Civic Intelligence

LID Foundation Inc

990 • Fiscal year 2016 • EIN 26-2147943

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,562

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$64,475

Up $46,138 (+252%) from 2015

Net Assets

Up

$33,466

Up $45,573 (+376%) from 2015

Liabilities

Up

$31,009

Up $565 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$281,824

Up $90,445 (+47%) from 2015

Expenses

Up

$236,251

Up $45,110 (+24%) from 2015

Net Income

Up

$45,573

Up $45,335 (+19048%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$64,475
Liabilities$31,009
Net Assets$33,466
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$281,824
Expenses$236,251
Net Income$45,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$281,824
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,312$61,112▲ $44,800
Cash and Non-Interest-Bearing Accounts$2,025$3,363▲ $1,338
Total Assets$18,337$64,475▲ $46,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,444$31,009▲ $565
Total Liabilities$30,444$31,009▲ $565
Net Assets / Fund Balance
Unrestricted Net Assets$-12,107$33,466▲ $45,573
Total Net Assets Fund Balance$-12,107$33,466▲ $45,573
Total Liabilities and Net Assets / Fund Balance$18,337$64,475▲ $46,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,916$1,495$62,411
Equipment$196$1,482$1,678
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruslan KhaliullinPresidentPT$36,562$36,562
Alina ZaynievaSecretaryPT$5,000$5,000

Board Members and Trustees

NameTitle
Vladimir BratishovBoard Emenber
Stella KochetkovaBoard Member
Vladimir TitarenkoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,500
Total Revenue per Audited Statements
$281,500
Total Revenue per Form 990
$281,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,689
Salaries, Compensation, and Employee Benefits$41,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,562-$41,562
All Other Expenses$27,776--$27,776
Other Expenses$14,471--$14,471
Advertising$12,350--$12,350
Travel$5,859--$5,859
Interest$5,111--$5,111
Fees for Services Legal$4,800--$4,800
Occupancy$4,650--$4,650
Insurance$3,316--$3,316
Office Expenses$2,866--$2,866
Depreciation Depletion$2,237--$2,237
Fees for Services Accounting$1,290--$1,290
Conferences and Meetings$500--$500
Total Functional Expenses$194,689$41,562$0$236,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,276
Total Expenses per Audited Statements$250,276
Total Expenses per Form 990$250,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviewed the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose potential conflicts of interest. Othermembers of the board or committee determine if a conflict exists. When this occursthe board member with a conflict of interest is asked to leave during the discussionand vote”

Governing documents etc available to public Part VI line 19

“BY REQUEST”

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
2017-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruslan Khaliullin
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
Tax integrity LLC
Address
1724 Bath ave, Brooklyn, NY 11214
Preparer
Olga Zelenkova
Phone
3475747750
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expences consist ofBank Service Charges1403Cable/Internet 1039Gifts 827Licenses and Permits270Marketing 328Office Supplies 2184Pay Pal Fees 6517Postage, Mailing Service136Printing and Copying515Telephone, Telecommunications1903Website Hosting 328Outside Services1950Repairs 1811Gas & Electric 7308Waste removal 575Medical expences683”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHERMEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURSTHE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSIONAND VOTE
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IRS990/TotalLiabilitiesGrp/BOYAmt030444
IRS990/TotalLiabilitiesGrp/EOYAmt031009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194689
IRS990/TotalProgramServiceRevenueAmt0281824
IRS990/TotalReportableCompFromOrgAmt041562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05859
IRS990/TravelGrp/TotalAmt05859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01824 BENSON AVE 1ST FL
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAMPLEADERUSA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSLAN KHALIULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189164080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax integrity LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01724 Bath ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum03475747750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Zelenkova
ReturnHeader/ReturnTs02017-02-14T14:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,475
Liabilities
$31,009
Net assets
$33,466
Revenue
$281,824
Expenses
$236,251
Net income
$45,573
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