Civic Intelligence

The Ariane Thomas Lutchmedial Found

EIN 27-3928642 • 501(c)3 • Brooklyn, NY

Revoked

Profile

To assist children who suffer with TBI

Revocation date: May 15, 2017

196 Flatbush AvenueBrooklyn, NY 11217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,024

Down $1,372 (-12%) from 2012

Liabilities

Up

$716

Up $716 from 2012

Net Assets

Down

$9,308

Down $2,088 (-18%) from 2012

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$14,180

Up $2,238 (+19%) from 2012

Expenses

Up

$16,268

Up $4,286 (+36%) from 2012

Net Income

Down

-$2,088

Down $2,048 (-5120%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,691Liabilities 2011: $1,255Net Assets 2011: $11,4362011Assets 2012: $11,396Liabilities 2012: $0Net Assets 2012: $11,3962012Assets 2013: $10,024Liabilities 2013: $716Net Assets 2013: $9,3082013

Highlighted filing

2013

Assets$10,024
Liabilities$716
Net Assets$9,308
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $26,483Expenses 2011: $15,047Net Income 2011: $11,4362011Revenue 2012: $11,942Expenses 2012: $11,982Net Income 2012: -$402012Revenue 2013: $14,180Expenses 2013: $16,268Net Income 2013: -$2,0882013

Highlighted filing

2013

Revenue$14,180
Expenses$16,268
Net Income-$2,088
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,024
Liabilities
$716
Net assets
$9,308
Revenue
$14,180
Expenses
$16,268
Net income
-$2,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.72$9.31$14.2$16.3$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$11.9$12.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.26$11.4$26.5$15.0$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$14,180
Mission and Program Overview

Mission

To assist children who suffer with TBI

Program Services

DescriptionGrantsExpenses
The Organization provided equipment to a child afflicted with TBI$7,530-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLSTIEN LUTCHMEDIALVice Chairman & President-$0--
Carol McCraeChairperson & Assistant Treasurer-$0--
Karen Thomas-LutchmedialTreasurer-$0--
Delia RobertsSecretary-$0--
Josianne WickhamBoard Member-$0--
Ricardo PedroBoard Member-$0--
Dr Brenda MarcanoBoard Member-$0--
Shirley JonesBoard Member-$0--
David LouisonBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-3928642

Signing Officer

Name
Carlstien Lutchmedial
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Carol McCrae
Phone
7183999800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Equipment Donated Grantee Various Relationship NONE Amount 7,530”

Description of other expenses Part I line 16

“Description AmountFundraising expenses 6,584Bank charges 18Raffle Prizes 374Finance Charges 100Registry Listing 250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit card payable 0 716”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011396
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IRS990EZ/ExcessOrDeficitForYearAmt0-2088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLSTIEN LUTCHMEDIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol McCrae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Thomas-Lutchmedial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Delia Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josianne Wickham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ricardo Pedro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Brenda Marcano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shirley Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Louison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson & Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01412
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt016268
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08189
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012119
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Equipment Donated Grantee Various Relationship NONE Amount 7,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising expenses 6,584Bank charges 18Raffle Prizes 374Finance Charges 100Registry Listing 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit card payable 0 716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLSTIEN LUTCHMEDIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARIANE THOMAS LUTCHMEDIAL FOUND
ReturnHeader/Filer/BusinessNameControlTxt0ARIA
ReturnHeader/Filer/EIN0273928642
ReturnHeader/Filer/USAddress/AddressLine10196 FLATBUSH AVENUE
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275114288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CA MCCRAE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 Flatbush Avenue Floor 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07183999800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol McCrae
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T19:05:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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