Civic Intelligence

Ls and Mas Foundation

990PF • Fiscal year 2014 • EIN 41-2149899

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization Profile
736 N Western AveLake Forest, IL 60045

(847) 525-4376

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$59,367

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$103,086

Up $20,248 (+24%) from 2013

Net Assets

Up

$90,876

Up $8,371 (+10%) from 2013

Liabilities

Up

$12,210

Up $11,877 (+3567%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$117,122

Up $52,182 (+80%) from 2013

Expenses

Down

$108,751

Down $18,350 (-14%) from 2013

Net Income

Up

$8,371

Up $70,532 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2014

Assets$103,086
Liabilities$12,210
Net Assets$90,876
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$117,122
Expenses$108,751
Net Income$8,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SMITHExecutive DirectorFT$38,317$21,050$59,367
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
2015-04-11

Preparer

Firm
Foster Bonner Mason Assc
Address
8137 S Eberhart Ave, Chicago, IL 60619
Preparer
Deborah a Foster-bonner
Phone
7738469183
Raw XML Appendix322 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1opportunities to worthyProviding educationalYoung People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2opportunities to worthyProviding educationalYoung People
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Derrick Brooks Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0current yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1current yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2current yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JACQUELINE BARRERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01900 Spring Rd 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110014 N Dale Mabry Hwy Suite 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22542 Kennedy Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oak Brook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2North Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260064
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021550
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/AddressLine1Txt0930 Gage Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lake Forest
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060045
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0117120
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01497
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1942
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2168
LandEtcSchedule2/LandEtcGrp/BookValueAmt0294
LandEtcSchedule2/LandEtcGrp/BookValueAmt1628
LandEtcSchedule2/LandEtcGrp/BookValueAmt2125
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/Desc4Membership and Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaeous Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Staff Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt440
TaxesSchedule/TaxesDetail/Amt02973
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475254376
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
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/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/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A FOSTER-BONNER
ReturnHeader/ReturnTs02015-10-07T19:25:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,086
Liabilities
$12,210
Net assets
$90,876
Revenue
$117,122
Expenses
$108,751
Net income
$8,371
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