Civic Intelligence

LID Foundation Inc

EIN 26-2147943 • 501(c)3 • Brooklyn, NY

Profile

Camp program to promote the study of russian lunguage, heritage, native roots, literature and culture among youth

1824 Benson Ave 1st FLBrooklyn, NY 11214

www.campleaderusa.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$90,212

Up $3,397 (+3.9%) from 2017

Liabilities

Up

$21,594

Up $12,914 (+149%) from 2017

Net Assets

Down

$68,618

Down $9,517 (-12%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$23,355

Down $340,126 (-94%) from 2017

Expenses

Down

$32,872

Down $285,940 (-90%) from 2017

Net Income

Down

-$9,517

Down $54,186 (-121%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0-$50KAssets 2011: $10,113Liabilities 2011: $5,419Net Assets 2011: $4,6942011Assets 2012: $7,485Liabilities 2012: $86Net Assets 2012: $7,3992012Assets 2013: $2,702Liabilities 2013: $1,952Net Assets 2013: $7502013Assets 2015: $18,337Liabilities 2015: $30,444Net Assets 2015: -$12,1072015Assets 2016: $64,475Liabilities 2016: $31,009Net Assets 2016: $33,4662016Assets 2017: $86,815Liabilities 2017: $8,680Net Assets 2017: $78,1352017Assets 2018: $90,212Liabilities 2018: $21,594Net Assets 2018: $68,6182018

Highlighted filing

2018

Assets$90,212
Liabilities$21,594
Net Assets$68,618
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $165,4552011Expenses 2012: $134,4692012Revenue 2013: $183,939Expenses 2013: $190,588Net Income 2013: -$6,6492013Revenue 2015: $191,379Expenses 2015: $191,141Net Income 2015: $2382015Revenue 2016: $281,824Expenses 2016: $236,251Net Income 2016: $45,5732016Revenue 2017: $363,481Expenses 2017: $318,812Net Income 2017: $44,6692017Revenue 2018: $23,355Expenses 2018: $32,872Net Income 2018: -$9,5172018

Highlighted filing

2018

Revenue$23,355
Expenses$32,872
Net Income-$9,517
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,212
Liabilities
$21,594
Net assets
$68,618
Revenue
$23,355
Expenses
$32,872
Net income
-$9,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$0.23$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$3.63$3.19$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$2.82$2.36$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$1.91$1.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.84$1.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$23,355
Mission and Program Overview

Mission

Camp program to promote the study of russian lunguage, heritage, native roots, literature and culture among youth

Camp program to promote the study of rus

Program Services

DescriptionGrantsExpenses
CAMP PROGRAM TO PROMOTE THE STUDY OF RUSSIAN LUNGUAGE HERITAGE NATIVE ROOTS LITERATURE AND CULTURE AMONG YOUTH$23,355$32,872
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSLAN KALINPresidentPT$0--
ALINA ZAYNIEVATreasurer-$0--
VLADIMIR BRATISHOVBoard Emenber-$0--
STELLA KOCHETKOVABoard Member-$0--
VLADIMIR TITARENKOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lid Foundation Inc
EIN
26-2147943
Address
1824 BENSON AVE 1ST FL, Brooklyn, NY 11214

Signing Officer

Name
Ruslan Kalin
Title
Officer
Phone
7189164080
Signed
2019-02-26
Discuss with paid preparer
No

Preparer

Firm
Tax Integrity LLC
Address
1716 BATH AVE, Brooklyn, NY 11214
Preparer
Olga Zelenkova
Phone
3475747750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 3,250AUTO EXPENCES 623GENERAL AND ADMINISTRATIVE EXPENCES 14,679LEGAL AND PROFESSIONAL 2,941TRAVEL AND MEETING 365CAMP EXPENCES 2,009TRANPORTATION 2,000DEPRICIATION EXPENCES 4,051”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOANS 0 4,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYBLE 8,680 21,594”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSLAN KHALIULLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07189164080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 BENSON AVE 1ST FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090212
IRS990EZ/GrossReceiptsAmt023355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083704
IRS990EZ/LandAndBuildingsGrp/EOYAmt079653
IRS990EZ/LoansToFromOfficersAmt026394
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068618
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSLAN KALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALINA ZAYNIEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VLADIMIR BRATISHOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STELLA KOCHETKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VLADIMIR TITARENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD EMENBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt029918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP PROGRAM TO PROMOTE THE STUDY OF RUS
IRS990EZ/ProgramServiceRevenueAmt023355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP PROGRAM TO PROMOTE THE STUDY OF RUSSIAN LUNGUAGE HERITAGE NATIVE ROOTS LITERATURE AND CULTURE AMONG YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02675
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032872
IRS990EZ/TotalProgramServiceExpensesAmt032872
IRS990EZ/TotalRevenueAmt023355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPLEADERUSA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0348231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0281824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0172378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0232941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01058729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01092979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232941
IRS990ScheduleA/Total509Grp/TotalAmt01092979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR CAMP RELATED PUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PROMOTE PROGRAM S
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEADER NY CAMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN TO SVEBO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SAME KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt026394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 3,250AUTO EXPENCES 623GENERAL AND ADMINISTRATIVE EXPENCES 14,679LEGAL AND PROFESSIONAL 2,941TRAVEL AND MEETING 365CAMP EXPENCES 2,009TRANPORTATION 2,000DEPRICIATION EXPENCES 4,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS 0 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS PAYBLE 8,680 21,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSLAN KALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189164080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIDF
ReturnHeader/Filer/EIN0262147943
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 BENSON AVE 1ST FL
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1256034BF11B9E7BD3AC8D8AC5105677A00F0AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1256034BF11B9E7BD3AC8D8AC5105677A00F0AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01273382019064kh4spe5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.193.80
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm017:58:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611752024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX INTEGRITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 BATH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum03475747750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Zelenkova
ReturnHeader/ReturnTs02019-03-05T16:52:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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