Civic Intelligence

Lh Foundation Inc

EIN 13-3330145 • 501(c)3 • Lincolndale, NY

Profile

To manage investment funds and to support childcare-related charitable organizations or corporations.

PO Box 600 - Route 202Lincolndale, NY 10540-0600

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.08x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$109,980

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$31,610,792

Up $3,611,241 (+13%) from 2023

Liabilities

Down

$33,169

Down $7,430 (-18%) from 2023

Net Assets

Up

$31,577,623

Up $3,618,671 (+13%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Down

$395,051

Down $12,694 (-3.1%) from 2023

Expenses

Down

$153,867

Down $561,326 (-78%) from 2023

Net Income

Up

$241,184

Up $548,632 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $26,609,625Liabilities 2011: $27,740Net Assets 2011: $26,581,8852011Assets 2012: $25,074,730Liabilities 2012: $16,275Net Assets 2012: $25,058,4552012Assets 2013: $24,432,377Liabilities 2013: $16,275Net Assets 2013: $24,416,1022013Assets 2014: $26,644,574Liabilities 2014: $16,275Net Assets 2014: $26,628,2992014Assets 2015: $26,580,289Liabilities 2015: $16,275Net Assets 2015: $26,564,0142015Assets 2016: $25,034,622Liabilities 2016: $16,275Net Assets 2016: $25,018,3472016Assets 2017: $25,004,233Liabilities 2017: $516,319Net Assets 2017: $24,487,9142017Assets 2018: $25,122,791Liabilities 2018: $16,275Net Assets 2018: $25,106,5162018Assets 2019: $25,480,027Liabilities 2019: $16,275Net Assets 2019: $25,463,7522019Assets 2020: $25,394,193Liabilities 2020: $17,800Net Assets 2020: $25,376,3932020Assets 2021: $30,946,239Liabilities 2021: $18,540Net Assets 2021: $30,927,6992021Assets 2022: $26,369,102Liabilities 2022: $17,789Net Assets 2022: $26,351,3132022Assets 2023: $27,999,551Liabilities 2023: $40,599Net Assets 2023: $27,958,9522023Assets 2024: $31,610,792Liabilities 2024: $33,169Net Assets 2024: $31,577,6232024

Highlighted filing

2024

Assets$31,610,792
Liabilities$33,169
Net Assets$31,577,623
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,146,783Expenses 2011: $908,077Net Income 2011: $238,7062011Revenue 2012: $1,007,410Expenses 2012: $1,122,825Net Income 2012: -$115,4152012Revenue 2013: $1,314,471Expenses 2013: $3,130,800Net Income 2013: -$1,816,3292013Revenue 2014: $1,955,058Expenses 2014: $1,171,537Net Income 2014: $783,5212014Revenue 2015: $2,647,761Expenses 2015: $1,255,704Net Income 2015: $1,392,0572015Revenue 2016: $556,335Expenses 2016: $1,103,781Net Income 2016: -$547,4462016Revenue 2017: $3,607,067Expenses 2017: $2,682,114Net Income 2017: $924,9532017Revenue 2018: $646,834Expenses 2018: $801,800Net Income 2018: -$154,9662018Revenue 2019: $203,241Expenses 2019: $696,799Net Income 2019: -$493,5582019Revenue 2020: $367,628Expenses 2020: $729,620Net Income 2020: -$361,9922020Revenue 2021: $659,082Expenses 2021: $711,004Net Income 2021: -$51,9222021Revenue 2022: $1,046,099Expenses 2022: $731,312Net Income 2022: $314,7872022Revenue 2023: $407,745Expenses 2023: $715,193Net Income 2023: -$307,4482023Revenue 2024: $395,051Expenses 2024: $153,867Net Income 2024: $241,1842024

Highlighted filing

2024

Revenue$395,051
Expenses$153,867
Net Income$241,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,610,792
Liabilities
$33,169
Net assets
$31,577,623
Revenue
$395,051
Expenses
$153,867
Net income
$241,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$0.03$31.6$0.40$0.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.04$28.0$0.41$0.72$0.31
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.02$26.4$1.05$0.73$0.31
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.02$30.9$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.02$25.4$0.37$0.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$25.5$0.02$25.5$0.20$0.70$0.49
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.02$25.1$0.65$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.52$24.5$3.61$2.68$0.92
2016Summary only. Only limited summary data is available for this year.$25.0$0.02$25.0$0.56$1.10$0.55
2015Summary only. Only limited summary data is available for this year.$26.6$0.02$26.6$2.65$1.26$1.39
2014Summary only. Only limited summary data is available for this year.$26.6$0.02$26.6$1.96$1.17$0.78
2013Summary only. Only limited summary data is available for this year.$24.4$0.02$24.4$1.31$3.13$1.82
2012Summary only. Only limited summary data is available for this year.$25.1$0.02$25.1$1.01$1.12$0.12
2011Summary only. Only limited summary data is available for this year.$26.6$0.03$26.6$1.15$0.91$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$433,558
Mission and Program Overview

Mission

To manage investment funds and to support childcare-related charitable organizations or corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,578,944$16,977,442▲ $2,398,498
Investments Other Securities$10,021,689$11,312,986▲ $1,291,297
Cash and Non-Interest-Bearing Accounts$290,861$304,701▲ $13,840
Savings and Temporary Cash Investments$164,688$59,027▼ $105,661
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,999,551$31,610,792▲ $3,611,241
Other Assets Total$2,943,369$2,956,636▲ $13,267
Liabilities
Accounts Payable and Accrued Expenses$21,249$28,249▲ $7,000
Deferred Revenue$19,350$4,920▼ $14,430
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,599$33,169▼ $7,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,958,952$31,577,623▲ $3,618,671
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,958,952$31,577,623▲ $3,618,671
Total Liabilities and Net Assets / Fund Balance$27,999,551$31,610,792▲ $3,611,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,956,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,958,952$70,168▲ $3,584,133-$31,577,623
2022$26,351,313$34,048▲ $2,192,558-$27,958,952
2021$30,925,972$48,418▼ $3,996,913-$26,351,313
2020$25,376,393$70,882▲ $6,100,003-$30,925,972
2019$25,463,752$19,123▲ $535,670-$25,376,393
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth MirraControllerPT$109,980$109,980

Board Members and Trustees

NameTitle
Shane M BigelowChair
Paul MeissnerPresident
Edward G AngeliniVICE PRESIDENT, secretary
Claudio OchoaManager
John CorcoranManager
John J Mccarthy JrManager
Msgr Kevin SullivanManager
Phil RuggieriManager
D Todd SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,187
Program Service Revenue
$0
Investment Income
$341,366
Other Revenue
$-27,502
All Other Contributions
$11,783
Change in Net Assets
$241,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,867
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$118,237-$118,237
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Accounting-$7,000-$7,000
Other Expenses-$308-$308
Total Functional Expenses$25,000$128,867$0$153,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,507
Fundraising Gross Income$11,005
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,409$11,005$7,058$3,947
Total Events$80,409$11,005$38,507$-27,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's controller provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by the controller and any adjustments are made before it is presented to audit committee members. After approval, the chairman of the audit committee provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“At the full board annual meeting, secretary of the board always discusses the conflict of interest policy and asks if all members fully understand the policy and asks if any members have any kind of conflict. Additionally, secretary of the board interviews each new board member and goes over the policy. Also, any new, major vendors, if any, are discussed in the building and grounds committee meetings and in the insurance committees, if relevant.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lh Foundation Inc
EIN
13-3330145
In Care Of
% DENNIS MCVEIGH
Phone
9142487474
Address
PO BOX 600 - ROUTE 202, LINCOLNDALE, NY 10540-0600

Signing Officer

Name
Dennis E Mcveigh
Title
CFO
Phone
9142487474
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Meissner
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“To satisfy its long-term rate-of-return objectives, the organization relies on total return strategy designed to provide a reasonable level of annual distributions to general operating funds and to provide for the long-term preservation of the endowment fund.”

Raw XML AppendixShowing 400 of 558 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
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IRS990/FundraisingDirectExpensesAmt038507
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO MANAGE INVESTMENT FUNDS AND TO SUPPORT CHILDCARE-RELATED CHARITABLE ORGANIZATIONS OR CORPORATIONS.
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IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2BOARD MEETING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
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IRS990/PrincipalOfficerNm0PAUL MEISSNER
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0-16000
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0241184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059027
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINCOLN HALL
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010630
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