Civic Intelligence

Lettuce Help You Fund C/O Lettuce Entertain You Enterprises

990EZ • Fiscal year 2016 • EIN 30-0321322

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileN/A
5419 North Sheridan No 116Chicago, IL 60640

(312) 467-9800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-8.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$117,866

Up $15,958 (+16%) from 2015

Net Assets

Up

$117,866

Up $15,958 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$131,601

Down $12,593 (-8.7%) from 2015

Expenses

Up

$115,643

Up $3,526 (+3.1%) from 2015

Net Income

Down

$15,958

Down $16,119 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $91,648Liabilities 2010: $0Net Assets 2010: $91,6482010Assets 2011: $84,226Liabilities 2011: $0Net Assets 2011: $84,2262011Assets 2012: $56,501Liabilities 2012: $0Net Assets 2012: $56,5012012Assets 2013: $83,943Liabilities 2013: $0Net Assets 2013: $83,9432013Assets 2014: $69,831Liabilities 2014: $0Net Assets 2014: $69,8312014Assets 2015: $101,908Liabilities 2015: $0Net Assets 2015: $101,9082015Assets 2016: $117,866Liabilities 2016: $0Net Assets 2016: $117,8662016Assets 2017: $137,021Liabilities 2017: $0Net Assets 2017: $137,0212017Assets 2018: $157,824Liabilities 2018: $0Net Assets 2018: $157,8242018Assets 2019: $157,821Liabilities 2019: $0Net Assets 2019: $157,8212019Assets 2020: $164,292Liabilities 2020: $0Net Assets 2020: $164,2922020Assets 2021: $188,703Liabilities 2021: $0Net Assets 2021: $188,7032021Assets 2022: $169,489Liabilities 2022: $0Net Assets 2022: $169,4892022Assets 2023: $137,710Liabilities 2023: $0Net Assets 2023: $137,7102023Assets 2024: $74,217Liabilities 2024: $0Net Assets 2024: $74,2172024Assets 2025: $77,824Liabilities 2025: $0Net Assets 2025: $77,8242025

Highlighted filing

2016

Assets$117,866
Liabilities$0
Net Assets$117,866
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $79,316Expenses 2010: $60,737Net Income 2010: $18,5792010Revenue 2011: $82,754Expenses 2011: $90,176Net Income 2011: -$7,4222011Revenue 2012: $90,456Expenses 2012: $118,181Net Income 2012: -$27,7252012Revenue 2013: $96,779Expenses 2013: $69,337Net Income 2013: $27,4422013Revenue 2014: $111,899Expenses 2014: $126,011Net Income 2014: -$14,1122014Revenue 2015: $144,194Expenses 2015: $112,117Net Income 2015: $32,0772015Revenue 2016: $131,601Expenses 2016: $115,643Net Income 2016: $15,9582016Revenue 2017: $128,838Expenses 2017: $109,683Net Income 2017: $19,1552017Revenue 2018: $117,483Expenses 2018: $96,680Net Income 2018: $20,8032018Revenue 2019: $121,131Expenses 2019: $121,134Net Income 2019: -$32019Revenue 2020: $107,438Expenses 2020: $100,967Net Income 2020: $6,4712020Revenue 2021: $86,275Expenses 2021: $61,864Net Income 2021: $24,4112021Revenue 2022: $99,098Expenses 2022: $118,312Net Income 2022: -$19,2142022Revenue 2023: $122,179Expenses 2023: $153,958Net Income 2023: -$31,7792023Revenue 2024: $151,901Expenses 2024: $215,394Net Income 2024: -$63,4932024Revenue 2025: $179,502Expenses 2025: $175,895Net Income 2025: $3,6072025

Highlighted filing

2016

Revenue$131,601
Expenses$115,643
Net Income$15,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$131,601
Mission and Program Overview

Mission

To provide emergency financial assistance to eligible employees of lettuce entertain you enterprises inc. In case of a financial emergency.

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE EMPLOYEES OF LETTUCE ENTERTAIN YOU ENTERPRISES INC.$0$115,643
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SOUTHGATE-FOXTrustee-$0--
SCOTT BARTONTrustee-$0--
ADAM LOPEZTrustee-$0--
SHARON VERDE HASKELLTrustee-$0--
PATRICK RIZZOTrustee-$0--
ABDURRAHMAN KONDALTrustee-$0--
TANYA COATESTrustee-$0--
JOSE VLADIMIR MARTINEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lettuce Help You Fund
EIN
30-0321322
Phone
3124679800
Address
5419 NORTH SHERIDAN NO 116, CHICAGO, IL 60640

Signing Officer

Name
Susan Southgate-fox
Title
Trustee
Phone
3124679800
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
John F Barsella
Phone
3122071040
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0115643
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM EKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07738785588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05419 NORTH SHERIDAN 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131601
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015958
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117866
IRS990EZ/GrossReceiptsAmt0131601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SOUTHGATE-FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON VERDE HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABDURRAHMAN KONDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANYA COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSE VLADIMIR MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE EMPLOYEES OF LETTUCE ENTERTAIN YOU ENTERPRISES INC. IN CASE OF A FINANCIAL EMERGENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE EMPLOYEES OF LETTUCE ENTERTAIN YOU ENTERPRISES INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115643
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0115643
IRS990EZ/TotalProgramServiceExpensesAmt0115643
IRS990EZ/TotalRevenueAmt0131601
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SOUTHGATE-FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03124679800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETTUCE HELP YOU FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LETTUCE ENTERTAIN YOU ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0LETT
ReturnHeader/Filer/EIN0300321322
ReturnHeader/Filer/PhoneNum03124679800
ReturnHeader/Filer/USAddress/AddressLine1Txt05419 NORTH SHERIDAN NO 116
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F BARSELLA
ReturnHeader/ReturnTs02017-05-05T14:58:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,866
Liabilities
$0
Net assets
$117,866
Revenue
$131,601
Expenses
$115,643
Net income
$15,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.80$1.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.52$2.15$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.22$1.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.99$1.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.07$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.21$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.17$0.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.29$1.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.32$1.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.44$1.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.12$1.26$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.97$0.69$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.90$1.18$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.83$0.90$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.79$0.61$0.19