Civic Intelligence

Ls and Mas Foundation

990PF • Fiscal year 2015 • EIN 41-2149899

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$53,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$187,615

Up $84,529 (+82%) from 2014

Net Assets

Up

$161,566

Up $70,690 (+78%) from 2014

Liabilities

Up

$26,049

Up $13,839 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$162,219

Up $45,097 (+39%) from 2014

Expenses

Down

$91,195

Down $17,556 (-16%) from 2014

Net Income

Up

$71,024

Up $62,653 (+748%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$187,615
Liabilities$26,049
Net Assets$161,566
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$162,219
Expenses$91,195
Net Income$71,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SMITHExecutive DirectorFT$38,000$15,000$53,000
LOVIE SMITHPresidentPT$0--
MARYANNE SMITHTreasurerPT$0--
MATTHEW SMITHBoard MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRonald McDonald House Charitiesopportunities to worthyProviding educationalYoung Peoplecurrent yrOak Brook, IL, US$5,000
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
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Foster Bonner Mason Assc
Address
8137 S Eberhart Ave, Chicago, IL 60619
Preparer
Deborah a Foster-bonner
Phone
7738469183
Raw XML Appendix310 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/FormAndInfoAndMaterialsTxt1OF SELF WORTH.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1KATHLEEN SMITH EXECUTIVE DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOVIE AND MARYANNE SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0current yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01900 Spring Rd 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oak Brook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060523
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AddressLine1Txt016794 Riverdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Chesterfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0162215
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01791
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11570
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2293
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Laptop
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Smart Phone
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01791
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11570
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2293
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0334
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Depr Adjustment
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/RevenueAndExpensesPerBooksAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53337
TaxesSchedule/TaxesDetail/Amt02922
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475254376
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
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/PreparationDt02016-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A FOSTER-BONNER
ReturnHeader/ReturnTs02016-10-16T18:44:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,615
Liabilities
$26,049
Net assets
$161,566
Revenue
$162,219
Expenses
$91,195
Net income
$71,024
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