Civic Intelligence

LI'L Abner Foundation Inc

990 • Fiscal year 2020 • EIN 27-1499005

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.LILABNERFOUNDATION.COM
11239 NW 4 TerraceMiami, FL 33172

(305) 221-7174

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

134%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$272,180

Up $156,049 (+134%) from 2019

Net Assets

Up

$22,688

Up $137,966 (+120%) from 2019

Liabilities

Up

$249,492

Up $18,083 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$388,232

Up $244,011 (+169%) from 2019

Expenses

Up

$250,266

Up $52,154 (+26%) from 2019

Net Income

Up

$137,966

Up $191,857 (+356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2011: $19,768Liabilities 2011: $0Net Assets 2011: $19,7682011Assets 2012: $38,032Liabilities 2012: $613Net Assets 2012: $37,4192012Assets 2013: $49,011Liabilities 2013: $1,613Net Assets 2013: $47,3982013Assets 2014: $50,737Liabilities 2014: $8,015Net Assets 2014: $42,7222014Assets 2015: $45,946Liabilities 2015: $1,777Net Assets 2015: $44,1692015Assets 2016: $119,072Liabilities 2016: $2,356Net Assets 2016: $116,7162016Assets 2017: $77,296Liabilities 2017: $25,684Net Assets 2017: $51,6122017Assets 2018: $117,435Liabilities 2018: $178,822Net Assets 2018: -$61,3872018Assets 2019: $116,131Liabilities 2019: $231,409Net Assets 2019: -$115,2782019Assets 2020: $272,180Liabilities 2020: $249,492Net Assets 2020: $22,6882020Assets 2021: $300,998Liabilities 2021: $2,179Net Assets 2021: $298,8192021

Highlighted filing

2020

Assets$272,180
Liabilities$249,492
Net Assets$22,688
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2011: $59,5042011Expenses 2012: $75,3512012Expenses 2013: $85,3732013Revenue 2014: $94,651Expenses 2014: $99,327Net Income 2014: -$4,6762014Revenue 2015: $142,977Expenses 2015: $141,532Net Income 2015: $1,4452015Revenue 2016: $224,181Expenses 2016: $151,633Net Income 2016: $72,5482016Revenue 2017: $122,735Expenses 2017: $187,839Net Income 2017: -$65,1042017Revenue 2018: $144,091Expenses 2018: $257,090Net Income 2018: -$112,9992018Revenue 2019: $144,221Expenses 2019: $198,112Net Income 2019: -$53,8912019Revenue 2020: $388,232Expenses 2020: $250,266Net Income 2020: $137,9662020Revenue 2021: $300,007Expenses 2021: $246,260Net Income 2021: $53,7472021

Highlighted filing

2020

Revenue$388,232
Expenses$250,266
Net Income$137,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.2
Gross Receipts
$388,232
Mission and Program Overview

Mission

Promote the importance of higher education among the residents of the li'l abner mobile home park. The organization plans to facilitate access to educational, recreational, and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,381$178,996▲ $156,615
Accounts Receivable$58,515$58,515→ $0
Receivables From Officers Etc$24,000$24,000→ $0
Land, Buildings, and Equipment, Net$11,135$10,569▼ $566
Total Assets$116,131$272,180▲ $156,049
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$231,409$249,492▲ $18,083
Total Liabilities$231,409$249,492▲ $18,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,278$22,688▲ $137,966
Total Net Assets Fund Balance$-115,278$22,688▲ $137,966
Total Liabilities and Net Assets / Fund Balance$116,131$272,180▲ $156,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,569$3,192$13,761
Other Land Buildings$0$10,794$10,794
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emilio CruzDirector
Nidia RodriguezDirector
Raul F RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,222
Change in Net Assets
$137,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,080
Grants and Similar Amounts Paid$104,000
Other Expenses$36,186
Total Fundraising Expense$5,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,377--$102,377
Grants to Domestic Orgs$100,000--$100,000
Payroll Taxes$7,703--$7,703
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$2,389--$2,389
Insurance$2,344--$2,344
All Other Expenses$2,047--$2,047
Other Expenses$1,238-$5,693$1,238
Depreciation Depletion-$566-$566
Advertising$392--$392
Total Functional Expenses$244,007$566$5,693$250,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fiu FoundationMiami, FL-To Promote Higher Educationto Promote Higher Education-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,000$24,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Ameriprise Financial$229,071
Loan Payable - Ppp$20,325
Payroll Taxes Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“A copy was received from the entity's independent accountant and all board members reviewed it at a meeting before signing and mailing it.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict”

Form 990, Part VI, Section C, Line 19

“By written request the requested information will be provided”

Filing and Contact Details

Filer

Filer Name
LI'L ABNER FOUNDATION INC
EIN
27-1499005
Phone
3052217174
Address
11239 NW 4 TERRACE, MIAMI, FL 33172

Signing Officer

Name
Raul F Rodriguez
Title
Director
Phone
3054793471
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul F Rodriguez
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ricardo Santos CPA Pa
Address
9415 SW 72ND STREET SUITE 218, MIAMI, FL 33173
Preparer
Ricardo Santos CPA
Phone
3059611147
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0116131
IRS990/TotalAssetsGrp/EOYAmt0272180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250266
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IRS990/TotalLiabilitiesBOYAmt0231409
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IRS990/TotalLiabilitiesGrp/EOYAmt0249492
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388232
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IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LILABNERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL F RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054793471
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LI'L ABNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILA
ReturnHeader/Filer/EIN0271499005
ReturnHeader/Filer/PhoneNum03052217174
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SANTOS CPA
ReturnHeader/ReturnTs02021-10-15T19:57:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,180
Liabilities
$249,492
Net assets
$22,688
Revenue
$388,232
Expenses
$250,266
Net income
$137,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$3.00$2.46$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.49$0.23$3.88$2.50$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.16$2.31$1.15$1.44$1.98$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.79$0.61$1.44$2.57$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.52$1.23$1.88$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.24$1.52$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.43$1.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.95$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.60