Civic Intelligence

Lids Foundation Inc

990 • Fiscal year 2012 • EIN 45-2603096

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.LIDSFOUNDATION.ORG
7555 Woodland Drive46278-2705
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$247,457

No earlier filing loaded for comparison.

Net Assets

$245,837

No earlier filing loaded for comparison.

Liabilities

$1,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,998

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $247,457Liabilities 2012: $1,620Net Assets 2012: $245,8372012Assets 2013: $586,814Liabilities 2013: $813Net Assets 2013: $586,0012013Assets 2014: $848,897Liabilities 2014: $1,398Net Assets 2014: $847,4992014Assets 2015: $683,357Liabilities 2015: $209,566Net Assets 2015: $473,7912015Assets 2016: $336,466Liabilities 2016: $111,050Net Assets 2016: $225,4162016Assets 2017: $267,461Liabilities 2017: $9,243Net Assets 2017: $258,2182017Assets 2018: $605,094Liabilities 2018: $173,191Net Assets 2018: $431,9032018Assets 2019: $677,356Liabilities 2019: $17,486Net Assets 2019: $659,8702019Assets 2020: $501,174Liabilities 2020: $33,474Net Assets 2020: $467,7002020Assets 2021: $975,888Liabilities 2021: $106,993Net Assets 2021: $868,8952021Assets 2022: $1,636,077Liabilities 2022: $86,186Net Assets 2022: $1,549,8912022Assets 2023: $1,799,817Liabilities 2023: $100,874Net Assets 2023: $1,698,9432023Assets 2024: $1,655,911Liabilities 2024: $83,193Net Assets 2024: $1,572,7182024

Highlighted filing

2012

Assets$247,457
Liabilities$1,620
Net Assets$245,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $55,9982012Revenue 2013: $605,821Expenses 2013: $265,657Net Income 2013: $340,1642013Revenue 2014: $855,483Expenses 2014: $593,985Net Income 2014: $261,4982014Revenue 2015: $908,856Expenses 2015: $1,282,564Net Income 2015: -$373,7082015Revenue 2016: $823,686Expenses 2016: $1,072,061Net Income 2016: -$248,3752016Revenue 2017: $792,307Expenses 2017: $759,505Net Income 2017: $32,8022017Revenue 2018: $748,196Expenses 2018: $561,609Net Income 2018: $186,5872018Revenue 2019: $462,674Expenses 2019: $217,503Net Income 2019: $245,1712019Revenue 2020: $257,677Expenses 2020: $449,847Net Income 2020: -$192,1702020Revenue 2021: $793,231Expenses 2021: $392,036Net Income 2021: $401,1952021Revenue 2022: $1,202,516Expenses 2022: $466,520Net Income 2022: $735,9962022Revenue 2023: $1,104,543Expenses 2023: $1,010,491Net Income 2023: $94,0522023Revenue 2024: $1,222,541Expenses 2024: $1,348,766Net Income 2024: -$126,2252024

Highlighted filing

2012

Revenue-
Expenses$55,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$301,835
Mission and Program Overview

Mission

The lids foundation recognizes that today's youth are tomorrow's leaders. With a mission to support young people in our communities, the foundation works to engage them in sports-related activities. These activities promote active and healthy lifestyles as well as leadership and growth opportunities. The lids foundation turns this belief into action primarily through offering resources, be it in the manner of time, expertise, funds, or materials to non-profit organizations whose goals and values align with those of the lids foundation.

Filing and Contact Details

Filer

EIN
45-2603096
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, EACH DIRECTOR SHALL COMPLETE A STATEMENT, IN THE FORM PRESCRIBED BY THE EXECUTIVE COMMITTEE, DISCLOSING ALL BUSINESS RELATIONSHIPS BETWEEN THE DIRECTOR AND THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL COMPILE A SUMMARY OF THOSE DISCLOSURE STATEMENTS AND INVESTIGATE AND GATHER WHATEVER ADDITIONAL INFORMATION IS NECESSARY TO FULLY DESCRIBE THE BUSINESS RELATIONSHIP(S). ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE SHALL REPORT TO THE FULL BOARD OF DIRECTORS ON THE EXTENT OF THE BUSINESS RELATIONSHIPS OF THE DIRECTORS (A "DISCLOSED BUSINESS RELATIONSHIP"). UPON THE REQUEST OF ANY DIRECTOR, THE AUDIT COMMITTEE MAY INVESTIGATE ANY MATTERS REGARDING A BUSINESS RELATIONSHIP, ANALYZE THE POTENTIAL FOR A CONFLICT OF INTEREST WITH RESPECT TO SUCH BUSINESS RELATIONSHIP, AND REPORT ITS FINDINGS TO THE FULL BOARD OF DIRECTORS. THE AUDIT COMMITTEE MAY TAKE INTO ACCOUNT THE PERSONAL INVOLVEMENT BY THE DIRECTOR IN THE BUSINESS RELATIONSHIP AND FINANCIAL SIGNIFICANCE OF THE BUSINESS RELATIONSHIP TO THE DIRECTOR'S BUSINESS. THE FOREGOING PROCEDURE SHALL NOT RELIEVE ANY DIRECTOR FROM ADDITIONAL DISCLOSURE IF APPROPRIATE IN LIGHT OF DEVELOPMENTS BETWEEN ANNUAL REPORTS BY THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
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IRS990/StatesWhereCopyOfReturnIsFiled30SC
IRS990/StatesWhereCopyOfReturnIsFiled31TN
IRS990/StatesWhereCopyOfReturnIsFiled32UT
IRS990/StatesWhereCopyOfReturnIsFiled33NJ
IRS990/StatesWhereCopyOfReturnIsFiled34NM
IRS990/StatesWhereCopyOfReturnIsFiled35NY
IRS990/StatesWhereCopyOfReturnIsFiled36NC
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IRS990/TheBooksAreInCareOf/AddressUS/State0IN
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber03173335160
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY0247457
IRS990/TotalAssetsEOY0247457
IRS990/TotalCompGT150K00
IRS990/TotalContributions0301835
IRS990/TotalExpensesCurrentYear055998
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018535
IRS990/TotalFunctionalExpenses/ProgramServices037463
IRS990/TotalFunctionalExpenses/Total055998
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IRS990/TotalLiabilitiesEOY01620
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IRS990/TotalNetAssetsFundBalances/EOY0245837
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,457
Liabilities
$1,620
Net assets
$245,837
Revenue
-
Expenses
$55,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.57$1.22$1.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.10$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.20$0.47$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.79$0.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.26$0.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.46$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.43$0.75$0.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.82$1.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.91$1.28$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.86$0.59$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.06