Civic Intelligence

Lls Foundation Inc

990PF • Fiscal year 2021 • EIN 13-3282712

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 10, 2022

Organization Profile
C/O 61 BROADWAY Suite 1601New York, NY 10006

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

283%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$915,743

Up $297,412 (+48%) from 2020

Net Assets

Up

$915,743

Up $297,412 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$392,166

Up $289,711 (+283%) from 2020

Expenses

Up

$94,754

Up $17,472 (+23%) from 2020

Net Income

Up

$297,412

Up $272,239 (+1081%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,548,823Liabilities 2010: $02010Assets 2011: $1,390,630Liabilities 2011: $0Net Assets 2011: $1,390,6302011Assets 2012: $1,239,279Liabilities 2012: $0Net Assets 2012: $1,239,2792012Assets 2013: $1,157,950Liabilities 2013: $1Net Assets 2013: $1,157,9502013Assets 2014: $1,145,362Liabilities 2014: $1Net Assets 2014: $1,145,3622014Assets 2015: $1,029,360Liabilities 2015: $1Net Assets 2015: $1,029,3602015Assets 2016: $789,423Liabilities 2016: $0Net Assets 2016: $789,4232016Assets 2017: $746,954Liabilities 2017: $0Net Assets 2017: $746,9542017Assets 2018: $674,465Liabilities 2018: $0Net Assets 2018: $674,4652018Assets 2019: $593,158Liabilities 2019: $1Net Assets 2019: $593,1582019Assets 2020: $618,331Liabilities 2020: $0Net Assets 2020: $618,3312020Assets 2021: $915,743Liabilities 2021: $0Net Assets 2021: $915,7432021Assets 2022: $1,539,578Liabilities 2022: $0Net Assets 2022: $1,539,5782022Assets 2023: $1,541,758Liabilities 2023: $12023Assets 2024: $1,511,738Liabilities 2024: $0Net Assets 2024: $1,511,7382024

Highlighted filing

2021

Assets$915,743
Liabilities$0
Net Assets$915,743
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $83,586Expenses 2010: $186,918Net Income 2010: -$103,3322010Expenses 2011: $182,5352011Expenses 2012: $167,7222012Revenue 2013: $74,796Expenses 2013: $156,125Net Income 2013: -$81,3292013Revenue 2014: $84,249Expenses 2014: $96,837Net Income 2014: -$12,5882014Revenue 2015: $38,128Expenses 2015: $154,130Net Income 2015: -$116,0022015Revenue 2016: -$49,584Expenses 2016: $190,353Net Income 2016: -$239,9372016Revenue 2017: $87,736Expenses 2017: $130,205Net Income 2017: -$42,4692017Revenue 2018: $37,458Expenses 2018: $109,947Net Income 2018: -$72,4892018Revenue 2019: $39,866Expenses 2019: $121,173Net Income 2019: -$81,3072019Revenue 2020: $102,455Expenses 2020: $77,282Net Income 2020: $25,1732020Revenue 2021: $392,166Expenses 2021: $94,754Net Income 2021: $297,4122021Revenue 2022: $289,014Expenses 2022: $18,207Net Income 2022: $270,8072022Revenue 2023: $21,391Expenses 2023: $19,211Net Income 2023: $2,1802023Revenue 2024: $36,198Expenses 2024: $51,578Net Income 2024: -$15,3802024

Highlighted filing

2021

Revenue$392,166
Expenses$94,754
Net Income$297,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 10, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA L SCHEUERPresident, Director, Trustee-$0--
ELIZABETH H SCHEUERSecretary, Treasurer, Director-$0--
DAMELLA DOTANSecretary, Treasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Lls Foundation Inc
EIN
13-3282712
In Care Of
% C/O HOFFMAN MULLIGAN
Phone
2125831100
Address
C/O 61 BROADWAY Suite 1601, NEW YORK, NY 10006

Signing Officer

Name
Laura Scheuer
Title
President
Phone
2125831100
Signed
2022-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
61 BROADWAY - SUITE 1601, NEW YORK, NY 10006-2756
Preparer
Janet Mulligan CPA
Phone
2125831100
Raw XML Appendix303 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
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt093648
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt093648
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt093648
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt098936
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURA L SCHEUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH H SCHEUER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL INSTITUTE FOR REPRO HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AJWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR REPRODUCTION RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HANDS IN OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014 WALL ST 3B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt145 W 36TH ST 11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2199 WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31504 SILVER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHEFFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301257
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt083000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010648
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt056834
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt056834
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADV FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03588
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1923
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0256321
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0256321
TaxesSchedule/TaxesDetail/Amt03885
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03885
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLSF
ReturnHeader/Filer/EIN0133282712
ReturnHeader/Filer/InCareOfNm0% C/O HOFFMAN MULLIGAN
ReturnHeader/Filer/PhoneNum02125831100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 61 BROADWAY Suite 1601
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY - SUITE 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100062756
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02022-10-16T14:57:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEUER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,743
Liabilities
$0
Net assets
$915,743
Revenue
$392,166
Expenses
$94,754
Net income
$297,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.29$0.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.39$0.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.04$0.12$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.19$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.04$0.15$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.00$1.15$0.08$0.10$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.00$1.16$0.07$0.16$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.18
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$0.08$0.19$0.10
Peer Organizations

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