Civic Intelligence

LID Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-2147943

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.CAMPLEADERUSA.COM
1824 Benson Ave 1st FLBrooklyn, NY 11214

(718) 916-4080

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,932

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,337

Up $15,635 (+579%) from 2013

Net Assets

Down

-$12,107

Down $12,857 (-1714%) from 2013

Liabilities

Up

$30,444

Up $28,492 (+1460%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$191,379

Up $7,440 (+4.0%) from 2013

Expenses

Up

$191,141

Up $553 (+0.3%) from 2013

Net Income

Up

$238

Up $6,887 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$18,337
Liabilities$30,444
Net Assets-$12,107
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$191,379
Expenses$191,141
Net Income$238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$191,379
Mission and Program Overview

Mission

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

To promote the study teaching russian c

Program Services

DescriptionGrantsExpenses
CAMP PROGRAM TO PROMOTE THE STUDY OF RUSSIAN LUNGUAGE HERITAGE NATIVE ROOTS LITERATURE AND CULTURE AMONG YOUTH--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSLAN KHALIULLINPresidentPT$27,932-$27,932
ALINA ZAYNIEVASecretaryPT$13,817-$13,817
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 Khaliullin
Title
Officer
Phone
7189164080
Signed
2016-02-15
Discuss with paid preparer
No

Preparer

Firm
Tax Integrity LLC
Address
1724 BATH AVE, Brooklyn, NY 11214
Preparer
Olga Zelenkova
Phone
3475747750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 330AUTO EXPENCES 10,468CONFERENCES/ MEETING 1,540ADVERTISING 10,908BANK SERV CHARGES 642BOOKS, SUBSRIPTION 110INTERNET 950GIFT 94LICENCE/PERMITS 157OFFICE EXPENCE/SUPPLIES 1,291SANITATION/WASTE REMOVAL 982TELEPHONE/ TELECOMMUNICATIONS 1,207WEB HOSTING/ DEVELOPMENT 281INSURANCE 1,691TAXES 25TRAVEL 3,193CAMP EXPENCES/FOOD/EQUIPMENT 36,620TRANSPORTATION 7,600LEGAL FEE 5,707ACCOUNTINF FEE 3,175”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS, LOANS PAYBLE 14,650 30,444”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt043816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSLAN KHALIULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALINA ZAYNIEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VLADIMIR BRATISHOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STELLA KOCHETKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VLADIMIR TITARENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE STUDY TEACHING RUSSIAN C
IRS990EZ/PrintingPublicationsPostageAmt0906
IRS990EZ/ProgramServiceRevenueAmt0172378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP PROGRAM TO PROMOTE THE STUDY OF RUSSIAN LUNGUAGE HERITAGE NATIVE ROOTS LITERATURE AND CULTURE AMONG YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191141
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0191379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPLEADERUSA.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0579258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0608258
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191378
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183939
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608258
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 330AUTO EXPENCES 10,468CONFERENCES/ MEETING 1,540ADVERTISING 10,908BANK SERV CHARGES 642BOOKS, SUBSRIPTION 110INTERNET 950GIFT 94LICENCE/PERMITS 157OFFICE EXPENCE/SUPPLIES 1,291SANITATION/WASTE REMOVAL 982TELEPHONE/ TELECOMMUNICATIONS 1,207WEB HOSTING/ DEVELOPMENT 281INSURANCE 1,691TAXES 25TRAVEL 3,193CAMP EXPENCES/FOOD/EQUIPMENT 36,620TRANSPORTATION 7,600LEGAL FEE 5,707ACCOUNTINF FEE 3,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS, LOANS PAYBLE 14,650 30,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSLAN KHALIULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189164080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/PreparerFirmGrp/PreparerFirmEIN0611752024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01724 BATH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum03475747750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLGA ZELENKOVA
ReturnHeader/ReturnTs02016-02-14T14:58:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,337
Liabilities
$30,444
Net assets
-$12,107
Revenue
$191,379
Expenses
$191,141
Net income
$238
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