Civic Intelligence

The Lullingstone Charitable Foundation

EIN 20-4099922 • 501(c)3 • Brooklyn, NY

Profile

The organization provides resources and funding for children of uganda and south sudan, africa

59 Seeley StreetBrooklyn, NY 11218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,000

Down $7,885 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$20,000

Down $7,885 (-28%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$47,567

Down $55,200 (-54%) from 2013

Expenses

Down

$55,452

Down $21,530 (-28%) from 2013

Net Income

Down

-$7,885

Down $33,670 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2008: $0Net Assets 2008: $02008Assets 2010: $2,912Net Assets 2010: $2,9122010Assets 2012: $2,100Liabilities 2012: $0Net Assets 2012: $2,1002012Assets 2013: $27,885Liabilities 2013: $0Net Assets 2013: $27,8852013Assets 2014: $20,000Liabilities 2014: $0Net Assets 2014: $20,0002014

Highlighted filing

2014

Assets$20,000
Liabilities$0
Net Assets$20,000
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $84,245Expenses 2010: $81,403Net Income 2010: $2,8422010Revenue 2012: $73,053Expenses 2012: $81,639Net Income 2012: -$8,5862012Revenue 2013: $102,767Expenses 2013: $76,982Net Income 2013: $25,7852013Revenue 2014: $47,567Expenses 2014: $55,452Net Income 2014: -$7,8852014

Highlighted filing

2014

Revenue$47,567
Expenses$55,452
Net Income-$7,885
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,000
Liabilities
$0
Net assets
$20,000
Revenue
$47,567
Expenses
$55,452
Net income
-$7,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.03$0.77$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.73$0.82$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.84$0.81$0.03
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$47,567
Mission and Program Overview

Mission

The organization provides resources and funding for children of uganda and south sudan, africa

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES AND SUPPLIES TO BUILD SCHOOLS IN SOUTH SUDAN$55,452$55,452
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FURSEY A MCCORMACKPresident & Sec/Treas-$0--
GEORGE MCCORMACKVP & Sec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
The Lullingstone Charitable Foundation
EIN
20-4099922
Phone
7187688636
Address
59 SEELEY STREET, BROOKLYN, NY 11218

Signing Officer

Name
George Mccormack
Title
VP & Sec/treas
Phone
7187688636
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: beliak primary school construction. Grantee name: anglican diocese of kajo-keji. Grantee address: po box 110 juba, south sudan. Grantee relationship: none. Property description: money funds. Amount given: 55,452.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07187688636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 SEELEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047567
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7885
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055452
IRS990EZ/GrossReceiptsAmt047567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FURSEY A MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES RESOURCES AND FUNDING FOR CHILDREN OF UGANDA AND SOUTH SUDAN, AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES AND SUPPLIES TO BUILD SCHOOLS IN SOUTH SUDAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055452
IRS990EZ/TotalProgramServiceExpensesAmt055452
IRS990EZ/TotalRevenueAmt047567
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43410
IRS990ScheduleA/PublicSupportPY170Pct00.37290
IRS990ScheduleA/PublicSupportTotal170Amt0150097
IRS990ScheduleA/SubstantialContributorsTotAmt0195660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345757
IRS990ScheduleA/TotalSupportAmt0345757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: BELIAK PRIMARY SCHOOL CONSTRUCTION. GRANTEE NAME: ANGLICAN DIOCESE OF KAJO-KEJI. GRANTEE ADDRESS: PO BOX 110 JUBA, SOUTH SUDAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONEY FUNDS. AMOUNT GIVEN: 55,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07187688636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LULLINGSTONE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LULL
ReturnHeader/Filer/EIN0204099922
ReturnHeader/Filer/PhoneNum07187688636
ReturnHeader/Filer/USAddress/AddressLine1Txt059 SEELEY STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-11-16T21:55:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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