,4402020Assets 2021: $314,386Liabilities 2021: $1,132Net Assets 2021: $313,2542021Assets 2022: $1,245,199Liabilities 2022: $753,000Net Assets 2022: $492,1992022Assets 2023: $1,504,253Liabilities 2023: $14,166Net Assets 2023: $1,490,0872023Assets 2024: $1,248,840Liabilities 2024: $18,063Net Assets 2024: $1,230,7772024Assets 2025: $1,286,596Liabilities 2025: $53,966Net Assets 2025: $1,232,6302025

Highlighted filing

2017

Assets$16,574
Liabilities$0
Net Assets$16,349
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $18,290Expenses 2012: $18,444Net Income 2012: -$1542012Revenue 2013: $10,597Expenses 2013: $13,602Net Income 2013: -$3,0052013Revenue 2014: $13,893Expenses 2014: $9,615Net Income 2014: $4,2782014Revenue 2015: $12,957Expenses 2015: $3,453Net Income 2015: $9,5042015Revenue 2016: $29,906Expenses 2016: $9,304Net Income 2016: $20,6022016Revenue 2017: $21,837Expenses 2017: $18,691Net Income 2017: $3,1462017Revenue 2018: $146,320Expenses 2018: $103,210Net Income 2018: $43,1102018Revenue 2019: $154,261Expenses 2019: $164,253Net Income 2019: -$9,9922019Revenue 2020: $277,087Expenses 2020: $189,115Net Income 2020: $87,9722020Revenue 2021: $369,471Expenses 2021: $193,657Net Income 2021: $175,8142021Revenue 2022: $508,253Expenses 2022: $329,308Net Income 2022: $178,9452022Revenue 2023: $1,578,170Expenses 2023: $580,282Net Income 2023: $997,8882023Revenue 2024: $473,577Expenses 2024: $732,887Net Income 2024: -$259,3102024Revenue 2025: $783,734Expenses 2025: $781,881Net Income 2025: $1,8532025

Highlighted filing

2017

Revenue$21,837
Expenses$18,691
Net Income$3,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$21,837
Mission and Program Overview

Mission

EDUCATION

charity and education

Program Services

DescriptionGrantsExpenses
provide to schools and general public tours of educational and informational sites in flushing, new york.-$18,691
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED RANKINSPresidentPT$0--
CATHERINE WILLIAMSTreasurer-$0--
FLORENCE SALGADOSecretary-$0--
REV FRANKLIN ANDERSONChairman-$0--
JAMES DRISCROLLBoard Member-$0--
CATHERINE ALEXANDERBoard Member-$0--
ROSLIN SPIGNERBoard Nenber-$0--
FRANCIS KIMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lewis H Latimer Fund Inc
EIN
11-2983131
Address
34-41 137TH AVE, FLUSHING, NY 11354

Signing Officer

Name
Alfred Rankins Rankins
Title
President
Phone
3473263544
Signed
2017-03-16

Preparer

Firm
Unified Brokerage LLC
Address
90-79 SUTPHIN BLVD, JAMAICA, NY 11435
Preparer
Charles Ojukwu
Phone
7185238151
Supplemental Narrative

Additional Explanations

Line 16 Part 1

“Telephone=$2068 supplies=$757 security=$1205 refreshments=$61”

Line 16 Part 1

“Insurance=$500 misc. Expenses=$109 computer equipment=$674”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALFRED RANKINS RANKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03473263544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03441 137TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021837
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED RANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLORENCE SALGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV FRANKLIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DRISCROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSLIN SPIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCIS KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD NENBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charity and education
IRS990EZ/PrintingPublicationsPostageAmt05503
IRS990EZ/ProgramServiceRevenueAmt02519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide to schools and general public tours of educational and informational sites in flushing, new york.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018691
IRS990EZ/TotalProgramServiceExpensesAmt018691
IRS990EZ/TotalRevenueAmt021837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt048905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048905
IRS990ScheduleA/TotalSupportAmt048905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE=$2068 SUPPLIES=$757 SECURITY=$1205 REFRESHMENTS=$61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE=$500 MISC. EXPENSES=$109 COMPUTER EQUIPMENT=$674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 PART 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED RANKINS RANKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473263544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS H LATIMER FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0112983131
ReturnHeader/Filer/USAddress/AddressLine1Txt034-41 137TH AVE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C725D76CFD202DF6C65B961F7F12F98A310DC4DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C725D76CFD202DF6C65B961F7F12F98A310DC4DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0071.183.131.088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020730713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIFIED BROKERAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090-79 SUTPHIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011435
ReturnHeader/PreparerPersonGrp/PhoneNum07185238151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES OJUKWU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T13:33:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,574
Liabilities
$0
Net assets
$16,349
Revenue
$21,837
Expenses
$18,691
Net income
$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.78$0.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.47$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.58$0.58$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.49$0.51$0.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00