Civic Intelligence

Lenny Kravitz Foundation

990EZ • Fiscal year 2013 • EIN 27-2984544

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

10960 Wilshire Blvd 5th Floor90024

(310) 277-4657

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$157,538

Down $35,012 (-18%) from 2012

Net Assets

Down

$157,538

Down $35,012 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$0

Down $25,000 (-100%) from 2012

Expenses

Up

$35,012

Up $22,939 (+190%) from 2012

Net Income

Down

-$35,012

Down $47,939 (-371%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $192,550Liabilities 2012: $0Net Assets 2012: $192,5502012Assets 2013: $157,538Liabilities 2013: $0Net Assets 2013: $157,5382013Assets 2014: $103,840Liabilities 2014: $0Net Assets 2014: $103,8402014Assets 2015: $98,883Liabilities 2015: $20Net Assets 2015: $98,8632015Assets 2017: $81,049Liabilities 2017: $40Net Assets 2017: $81,0092017Assets 2018: $70,371Liabilities 2018: $60Net Assets 2018: $70,3112018Assets 2019: $195,057Liabilities 2019: $60Net Assets 2019: $194,9972019Assets 2020: $226,584Liabilities 2020: $60Net Assets 2020: $226,5242020Assets 2021: $160,160Liabilities 2021: $80Net Assets 2021: $160,0802021Assets 2022: $80,852Liabilities 2022: $80Net Assets 2022: $80,7722022Assets 2023: $28,241Liabilities 2023: $80Net Assets 2023: $28,1612023Assets 2024: $43,497Liabilities 2024: $80Net Assets 2024: $43,4172024

Highlighted filing

2013

Assets$157,538
Liabilities$0
Net Assets$157,538

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $25,000Expenses 2012: $12,073Net Income 2012: $12,9272012Revenue 2013: $0Expenses 2013: $35,012Net Income 2013: -$35,0122013Revenue 2014: $0Expenses 2014: $53,698Net Income 2014: -$53,6982014Revenue 2015: $30,000Expenses 2015: $34,977Net Income 2015: -$4,9772015Revenue 2017: $5,000Expenses 2017: $14,408Net Income 2017: -$9,4082017Revenue 2018: $0Expenses 2018: $10,698Net Income 2018: -$10,6982018Revenue 2019: $196,066Expenses 2019: $71,380Net Income 2019: $124,6862019Revenue 2020: $247,658Expenses 2020: $216,131Net Income 2020: $31,5272020Revenue 2021: $60,000Expenses 2021: $126,444Net Income 2021: -$66,4442021Revenue 2022: $63,786Expenses 2022: $143,094Net Income 2022: -$79,3082022Revenue 2023: $17,929Expenses 2023: $70,540Net Income 2023: -$52,6112023Revenue 2024: $59,940Expenses 2024: $44,684Net Income 2024: $15,2562024

Highlighted filing

2013

Revenue$0
Expenses$35,012
Net Income-$35,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support charitable and disaster relief assistance programs.

To alleviate the consequences and damage caused by the oil spill in the gulf of mexico in 2010 by (1) supporting local cleanup efforts, (2) helping victims regain their livelihoods, (3) advocating for improved environmental and safety standards and (4) educating the public on ways to reduce fossil fuel consumption.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ORGANIZED IN 2010 AND IS IN THE PROCESS OF PLANNING PROJECTS AND FUNDRAISING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENNY KRAVITZPresident-$0--
J JEFFREY HAFERSecretary-$0--
RICHARD FELDSTEINChief Financial Officer-$0--
Filing and Contact Details

Filer

EIN
27-2984544
Phone
3102774657

Signing Officer

Name
Richard Feldstein
Title
CFO
Phone
3102774657
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Miller
Phone
3102774657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable support. Grantee name: playwrights' inn project. Grantee address: 215 n.e. 98th street miami, fl 33138. Property description: cash. Book value of property: 25,000. Date of gift: 12/15/13. Amount given: 25,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual registration renewal fee. Amount: 25. Description: depreciation/amortization. Amount: 7,313. Total to form 990-ez, line 16: 7,338.

Form 990-ez, Part II, Line 24 - Other Assets

Description: playwright's inn project. Beg. Of year amount: 25,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 94,818. End of year amount: 87,505.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NKSFB LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03102774657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010960 WILSHIRE BLVD 5TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072732
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IRS990EZ/ExcessOrDeficitForYearAmt0-35012
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENNY KRAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J JEFFREY HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FELDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLEVIATE THE CONSEQUENCES AND DAMAGE CAUSED BY THE OIL SPILL IN THE GULF OF MEXICO IN 2010 BY (1) SUPPORTING LOCAL CLEANUP EFFORTS, (2) HELPING VICTIMS REGAIN THEIR LIVELIHOODS, (3) ADVOCATING FOR IMPROVED ENVIRONMENTAL AND SAFETY STANDARDS AND (4) EDUCATING THE PUBLIC ON WAYS TO REDUCE FOSSIL FUEL CONSUMPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ORGANIZED IN 2010 AND IS IN THE PROCESS OF PLANNING PROJECTS AND FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021975
IRS990ScheduleA/SubstantialContributorsTotAmt0197754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219729
IRS990ScheduleA/TotalSupportAmt0219729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE SUPPORT. GRANTEE NAME: PLAYWRIGHTS' INN PROJECT. GRANTEE ADDRESS: 215 N.E. 98TH STREET MIAMI, FL 33138. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 25,000. DATE OF GIFT: 12/15/13. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL REGISTRATION RENEWAL FEE. AMOUNT: 25. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 7,313. TOTAL TO FORM 990-EZ, LINE 16: 7,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLAYWRIGHT'S INN PROJECT. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 94,818. END OF YEAR AMOUNT: 87,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FELDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENNY KRAVITZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LENN
ReturnHeader/Filer/EIN0272984544
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463670776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MILLER
ReturnHeader/ReturnTs02014-06-09T12:35:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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