Civic Intelligence

Lme Foundation

990PF • Fiscal year 2019 • EIN 13-3933323

Jun 01, 2018 to May 31, 2019 • Filed on Mar 15, 2020

Organization Profile
PO Box 73 Bowling Green StationNew York, NY 10274-0073

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-1653%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2019

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,964,653

Down $1,961,316 (-25%) from 2016

Net Assets

$5,964,653

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$274,500

Down $6,611,204 (-96%) from 2016

Expenses

Down

$4,811,680

Down $21,731 (-0.4%) from 2016

Net Income

Down

-$4,537,180

Down $6,589,473 (-321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $857,223Liabilities 2011: $02011Assets 2012: $421,987Liabilities 2012: $02012Assets 2013: $399,776Liabilities 2013: $02013Assets 2014: $1,163,623Liabilities 2014: $02014Assets 2015: $5,873,676Liabilities 2015: $02015Assets 2016: $7,925,969Liabilities 2016: $02016Assets 2019: $5,964,653Liabilities 2019: $0Net Assets 2019: $5,964,6532019Assets 2020: $2,552,557Liabilities 2020: $0Net Assets 2020: $2,552,5572020Assets 2021: $1,776,844Liabilities 2021: $0Net Assets 2021: $1,776,8442021Assets 2022: $1,530,942Liabilities 2022: $0Net Assets 2022: $1,530,9422022Assets 2023: $49,467Liabilities 2023: $0Net Assets 2023: $49,4672023Assets 2024: $549Liabilities 2024: $0Net Assets 2024: $5492024

Highlighted filing

2019

Assets$5,964,653
Liabilities$0
Net Assets$5,964,653
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,730Expenses 2011: $452,065Net Income 2011: -$450,3352011Revenue 2012: $12,448Expenses 2012: $447,684Net Income 2012: -$435,2362012Revenue 2013: $774Expenses 2013: $22,985Net Income 2013: -$22,2112013Revenue 2014: $4,429,468Expenses 2014: $280,775Net Income 2014: $4,148,6932014Revenue 2015: $26,979,894Expenses 2015: $4,030,887Net Income 2015: $22,949,0072015Revenue 2016: $6,885,704Expenses 2016: $4,833,411Net Income 2016: $2,052,2932016Revenue 2019: $274,500Expenses 2019: $4,811,680Net Income 2019: -$4,537,1802019Revenue 2020: $293,596Expenses 2020: $3,705,692Net Income 2020: -$3,412,0962020Revenue 2021: $109,905Expenses 2021: $885,618Net Income 2021: -$775,7132021Revenue 2022: $154,660Expenses 2022: $400,562Net Income 2022: -$245,9022022Revenue 2023: $101,534Expenses 2023: $1,583,009Net Income 2023: -$1,481,4752023Revenue 2024: $549Expenses 2024: $49,467Net Income 2024: -$48,9182024

Highlighted filing

2019

Revenue$274,500
Expenses$4,811,680
Net Income-$4,537,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 15, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M LOEBTrustee-$0--
Filing and Contact Details

Filer

Filer Name
LME Foundation
EIN
13-3933323
In Care Of
% AYCO COMPANY LP - NTG
Phone
5186405000
Address
PO Box 73 Bowling Green Station, New York, NY 10274-0073

Signing Officer

Name
Steven M Loeb
Title
Trustee
Phone
5186405000
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15014, Albany, NY 12212-5014
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix288 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04784957
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/AppliedToCurrentYearAmt0424437
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0424437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03598890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03801221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03457440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015218071
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04360520
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03598890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03801221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03457440
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04784957
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04360520
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015285936
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010925416
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18942
TaxesSchedule/TaxesDetail/Amt05500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M LOEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LME Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LMEF
ReturnHeader/Filer/EIN0133933323
ReturnHeader/Filer/InCareOfNm0% AYCO COMPANY LP - NTG
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73 Bowling Green Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0102740073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125014
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02020-04-09T08:54:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,964,653
Liabilities
$0
Net assets
$5,964,653
Revenue
$274,500
Expenses
$4,811,680
Net income
-$4,537,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$1.58$1.48
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.89$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.29$3.71$3.41
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.27$4.81$4.54
2016Summary only. Only limited summary data is available for this year.$7.93$0.00$6.89$4.83$2.05
2015Summary only. Only limited summary data is available for this year.$5.87$0.00$27.0$4.03$22.9
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$4.43$0.28$4.15
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.01$0.45$0.44
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.00$0.45$0.45