Civic Intelligence

Ls and Mas Foundation

990PF • Fiscal year 2016 • EIN 41-2149899

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

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

83rd percentile

0.18x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$72,346

Higher top officer pay than 97% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$233,274

Up $45,659 (+24%) from 2015

Net Assets

Up

$191,752

Up $30,186 (+19%) from 2015

Liabilities

Up

$41,522

Up $15,473 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$168,278

Up $6,059 (+3.7%) from 2015

Expenses

Up

$141,379

Up $50,184 (+55%) from 2015

Net Income

Down

$26,899

Down $44,125 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$233,274
Liabilities$41,522
Net Assets$191,752
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$168,278
Expenses$141,379
Net Income$26,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SMITHExecutive DirectorFT$37,655$34,691$72,346
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
2017-05-06

Preparer

Firm
Foster Bonner Mason Assc
Address
8137 S Eberhart Ave, Chicago, IL 60619
Preparer
Deborah a Foster-bonner
Phone
7738469183
Raw XML Appendix344 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/GrantOrContributionPdDurYrGrp/Amt221075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0opportunities to worthyProviding educationalYoung People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1opportunities to worthyProviding educationalYoung People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2opportunities to worthyProviding educationalYoung People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3opportunities to worthyProviding educationalYoung People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ronald McDonald House Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Big Sandy High School Athletic Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0current yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Current Yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Current Yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Current Yr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ROSE TWAGIRUMUKIZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SIOSIFA FOTU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01900 Spring Rd 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13700 O St NW White Gravenor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2401 N Wildcat Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3509 S Elm Street Apt 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oak Brook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Big Sandy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Champaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd361820
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042258
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/TotalContributionsAmt0168393
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01677
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11193
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2204
LandEtcSchedule2/LandEtcGrp/BookValueAmt0114
LandEtcSchedule2/LandEtcGrp/BookValueAmt1377
LandEtcSchedule2/LandEtcGrp/BookValueAmt289
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/RevenueAndExpensesPerBooksAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4240
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03287
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior Period Adjustments
TaxesSchedule/TaxesDetail/Amt02923
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475254376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
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/IPv4AddressTxt098.253.157.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:41:06
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A FOSTER-BONNER
ReturnHeader/ReturnTs02017-11-15T13:41:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,274
Liabilities
$41,522
Net assets
$191,752
Revenue
$168,278
Expenses
$141,379
Net income
$26,899
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