Civic Intelligence

Lsma Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-5363310

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
2499 Long Beach RdOceanside, NY 11572

(516) 660-0129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

231%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,418

Down $1,491 (-5.0%) from 2020

Net Assets

Down

$28,418

Down $1,491 (-5.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$56,943

Up $39,729 (+231%) from 2020

Expenses

Up

$58,434

Up $37,352 (+177%) from 2020

Net Income

Up

-$1,491

Up $2,377 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2019: $33,777Net Assets 2019: $33,7772019Assets 2020: $29,909Net Assets 2020: $29,9092020Assets 2021: $28,418Net Assets 2021: $28,4182021Assets 2022: $21,082Net Assets 2022: $21,0822022Assets 2023: $21,673Net Assets 2023: $21,6732023Assets 2024: $14,692Net Assets 2024: $14,6922024Assets 2025: $10,287Net Assets 2025: $10,2872025

Highlighted filing

2021

Assets$28,418
Liabilities-
Net Assets$28,418
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $62,501Expenses 2019: $61,309Net Income 2019: $1,1922019Revenue 2020: $17,214Expenses 2020: $21,082Net Income 2020: -$3,8682020Revenue 2021: $56,943Expenses 2021: $58,434Net Income 2021: -$1,4912021Revenue 2022: $101,284Expenses 2022: $108,620Net Income 2022: -$7,3362022Revenue 2023: $85,529Expenses 2023: $84,938Net Income 2023: $5912023Revenue 2024: $71,095Expenses 2024: $78,076Net Income 2024: -$6,9812024Revenue 2025: $85,289Expenses 2025: $89,694Net Income 2025: -$4,4052025

Highlighted filing

2021

Revenue$56,943
Expenses$58,434
Net Income-$1,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$56,943
Mission and Program Overview

Mission

The organization was created to bring the alumni of La Salle Military Academy together for annual and periodic events while raising money for other affiliated and unaffiliated charitable contributions.

Program Services

DescriptionGrantsExpenses
A summary of donations to affiliated and unaffiliated charitable organizations is as follows: Donations Holy Redeemer Church 700.00 La Salle Brothers Statue 5,500.00 Milania Family Foundation 1,800.00 Rosemarie De Simone 5,000.00 Sunrise Day Camp 250.00 The De La Salle School 15,000.00 Total Donations $28,250.00--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FlemingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lsma Foundation Inc
EIN
27-5363310
Address
2499 Long Beach Rd, Oceanside, NY 11572

Signing Officer

Name
James Fleming
Title
Treasurer
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Bass Consulting Group
Address
PO Box 108, Rockville Centre, NY 11571
Preparer
Charles Arcabasso
Phone
5164311888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $657”

Other Expenses.1003

“Information Technology $2375”

Other Expenses.1

“Contributions $28250”

Other Expenses.2

“Event expenses $20931”

Other Expenses.3

“Brd Mtg & Fundraising Exp $1990”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlie Arcabasso
IRS990EZ/BooksInCareOfDetail/PhoneNum05166600129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization was created to bring the alumni of La Salle Military Academy together for annual and periodic events while raising money for other affiliated and unaffiliated charitable contributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A summary of donations to affiliated and unaffiliated charitable organizations is as follows: Donations Holy Redeemer Church 700.00 La Salle Brothers Statue 5,500.00 Milania Family Foundation 1,800.00 Rosemarie De Simone 5,000.00 Sunrise Day Camp 250.00 The De La Salle School 15,000.00 Total Donations $28,250.00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058434
IRS990EZ/TotalRevenueAmt056943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136658
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062501
IRS990ScheduleA/Total509Grp/TotalAmt0136658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions $28250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event expenses $20931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brd Mtg & Fundraising Exp $1990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LSMA
ReturnHeader/Filer/EIN0275363310
ReturnHeader/Filer/USAddress/AddressLine1Txt02499 Long Beach Rd
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113633385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bass Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011571
ReturnHeader/PreparerPersonGrp/PhoneNum05164311888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Arcabasso
ReturnHeader/ReturnTs02022-04-26T13:06:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleming
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,418
Liabilities
-
Net assets
$28,418
Revenue
$56,943
Expenses
$58,434
Net income
-$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.85$0.90$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.71$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.86$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.01$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.57$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.63$0.61$0.01