Civic Intelligence

Lme Foundation

990PF • Fiscal year 2021 • EIN 13-3933323

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

82nd percentile

0.00x

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

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.00x

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

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-706%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,776,844

Down $775,713 (-30%) from 2020

Net Assets

Down

$1,776,844

Down $775,713 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$109,905

Down $183,691 (-63%) from 2020

Expenses

Down

$885,618

Down $2,820,074 (-76%) from 2020

Net Income

Up

-$775,713

Up $2,636,383 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,776,844
Liabilities$0
Net Assets$1,776,844
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$109,905
Expenses$885,618
Net Income-$775,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M LOEBTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED LISTGENERAL CHARITABLE PURPOSESPCvarious, NY, US$883,000
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 Loeb
Title
Trustee
Phone
5186405000
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO BOX 15201, Albany, NY 12212-5201
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix263 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN M LOEB
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0883000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0774548
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016020629
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015246081
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11356
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY REFUND
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Loeb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02022-04-14T14:40:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loeb
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
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
$1,776,844
Liabilities
$0
Net assets
$1,776,844
Revenue
$109,905
Expenses
$885,618
Net income
-$775,713
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