Civic Intelligence

Ls and Mas Foundation

EIN 41-2149899 • Lake Forest, IL

736 N Western AveLake Forest, IL 60045
Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$72,346

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

<$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$146,189

Down $87,085 (-37%) from 2016

Liabilities

Down

$2,792

Down $38,730 (-93%) from 2016

Net Assets

Down

$143,397

Down $48,355 (-25%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$16,684

Down $151,594 (-90%) from 2016

Expenses

Down

$102,499

Down $38,880 (-28%) from 2016

Net Income

Down

-$85,815

Down $112,714 (-419%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $151,718Liabilities 2010: $3,897Net Assets 2010: $147,8212010Assets 2011: $267,184Liabilities 2011: $2,424Net Assets 2011: $264,7602011Assets 2012: $152,068Liabilities 2012: $7,402Net Assets 2012: $144,6662012Assets 2013: $82,838Liabilities 2013: $333Net Assets 2013: $82,5052013Assets 2014: $103,086Liabilities 2014: $12,210Net Assets 2014: $90,8762014Assets 2015: $187,615Liabilities 2015: $26,049Net Assets 2015: $161,5662015Assets 2016: $233,274Liabilities 2016: $41,522Net Assets 2016: $191,7522016Assets 2017: $146,189Liabilities 2017: $2,792Net Assets 2017: $143,3972017

Highlighted filing

2017

Assets$146,189
Liabilities$2,792
Net Assets$143,397
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KExpenses 2010: $88,6022010Expenses 2011: $143,6412011Expenses 2012: $133,9442012Revenue 2013: $64,940Expenses 2013: $127,101Net Income 2013: -$62,1612013Revenue 2014: $117,122Expenses 2014: $108,751Net Income 2014: $8,3712014Revenue 2015: $162,219Expenses 2015: $91,195Net Income 2015: $71,0242015Revenue 2016: $168,278Expenses 2016: $141,379Net Income 2016: $26,8992016Revenue 2017: $16,684Expenses 2017: $102,499Net Income 2017: -$85,8152017

Highlighted filing

2017

Revenue$16,684
Expenses$102,499
Net Income-$85,815
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,189
Liabilities
$2,792
Net assets
$143,397
Revenue
$16,684
Expenses
$102,499
Net income
-$85,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.17$1.02$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.42$1.92$1.68$1.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$1.62$0.91$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.17$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$1.27$0.62
2012Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.34
2011Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.44
2010Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SMITHExecutive DirectorFT$37,863$33,889$71,752
LOVIE SMITHPresidentPT$0--
MARYANNE SMITHTreasurerPT$0--
MATTHEW SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ls and Mas Foundation
EIN
41-2149899
Phone
8475254376
Address
736 N Western Ave, Lake Forest, IL 60045

Signing Officer

Name
Maryanne Smith
Title
Treasurer
Phone
8475254376
Signed
2018-03-09

Preparer

Firm
Foster Bonner Mason Assc
Address
8137 S Eberhart Ave, Chicago, IL 60619
Preparer
Deborah a Foster-bonner
Phone
7738469183
Raw XML Appendix319 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1736 N Western Ave Suite 209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Lake Forest
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1Lake Forest
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060045
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd160045
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0END OF THE YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOVIE AND MARYANNE SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0opportunities to worthyProviding educationalYoung People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Current Yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JOE FOTU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0509 S Elm Street Apt 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Champaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061820
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04240
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LOVIE AND MARYANNE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0736 N Western Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lake Forest
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0600451820
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016675
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01791
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11393
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2246
LandEtcSchedule2/LandEtcGrp/BookValueAmt0177
LandEtcSchedule2/LandEtcGrp/BookValueAmt147
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Laptop
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Smart Phone
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01791
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11570
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2293
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Registrations Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone and Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt037460
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior Period Adjustments
TaxesSchedule/TaxesDetail/Amt02939
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475254376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LS AND MAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSAN
ReturnHeader/Filer/EIN0412149899
ReturnHeader/Filer/PhoneNum08475254376
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 N Western Ave
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D645CD4161E43D5408E2C1F398B52A60FE43804A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D645CD4161E43D5408E2C1F398B52A60FE43804A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.0.65
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER BONNER MASON ASSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08137 S Eberhart Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07738469183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A FOSTER-BONNER
ReturnHeader/ReturnTs02018-10-11T15:18:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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