Civic Intelligence

L & L Foundation

990PF • Fiscal year 2014 • EIN 11-3416458

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profile
48 Lawrence AvenueLawrence, NY 11559

(212) 398-3127

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,057,542

Up $143,881 (+2.9%) from 2013

Net Assets

Up

$5,054,542

Up $143,882 (+2.9%) from 2013

Liabilities

Down

$3,000

Down $1 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$201,896

Down $19,645 (-8.9%) from 2013

Expenses

Down

$58,015

Down $99,678 (-63%) from 2013

Net Income

Up

$143,881

Up $80,033 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,209,148Liabilities 2011: $1Net Assets 2011: $5,209,1472011Assets 2012: $4,874,813Liabilities 2012: $28,0012012Assets 2013: $4,913,661Liabilities 2013: $3,001Net Assets 2013: $4,910,6602013Assets 2014: $5,057,542Liabilities 2014: $3,000Net Assets 2014: $5,054,5422014Assets 2015: $4,996,132Liabilities 2015: $0Net Assets 2015: $4,996,1322015Assets 2016: $5,051,202Liabilities 2016: $10,000Net Assets 2016: $5,041,2022016Assets 2017: $5,101,938Liabilities 2017: $19,000Net Assets 2017: $5,082,9382017Assets 2018: $5,169,996Liabilities 2018: $144,000Net Assets 2018: $5,025,9962018Assets 2019: $7,507,973Liabilities 2019: $19,000Net Assets 2019: $7,488,9732019Assets 2020: $7,267,465Liabilities 2020: $0Net Assets 2020: $7,267,4652020Assets 2021: $6,932,566Liabilities 2021: $0Net Assets 2021: $6,932,5662021Assets 2022: $6,403,362Liabilities 2022: $0Net Assets 2022: $6,403,3622022Assets 2023: $5,948,151Liabilities 2023: $0Net Assets 2023: $5,948,1512023Assets 2024: $6,809,604Liabilities 2024: $125,000Net Assets 2024: $6,684,6042024

Highlighted filing

2014

Assets$5,057,542
Liabilities$3,000
Net Assets$5,054,542
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,137,8102011Revenue 2012: $131,730Expenses 2012: $494,065Net Income 2012: -$362,3352012Revenue 2013: $221,541Expenses 2013: $157,693Net Income 2013: $63,8482013Revenue 2014: $201,896Expenses 2014: $58,015Net Income 2014: $143,8812014Revenue 2015: $271,141Expenses 2015: $318,940Net Income 2015: -$47,7992015Revenue 2016: $283,248Expenses 2016: $238,178Net Income 2016: $45,0702016Revenue 2017: $384,547Expenses 2017: $342,811Net Income 2017: $41,7362017Revenue 2018: $241,095Expenses 2018: $298,037Net Income 2018: -$56,9422018Revenue 2019: $3,081,057Expenses 2019: $618,080Net Income 2019: $2,462,9772019Revenue 2020: $237,739Expenses 2020: $459,247Net Income 2020: -$221,5082020Revenue 2021: $208,772Expenses 2021: $543,671Net Income 2021: -$334,8992021Revenue 2022: $123,455Expenses 2022: $652,659Net Income 2022: -$529,2042022Revenue 2023: $225,427Expenses 2023: $680,638Net Income 2023: -$455,2112023Revenue 2024: $1,230,980Expenses 2024: $494,527Net Income 2024: $736,4532024

Highlighted filing

2014

Revenue$201,896
Expenses$58,015
Net Income$143,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA GUTTMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
L & L Foundation
EIN
11-3416458
Address
48 LAWRENCE AVENUE, LAWRENCE, NY 11559

Signing Officer

Name
Vera Guttman
Title
Vice President
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried Dollman CPA
Address
225 W 39 St 303, New York, NY 10018
Preparer
Siegfried Dollman
Phone
2123983127
Raw XML Appendix250 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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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/Amt043953
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA GUTTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & L FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0L&LF
ReturnHeader/Filer/EIN0113416458
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siegfried Dollman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W 39 St 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02123983127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIEGFRIED DOLLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-28T17:28:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057,542
Liabilities
$3,000
Net assets
$5,054,542
Revenue
$201,896
Expenses
$58,015
Net income
$143,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.13$6.68$1.23$0.49$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.23$0.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.12$0.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.21$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.24$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.49$3.08$0.62$2.46
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.14$5.03$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$0.28$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.05$0.20$0.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.22$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$4.87$0.03$0.13$0.49$0.36
2011Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.14