Civic Intelligence

LID Foundation Inc

990 • Fiscal year 2012 • EIN 26-2147943

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 02, 2012

1558 E 19th St Apt 4B11230
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,485

Down $2,628 (-26%) from 2011

Net Assets

Up

$7,399

Up $2,705 (+58%) from 2011

Liabilities

Down

$86

Down $5,333 (-98%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,469

Down $30,986 (-19%) from 2011

Net Income

-

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.

$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

2012

Assets$7,485
Liabilities$86
Net Assets$7,399

Operations Trend

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

2012

Revenue-
Expenses$134,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$137,174
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2147943
Raw XML Appendix304 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262147943
ReturnHeader/Filer/Name/BusinessNameLine10LID FOUNDATION INC
ReturnHeader/Filer/NameControl0LIDF
ReturnHeader/Filer/Phone07183363100
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ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0VLADIMIR BRATISHOV
ReturnHeader/Officer/Phone07183363100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INNOVATIVE ACCOUNTING SOLUTIONS LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011229
ReturnHeader/Preparer/Name0YANINA KARLINSKY
ReturnHeader/Preparer/Phone07183363100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T14:53:25-07:00

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Filings