Civic Intelligence

Lewis H Latimer Fund Inc.

990 • Fiscal year 2020 • EIN 11-2983131

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

(347) 326-3544

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

243%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$169,681

Up $120,213 (+243%) from 2019

Net Assets

Up

$137,440

Up $87,972 (+178%) from 2019

Liabilities

Up

$32,241

Up $32,241 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$277,087

Up $122,826 (+80%) from 2019

Expenses

Up

$189,115

Up $24,862 (+15%) from 2019

Net Income

Up

$87,972

Up $97,964 (+980%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$169,681
Liabilities$32,241
Net Assets$137,440
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$277,087
Expenses$189,115
Net Income$87,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$277,087
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,968$147,476▲ $107,508
Pledges and Grants Receivable$9,500$22,205▲ $12,705
Total Assets$49,468$169,681▲ $120,213
Liabilities
Unsecured Notes Loans Payable-$21,866-
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses-$375-
Total Liabilities$0$32,241▲ $32,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,468$137,440▲ $87,972
Total Net Assets Fund Balance$49,468$137,440▲ $87,972
Total Liabilities and Net Assets / Fund Balance$49,468$169,681▲ $120,213
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Alfred RankinsChair
James DriscollVice Chair
Alice LeeDirector
Fania JeanDirector
Hjgh PriceDirector
Kisha ClintonDirector
Rodney BensonDirector
Roslin SpignerDirector
Carol Lee WhitingSecretary
Florence SalgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,227
Program Service Revenue
$22,207
Investment Income
$0
Other Revenue
$653
All Other Contributions
$79,097
Change in Net Assets
$87,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,798
Other Expenses$63,317
Total Fundraising Expense$15,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,259$8,829$11,772$58,860
Other Salaries and Wages$41,893$6,779-$48,672
Fees for Services Other$34,454--$34,454
Other Employee Benefits$7,219$1,406$1,060$9,685
Payroll Taxes$6,396$1,246$939$8,581
Insurance$4,585$573$573$5,731
Advertising$2,654$332$332$3,318
Office Expenses$2,319$290$290$2,899
Travel$2,694--$2,694
Other Expenses$1,925$1,772$241$1,772
Fees for Services Accounting-$1,525-$1,525
Total Functional Expenses$150,915$22,993$15,207$189,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and treasurer of the organization before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All directors, officers and key employees must annualy sign and submit to the board a written statement disclosing any financial relationship that they have with the organization, also acknowledging that they have received, read,understand, and agree to comply with the organization's conflict of interest policy. The board must determine if any related party transaction is fair, reasonable and in the best interests of the organization. The affected board member, officer or key employee must refrain from voting on the matter when the board considers if the relationship or transaction in consideration is appropriate or not.”

Form 990, Page 6, Part VI, Line 15A

“The board has an executive committee that reviews and makes recommendations to the board concerning the salary of the executive director, and any other key personnel of their organization.”

Form 990, Page 6, Part VI, Line 15B

“The periodic review process described in assessing the reasonableness of compensation and benefit packages for the executive director is also used for any key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public upon request. It does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lewis H Latimer Fund Inc
EIN
11-2983131
Phone
3473263544
Address
34-41 137TH AVENUE, FLUSHING, NY 11354

Signing Officer

Name
Alfred Rankins
Title
Chair
Phone
3473263544
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Rankins
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
The Tax Advisory Group Inc
Address
223 MAIN STREET, PORT WASHINGTON, NY 11050-3211
Preparer
Kenneth K Dillenbeck
Phone
5162315575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic contractors 34,054 0 0 other professional services 400 0 0 total 34,454 0 0”

Raw XML Appendix367 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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IRS990ScheduleA/TotalSupportAmt0584646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES MUST ANNUALY SIGN AND SUBMIT TO THE BOARD A WRITTEN STATEMENT DISCLOSING ANY FINANCIAL RELATIONSHIP THAT THEY HAVE WITH THE ORGANIZATION, ALSO ACKNOWLEDGING THAT THEY HAVE RECEIVED, READ,UNDERSTAND, AND AGREE TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD MUST DETERMINE IF ANY RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE ORGANIZATION. THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE MUST REFRAIN FROM VOTING ON THE MATTER WHEN THE BOARD CONSIDERS IF THE RELATIONSHIP OR TRANSACTION IN CONSIDERATION IS APPROPRIATE OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS AN EXECUTIVE COMMITTEE THAT REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD CONCERNING THE SALARY OF THE EXECUTIVE DIRECTOR, AND ANY OTHER KEY PERSONNEL OF THEIR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERIODIC REVIEW PROCESS DESCRIBED IN ASSESSING THE REASONABLENESS OF COMPENSATION AND BENEFIT PACKAGES FOR THE EXECUTIVE DIRECTOR IS ALSO USED FOR ANY KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC CONTRACTORS 34,054 0 0 OTHER PROFESSIONAL SERVICES 400 0 0 TOTAL 34,454 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032241
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137440
IRS990/TotalProgramServiceExpensesAmt0150915
IRS990/TotalProgramServiceRevenueAmt022207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277087
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169681
IRS990/TravelGrp/ProgramServicesAmt02694
IRS990/TravelGrp/TotalAmt02694
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED RANKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03473263544
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS H LATIMER FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
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ReturnHeader/Filer/PhoneNum03473263544
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050542060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110503211
ReturnHeader/PreparerPersonGrp/PhoneNum05162315575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K DILLENBECK
ReturnHeader/ReturnTs02020-11-06T16:18:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,681
Liabilities
$32,241
Net assets
$137,440
Revenue
$277,087
Expenses
$189,115
Net income
$87,972
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