Civic Intelligence

LID Foundation Inc

990 • Fiscal year 2017 • EIN 26-2147943

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 23, 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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,913

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$86,815

Up $22,340 (+35%) from 2016

Net Assets

Up

$78,135

Up $44,669 (+133%) from 2016

Liabilities

Down

$8,680

Down $22,329 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$363,481

Up $81,657 (+29%) from 2016

Expenses

Up

$318,812

Up $82,561 (+35%) from 2016

Net Income

Down

$44,669

Down $904 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$86,815
Liabilities$8,680
Net Assets$78,135
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$363,481
Expenses$318,812
Net Income$44,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 23, 2017
Return Version
2016v3.0
Gross Receipts
$363,481
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$61,112$83,704▲ $22,592
Cash and Non-Interest-Bearing Accounts$3,363$3,111▼ $252
Total Assets$64,475$86,815▲ $22,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,009$8,680▼ $22,329
Total Liabilities$31,009$8,680▼ $22,329
Net Assets / Fund Balance
Unrestricted Net Assets$33,466$78,135▲ $44,669
Total Net Assets Fund Balance$33,466$78,135▲ $44,669
Total Liabilities and Net Assets / Fund Balance$64,475$86,815▲ $22,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,345$5,066$62,411
Equipment$-741$2,419$1,678
Other Land Buildings$27,100--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruslan KhaliullinPresidentPT$28,913$28,913

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,481
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,481
Total Revenue per Audited Statements
$363,481
Total Revenue per Form 990
$363,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,899
Salaries, Compensation, and Employee Benefits$28,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,563--$40,563
Occupancy$37,797--$37,797
Current Officers, Directors, Trustees, and Key Employees$28,913--$28,913
Advertising$19,651--$19,651
Other Expenses$12,401--$12,401
Travel$8,215--$8,215
Fees for Services Accounting$5,530--$5,530
Depreciation Depletion$4,507--$4,507
Fees for Services Legal$3,540--$3,540
Interest$1,536--$1,536
Insurance$1,222--$1,222
Conferences and Meetings$1,056--$1,056
Office Expenses$1,005--$1,005
Total Functional Expenses$318,812$0$0$318,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,991
Total Expenses per Audited Statements$318,991
Total Expenses per Form 990$318,991
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
Audit committee
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
2017-07-23
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

Preparer

Firm
Tax integrity LLC
Address
1716 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 Charges3024Cable/Internet 509Gifts 877Licenses and Permits1325Marketing 291Office Supplies 1075Pay Pal Fees 14334Postage, Mailing Service140Printing and Copying95Telephone, Telecommunications1709Website Hosting Outside Services5954Repairs 1306Gas & Electric 7687Waste removal 1575Medical expences262Apprasal fee 400”

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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/ExplanationTxt0THE BOARD REVIEWED THE 990 PRIOR TO FILING
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIDF
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ReturnHeader/Filer/USAddress/AddressLine1Txt01824 BENSON AVE 1ST FL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01273382018039j5e14bp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.59.28
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTm019:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611752024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax integrity LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Bath ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03475747750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Zelenkova
ReturnHeader/ReturnTs02018-02-08T15:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,815
Liabilities
$8,680
Net assets
$78,135
Revenue
$363,481
Expenses
$318,812
Net income
$44,669
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