Civic Intelligence

The Lesc Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3953427

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.ANGELTHRIFTSHOP.ORG
80 Maiden Lane10038
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$360,433

Down $109,403 (-23%) from 2012

Net Assets

Down

$205,247

Down $130,431 (-39%) from 2012

Liabilities

Up

$155,186

Up $21,028 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,154,256

Up $249,990 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$360,433
Liabilities$155,186
Net Assets$205,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,154,256
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,023,825
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.

Major Activities

Activity 2
Foundation summary- lesc foundation provided a grant for youth camp. The bridge 2 life camp provides a year round kids club and summer camp for inner city children from families that are in recovery.
Filing and Contact Details

Filer

EIN
13-3953427
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990/Activity2/Description0FOUNDATION SUMMARY- LESC FOUNDATION PROVIDED A GRANT FOR YOUTH CAMP. THE BRIDGE 2 LIFE CAMP PROVIDES A YEAR ROUND KIDS CLUB AND SUMMER CAMP FOR INNER CITY CHILDREN FROM FAMILIES THAT ARE IN RECOVERY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LESC FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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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
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1080 MAIDEN LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010038
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE PAVIS LESC
IRS990/TheBooksAreInCareOf/TelephoneNumber02125665372
IRS990/TotalAssets/BOY0469836
IRS990/TotalAssetsBOY0469836
IRS990/TotalAssets/EOY0360433
IRS990/TotalAssetsEOY0360433
IRS990/TotalCompGT150K00
IRS990/TotalContributions01023825
IRS990/TotalExpensesCurrentYear01154256
IRS990/TotalExpensesPriorYear0904266
IRS990/TotalFunctionalExpenses/Fundraising08028
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0191372
IRS990/TotalFunctionalExpenses/ProgramServices0954856
IRS990/TotalFunctionalExpenses/Total01154256
IRS990/TotalFundrsngExpCurrentYear08028
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0134158
IRS990/TotalLiabilitiesBOY0134158
IRS990/TotalLiabilities/EOY0155186
IRS990/TotalLiabilitiesEOY0155186
IRS990/TotalLiabNetAssetsFundBalances/BOY0469836
IRS990/TotalLiabNetAssetsFundBalances/EOY0360433
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0335678
IRS990/TotalNetAssetsFundBalances/EOY0205247
IRS990/TotalOtherCompensation08282
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0954856
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg083635
IRS990/TotalRevenueCurrentYear01023825
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01076892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01023825
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices016093
IRS990/Travel/Total016093
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,433
Liabilities
$155,186
Net assets
$205,247
Revenue
-
Expenses
$1,154,256
Net income
-
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