Civic Intelligence

The Lesc Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3953427

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

80 Maiden Lane10038
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$469,836

Down $455,314 (-49%) from 2011

Net Assets

Up

$335,678

Up $172,626 (+106%) from 2011

Liabilities

Down

$134,158

Down $627,940 (-82%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$904,266

Down $186,654 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $871,177Liabilities 2010: $706,369Net Assets 2010: $164,8082010Assets 2011: $925,150Liabilities 2011: $762,098Net Assets 2011: $163,0522011Assets 2012: $469,836Liabilities 2012: $134,158Net Assets 2012: $335,6782012Assets 2013: $360,433Liabilities 2013: $155,186Net Assets 2013: $205,2472013Assets 2014: $392,952Liabilities 2014: $199,339Net Assets 2014: $193,6132014Assets 2015: $276,679Liabilities 2015: $226,659Net Assets 2015: $50,0202015Assets 2016: $204,518Liabilities 2016: $329,816Net Assets 2016: -$125,2982016Assets 2017: $238,584Liabilities 2017: $558,607Net Assets 2017: -$320,0232017Assets 2018: $163,709Liabilities 2018: $114,986Net Assets 2018: $48,7232018Assets 2019: $183,398Liabilities 2019: $46,702Net Assets 2019: $136,6962019Assets 2020: $117,875Liabilities 2020: $97,474Net Assets 2020: $20,4012020Assets 2021: $11,497Liabilities 2021: $61,971Net Assets 2021: -$50,4742021Assets 2022: $31,262Liabilities 2022: $0Net Assets 2022: $31,2622022Assets 2023: $15,073Liabilities 2023: $8,365Net Assets 2023: $6,7082023Assets 2024: $29,029Liabilities 2024: $0Net Assets 2024: $29,0292024

Highlighted filing

2012

Assets$469,836
Liabilities$134,158
Net Assets$335,678

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,408,5332010Expenses 2011: $1,090,9202011Expenses 2012: $904,2662012Expenses 2013: $1,154,2562013Revenue 2014: $1,085,803Expenses 2014: $1,097,437Net Income 2014: -$11,6342014Revenue 2015: $935,577Expenses 2015: $1,079,170Net Income 2015: -$143,5932015Revenue 2016: $1,070,210Expenses 2016: $1,245,528Net Income 2016: -$175,3182016Revenue 2017: $1,005,795Expenses 2017: $1,200,520Net Income 2017: -$194,7252017Revenue 2018: $792,132Expenses 2018: $1,122,450Net Income 2018: -$330,3182018Revenue 2019: $424,289Expenses 2019: $709,213Net Income 2019: -$284,9242019Revenue 2020: $276,066Expenses 2020: $549,527Net Income 2020: -$273,4612020Revenue 2021: -$16,250Expenses 2021: $259,645Net Income 2021: -$275,8952021Revenue 2022: $82,046Expenses 2022: $310Net Income 2022: $81,7362022Revenue 2023: $17,007Expenses 2023: $41,561Net Income 2023: -$24,5542023Revenue 2024: $34,945Expenses 2024: $12,624Net Income 2024: $22,3212024

Highlighted filing

2012

Revenue-
Expenses$904,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,076,892
Mission and Program Overview

Mission

The lesc foundation was created to sell goods and fundraise to benefit innovative programs for individuals and families affected by substance abuse, hiv/aids, and mental illness.

Filing and Contact Details

Filer

EIN
13-3953427
Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE LESC FOUNDATION ENGAGES AND RETAINS LESC TO RENDER SERVICES THAT INCLUDE, BUT NOT NECESSARILY BE LIMITED TO, OVERSIGHT OF AND ASSISTANCE WITH THE FOLLOWING FUNCTIONS AND ACTIVITIES: FUNDRAISING, MARKETING AND COMMUNITY OUTREACH; HUMAN RESOURCES; FISCAL AND ACCOUNTING; PURCHASING; RISK MANAGEMENT; AND MANAGEMENT INFORMATION SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 RETURN IS E-MAILED TO EACH OF THE BOARD MEMBERS BEFORE IT GETS FILED WITH THE IRS. A NOTE IS ATTACHED TO THE FORM REQUESTING QUESTIONS OR COMMENTS FROM THE BOARD MEMBERS. ALL QUESTIONS/COMMENTS ARE REVIEWED AND ADDRESSED, AND ONCE ALL ISSUES ARE RESOLVED, IF CHANGES WERE REQUIRED THE 990 IS RESENT TO THE BOARD AND THE 990 RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2LESC FOUNDATION HAS A CORPORATE COMPLIANCE PLAN IN EFFECT. THE PLAN INCLUDES A CODE OF CONDUCT WITHIN WHICH IS A CONFLICT OF INTEREST POLICY AND DESCRIPTION THAT ADDRESSES OUTSIDE EMPLOYMENT/PERSONAL INTERESTS AND GIFTS/GRATUITIES. THIS CODE OF CONDUCT IS DISTRIBUTED ANNUALLY AND REVIEWED WITH ALL BOARD MEMBERS, EMPLOYEES, INDEPENDENT CONTRACTORS AND AGENTS. IN ADDITION, THE AGENCY'S BOARD OF TRUSTEES HAS CONFLICT OF INTEREST AND PERIODIC REVIEWS POLICIES TO ENSURE THAT ALL ITS TRUSTEES AND OFFICERS CONTINUE TO ACT IN COMPLIANCE WITH APPLICABLE LAWS AND TO DEAL WITH ALL PERSONS DOING BUSINESS WITH LESC FOUNDATION IN THE BEST INTEREST OF LESC FOUNDATION. THE POLICIES INCLUDE PROCEDURES FOR DUTY TO DISCLOSE, DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST, AND HOW TO ADDRESS VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133953427
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ReturnHeader/Filer/Phone02125665372
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0VALERIE WALTERS
ReturnHeader/Officer/Phone02125665372
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T16:38:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.02$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.02$0.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.28$0.55$0.27
2019Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.42$0.71$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.79$1.12$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.56$0.32$1.01$1.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.33$0.13$1.07$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.94$1.08$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.19$1.09$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.21$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.76$0.16$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.71$0.16$1.41