Civic Intelligence

The Lesc Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3953427

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

80 Maiden Lane10038

(212) 566-5372

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$85,766

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$392,952

Up $32,519 (+9.0%) from 2013

Net Assets

Down

$193,613

Down $11,634 (-5.7%) from 2013

Liabilities

Up

$199,339

Up $44,153 (+28%) from 2013

Revenue

$1,085,803

No earlier filing loaded for comparison.

Expenses

Down

$1,097,437

Down $56,819 (-4.9%) from 2013

Net Income

-$11,634

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

2014

Assets$392,952
Liabilities$199,339
Net Assets$193,613

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

2014

Revenue$1,085,803
Expenses$1,097,437
Net Income-$11,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,085,803
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.

To benefit not-for-profit organizations located on the lower east side of manhattan with programs providing substance abuse and/or mental health treatment for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,317$162,935▲ $120,618
Inventories for Sale or Use$103,105$81,478▼ $21,627
Land, Buildings, and Equipment, Net$79,442$68,099▼ $11,343
Other Notes and Loans Receivable, Net$88,052$39,247▼ $48,805
Prepaid Expenses and Deferred Charges$11,175$8,742▼ $2,433
Accounts Receivable$5,363$1,472▼ $3,891
Total Assets$360,433$392,952▲ $32,519
Other Assets Total$30,979$30,979→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,520$90,821▲ $8,301
Other Liabilities$36,275$79,837▲ $43,562
Mortgage Notes Payable Secured by Investment Property$36,391$28,681▼ $7,710
Total Liabilities$155,186$199,339▲ $44,153
Net Assets / Fund Balance
Unrestricted Net Assets$205,247$193,613▼ $11,634
Total Net Assets Fund Balance$205,247$193,613▼ $11,634
Total Liabilities and Net Assets / Fund Balance$360,433$392,952▲ $32,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,468$123,618$146,086
Equipment$40,385$8,296$48,681
Other Land Buildings$5,246$24,653$29,899
Other Assets Org$30,979--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MckeonDirectorFT$78,407$7,359$85,766

Board Members and Trustees

NameTitle
Vincent ZazaPresident
Kenneth J ScheckVice President
Enrique HernandezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lower East Side Service Center INCManagement Company-$144,567
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,085,803
Change in Net Assets
$-11,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,085,803Selling Price
Total Noncash Contributions$1,085,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,085,803
Total Revenue per Form 990
$1,085,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,553
Salaries, Compensation, and Employee Benefits$405,884
Total Fundraising Expense$846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$353,809--$353,809
Other Salaries and Wages$248,166--$248,166
Fees for Services Management-$144,567-$144,567
Current Officers, Directors, Trustees, and Key Employees$89,975--$89,975
Office Expenses$46,389$33,691-$80,080
Other Employee Benefits$43,537--$43,537
Fees for Services Other$30,319--$30,319
Payroll Taxes$24,206--$24,206
Other Expenses$23,132--$23,132
Insurance$18,615--$18,615
Travel$15,122--$15,122
Depreciation Depletion$11,343--$11,343
Fees for Services Accounting-$8,625-$8,625
All Other Expenses-$5,095-$5,095
Advertising--$846$846
Total Functional Expenses$904,613$191,978$846$1,097,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,437
Total Expenses per Audited Statements$1,097,437
Total Expenses per Form 990$1,097,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lower Eastside Service Center$79,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The 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.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12C

Lesc 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.

Form 990, Part VI, Section C, Line 19

The governing documents, audited financial statements and the conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

EIN
13-3953427
Phone
2125665372

Signing Officer

Name
Lee Pavis
Title
CFO
Phone
2125665372
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Pavis
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The 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, 2011 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0982501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05257376
IRS990ScheduleA/TotalSupportAmt05257387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01097437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOWER EASTSIDE SERVICE CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030979
IRS990ScheduleD/TotalExpensesPerForm990Amt01097437
IRS990ScheduleD/TotalLiabilityAmt079837
IRS990ScheduleD/TotalRevenuePerForm990Amt01085803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097437
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01085803
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2LESC 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/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF LESC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522152764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1080 MAIDEN LANE 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360433
IRS990/TotalAssetsEOYAmt0392952
IRS990/TotalAssetsGrp/BOYAmt0360433
IRS990/TotalAssetsGrp/EOYAmt0392952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01085803
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155186
IRS990/TotalLiabilitiesEOYAmt0199339
IRS990/TotalLiabilitiesGrp/BOYAmt0155186
IRS990/TotalLiabilitiesGrp/EOYAmt0199339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193613
IRS990/TotalOtherCompensationAmt07359
IRS990/TotalProgramServiceExpensesAmt0904613
IRS990/TotalReportableCompFromOrgAmt078407
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015122
IRS990/TravelGrp/TotalAmt015122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 MAIDEN LANE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ANGELTHRIFTSHOP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125665372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LESC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0133953427
ReturnHeader/Filer/PhoneNum02125665372
ReturnHeader/Filer/USAddress/AddressLine1080 MAIDEN LANE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02015-05-12T20:58:25-05:00

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
2014Detailed filing. Detailed filing data is available for this year.$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