Civic Intelligence

L & L Foundation

990PF • Fiscal year 2016 • EIN 11-3416458

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
48 Lawrence AvenueLawrence, NY 11559

(516) 239-8884

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,051,202

Up $55,070 (+1.1%) from 2015

Net Assets

Up

$5,041,202

Up $45,070 (+0.9%) from 2015

Liabilities

Up

$10,000

Up $10,000 from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$283,248

Up $12,107 (+4.5%) from 2015

Expenses

Down

$238,178

Down $80,762 (-25%) from 2015

Net Income

Up

$45,070

Up $92,869 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$5,051,202
Liabilities$10,000
Net Assets$5,041,202
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$283,248
Expenses$238,178
Net Income$45,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Filer

Filer Name
L&l Foundation
EIN
11-3416458
Phone
5162398884
Address
48 LAWRENCE AVENUE, LAWRENCE, NY 11559

Signing Officer

Name
Joshua Guttman
Title
President
Phone
5162398884
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cywiak & Company Llp
Address
19 WEST 44TH STREET SUITE 510, NEW YORK, NY 10036
Preparer
Michael Cywiak
Phone
2127643884
Raw XML Appendix354 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0246698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0246698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0203793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0856705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0246698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0610007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0250143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0203793
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0860150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01106848
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LEASE COMMISSIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08706
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08706
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WATER AND SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt138796
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21509
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt354057
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4657
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5525
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt626500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt734
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt85000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt92176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt354057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92176
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010067
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010067
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL AND PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1350
TaxesSchedule/TaxesDetail/Amt0658
TaxesSchedule/TaxesDetail/Amt157966
TaxesSchedule/TaxesDetail/Amt239275
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt157966
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt239275
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GUTTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162398884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&L FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0L&LF
ReturnHeader/Filer/EIN0113416458
ReturnHeader/Filer/PhoneNum05162398884
ReturnHeader/Filer/USAddress/AddressLine1Txt048 LAWRENCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C38A9F0CCABBBFA666D32F3E999020CF82E9CCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F45180EFECD328D52A2C54E0C7D0B494F7E3935F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.95.23
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112626200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYWIAK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 WEST 44TH STREET SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02127643884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CYWIAK
ReturnHeader/ReturnTs02017-11-09T10:26:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,051,202
Liabilities
$10,000
Net assets
$5,041,202
Revenue
$283,248
Expenses
$238,178
Net income
$45,070
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