Civic Intelligence

Lucky'S Farmer'S Market Charitable Foundation

990PF • Fiscal year 2023 • EIN 46-0731752

Jan 01, 2023 to Dec 28, 2023 • Filed on Apr 17, 2024

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-193%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $199,723 (-100%) from 2022

Net Assets

Down

$0

Down $199,723 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$103,638

Up $53,402 (+106%) from 2022

Expenses

Up

$303,361

Up $223,941 (+282%) from 2022

Net Income

Down

-$199,723

Down $170,539 (-584%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,999,826Liabilities 2012: $02012Assets 2013: $2,527,614Liabilities 2013: $02013Assets 2014: $1,996,099Liabilities 2014: $0Net Assets 2014: $1,996,0992014Assets 2015: $1,229,255Liabilities 2015: $0Net Assets 2015: $1,229,2552015Assets 2017: $311,168Liabilities 2017: $0Net Assets 2017: $311,1682017Assets 2018: $541,602Liabilities 2018: $0Net Assets 2018: $541,6022018Assets 2019: $739,253Liabilities 2019: $0Net Assets 2019: $739,2532019Assets 2020: $365,261Liabilities 2020: $20,000Net Assets 2020: $345,2612020Assets 2021: $228,907Liabilities 2021: $0Net Assets 2021: $228,9072021Assets 2022: $199,723Liabilities 2022: $0Net Assets 2022: $199,7232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,010,017Expenses 2012: $10,191Net Income 2012: $2,999,8262012Revenue 2013: $1,122Expenses 2013: $477,372Net Income 2013: -$476,2502013Revenue 2014: $2,675Expenses 2014: $534,190Net Income 2014: -$531,5152014Revenue 2015: $9,633Expenses 2015: $776,477Net Income 2015: -$766,8442015Revenue 2017: $415,734Expenses 2017: $926,494Net Income 2017: -$510,7602017Revenue 2018: $1,067,558Expenses 2018: $837,124Net Income 2018: $230,4342018Revenue 2019: $715,979Expenses 2019: $538,328Net Income 2019: $177,6512019Revenue 2020: $14,124Expenses 2020: $408,116Net Income 2020: -$393,9922020Revenue 2021: -$26,731Expenses 2021: $89,623Net Income 2021: -$116,3542021Revenue 2022: $50,236Expenses 2022: $79,420Net Income 2022: -$29,1842022Revenue 2023: $103,638Expenses 2023: $303,361Net Income 2023: -$199,7232023

Highlighted filing

2023

Revenue$103,638
Expenses$303,361
Net Income-$199,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 28, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wahiba EstergardDir, Sec, Pres-$0--
Filing and Contact Details

Filer

Filer Name
LFMC Foundation
EIN
46-0731752
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Wahiba Estergard
Title
President
Phone
8008391754
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix229 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Gilliland Michael
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LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending 12/28/2023, the LFMC Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 28, 2023. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. A final distribution of the Foundation's remaining assets of $244, which represents a tax refund received after dissolution, was paid for services rendered in connection with its dissolution.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-04-28T09:47:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAHIBA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTERGARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-28
ReturnHeader/TaxYr02023

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