Civic Intelligence

The Lullingstone Charitable Foundation

990EZ • Fiscal year 2012 • EIN 20-4099922

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
59 Seeley Street11218
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,100

Down $812 (-28%) from 2010

Net Assets

Down

$2,100

Down $812 (-28%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$73,053

Down $11,192 (-13%) from 2010

Expenses

Up

$81,639

Up $236 (+0.3%) from 2010

Net Income

Down

-$8,586

Down $11,428 (-402%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2012

Assets$2,100
Liabilities$0
Net Assets$2,100
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$73,053
Expenses$81,639
Net Income-$8,586
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4099922
Raw XML Appendix153 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010686
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IRS990EZ/ContributionsGiftsGrantsEtc073053
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8586
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts073053
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY010686
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IRS990EZ/NetAssetsOrFundBalancesEOY02100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FURSEY A MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLANCHE FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY JON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES RESOURCES AND FUNDING FOR CHILDREN OF UGANDA AND SUDAN, AFRICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING RESOURCES AND SUPPLIES TO BUILD SCHOOLS IN SOUTH SUDAN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067193
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081639
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 SEELEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011218
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187688636
IRS990EZ/TotalAssets/BOY010686
IRS990EZ/TotalAssets/EOY02100
IRS990EZ/TotalExpenses081639
IRS990EZ/TotalProgramServiceExpenses081639
IRS990EZ/TotalRevenue073053
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0152803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238583
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36640
IRS990ScheduleA/PublicSupportTotal170085780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073053
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018710
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024450
IRS990ScheduleA/Total170/Total0238583
IRS990ScheduleA/TotalSupport0238583
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: BELIAK PRIMARY SCHOOL CONSTRUCTION. GRANTEE NAME: ANGLICAN DIOCESE OF KAJO-KEJI. GRANTEE ADDRESS: PO BOX 110 JUBA, SUDAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONEY FUNDS. AMOUNT GIVEN: 53,267.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR 3 STUDENTS. GRANTEE NAME: ANGLICAN DIOCESE OF KAJO-KEJI. GRANTEE ADDRESS: PO BOX 110 JUBA, SUDAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONEY FUNDS. AMOUNT GIVEN: 11,851. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,118.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISSIONS TO SUDAN. AMOUNT: 14,446.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204099922
ReturnHeader/Filer/Name/BusinessNameLine10THE LULLINGSTONE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0LULL
ReturnHeader/Filer/Phone07187688636
ReturnHeader/Filer/USAddress/AddressLine1059 SEELEY STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0GEORGE MCCORMACK
ReturnHeader/Officer/Phone07187688636
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T08:07:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,100
Liabilities
$0
Net assets
$2,100
Revenue
$73,053
Expenses
$81,639
Net income
-$8,586
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