Civic Intelligence

Lena Research Foundation

990 • Fiscal year 2012 • EIN 26-3784465

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 26, 2013

Organization ProfileWWW.LENAFOUNDATION.ORG

View Organization Page

5525 Central Avenue No 10080301-2820
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$1,104,634

No earlier filing loaded for comparison.

Net Assets

$743,081

No earlier filing loaded for comparison.

Liabilities

$361,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,236,279

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $1,104,634Liabilities 2012: $361,553Net Assets 2012: $743,0812012Assets 2013: $954,809Liabilities 2013: $326,797Net Assets 2013: $628,0122013Assets 2014: $23,354,346Liabilities 2014: $404,276Net Assets 2014: $22,950,0702014Assets 2016: $14,844,241Liabilities 2016: $951,586Net Assets 2016: $13,892,6552016Assets 2017: $12,597,076Liabilities 2017: $2,633,572Net Assets 2017: $9,963,5042017Assets 2018: $12,241,114Liabilities 2018: $5,237,726Net Assets 2018: $7,003,3882018Assets 2019: $8,130,144Liabilities 2019: $4,002,968Net Assets 2019: $4,127,1762019Assets 2020: $5,488,352Liabilities 2020: $3,813,297Net Assets 2020: $1,675,0552020Assets 2021: $6,954,124Liabilities 2021: $2,259,276Net Assets 2021: $4,694,8482021Assets 2022: $8,230,784Liabilities 2022: $3,486,009Net Assets 2022: $4,744,7752022Assets 2023: $11,830,899Liabilities 2023: $3,420,998Net Assets 2023: $8,409,9012023Assets 2024: $9,898,000Liabilities 2024: $5,526,248Net Assets 2024: $4,371,7522024

Highlighted filing

2012

Assets$1,104,634
Liabilities$361,553
Net Assets$743,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $3,236,2792012Revenue 2013: $3,889,362Expenses 2013: $4,004,431Net Income 2013: -$115,0692013Revenue 2014: $27,440,548Expenses 2014: $5,118,490Net Income 2014: $22,322,0582014Revenue 2016: $826,749Expenses 2016: $5,623,074Net Income 2016: -$4,796,3252016Revenue 2017: $2,656,111Expenses 2017: $6,585,520Net Income 2017: -$3,929,4092017Revenue 2018: $3,238,398Expenses 2018: $6,198,276Net Income 2018: -$2,959,8782018Revenue 2019: $4,511,992Expenses 2019: $7,387,718Net Income 2019: -$2,875,7262019Revenue 2020: $5,677,778Expenses 2020: $8,129,899Net Income 2020: -$2,452,1212020Revenue 2021: $11,160,800Expenses 2021: $8,141,007Net Income 2021: $3,019,7932021Revenue 2022: $8,619,527Expenses 2022: $8,569,600Net Income 2022: $49,9272022Revenue 2023: $13,123,770Expenses 2023: $9,458,644Net Income 2023: $3,665,1262023Revenue 2024: $6,281,048Expenses 2024: $10,319,197Net Income 2024: -$4,038,1492024

Highlighted filing

2012

Revenue-
Expenses$3,236,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$4,005,190
Mission and Program Overview

Mission

Lena research foundation's mission is to accelerate language development to improve the cognitive, social, and emotional health of children birth to five and close achievement gaps.

Filing and Contact Details

Filer

EIN
26-3784465
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IRS990ScheduleD/OtherLandBuildings/BookValue07558
IRS990ScheduleD/OtherLandBuildings/Depreciation02699
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010257
IRS990ScheduleD/OtherLiabilities/Amount0122931
IRS990ScheduleD/OtherLiabilities/Amount117055
IRS990ScheduleD/OtherLiabilities/Amount294685
IRS990ScheduleD/OtherLiabilities/Amount310353
IRS990ScheduleD/OtherLiabilities/Amount4-22
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PTO LIABILITY
IRS990ScheduleD/OtherLiabilities/Description3401K PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues0313718
IRS990ScheduleD/RevenueNotRptdF9900313718
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03880377
IRS990ScheduleD/TotalExpensesPerForm99003236279
IRS990ScheduleD/TotalOfAmounts0245002
IRS990ScheduleD/TotalOfBookValueLandBuildings0186185
IRS990ScheduleD/TotalRevenuePerForm99003880377
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03339411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04194095
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0GRANTS TO ENCOURAGE RESEARCH TO DEVELOP TECHNOLOGY AND IMPROVE LANGUAGE DEVELOPMENT WORLD WIDE.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0126384
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTS AND PROVISION OF DIGITAL LANGUAGE PROCESSORS TO RECIPIENTS
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: LENA HAS COLLABORATION AGREEMENT IN PLACE TO ASSIST IN MONITORING THE FUNDS. LENA RECEIVES REGULAR STATUS REPORTS REGARDING THE RESEARCH AND HOW THE MONEY IS BEING SPENT.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SCHEDULE F, PART I, LINE 3: ACCURAL BASIS
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant045000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant19169
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance069637

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,634
Liabilities
$361,553
Net assets
$743,081
Revenue
-
Expenses
$3,236,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.90$5.53$4.37$6.28$10.3$4.04
2023Detailed filing. Detailed filing data is available for this year.$11.8$3.42$8.41$13.1$9.46$3.67
2022Detailed filing. Detailed filing data is available for this year.$8.23$3.49$4.74$8.62$8.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.26$4.69$11.2$8.14$3.02
2020Detailed filing. Detailed filing data is available for this year.$5.49$3.81$1.68$5.68$8.13$2.45
2019Detailed filing. Detailed filing data is available for this year.$8.13$4.00$4.13$4.51$7.39$2.88
2018Detailed filing. Detailed filing data is available for this year.$12.2$5.24$7.00$3.24$6.20$2.96
2017Detailed filing. Detailed filing data is available for this year.$12.6$2.63$9.96$2.66$6.59$3.93
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.95$13.9$0.83$5.62$4.80
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.40$23.0$27.4$5.12$22.3
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.63$3.89$4.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$3.24