Civic Intelligence

Lide Foundation

990 • Fiscal year 2016 • EIN 47-1715296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LIDEHAITI.ORG
1990 S Bundy Dr No 200Los Angeles, CA 90025

(310) 571-4000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$137,161

Up $42,938 (+46%) from 2015

Net Assets

Up

$137,161

Up $42,938 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$291,391

Up $45,453 (+18%) from 2015

Expenses

Up

$248,453

Up $96,738 (+64%) from 2015

Net Income

Down

$42,938

Down $51,285 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $94,223Liabilities 2015: $0Net Assets 2015: $94,2232015Assets 2016: $137,161Liabilities 2016: $0Net Assets 2016: $137,1612016Assets 2017: $106,197Liabilities 2017: $0Net Assets 2017: $106,1972017Assets 2018: $463,273Liabilities 2018: $0Net Assets 2018: $463,2732018Assets 2019: $403,218Liabilities 2019: $0Net Assets 2019: $403,2182019Assets 2020: $331,138Liabilities 2020: $378Net Assets 2020: $330,7602020Assets 2021: $1,490,895Liabilities 2021: $931Net Assets 2021: $1,489,9642021Assets 2022: $1,738,874Liabilities 2022: $0Net Assets 2022: $1,738,8742022Assets 2023: $1,297,601Liabilities 2023: $24,930Net Assets 2023: $1,272,6712023Assets 2024: $661,261Liabilities 2024: $22,754Net Assets 2024: $638,5072024

Highlighted filing

2016

Assets$137,161
Liabilities$0
Net Assets$137,161
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $245,938Expenses 2015: $151,715Net Income 2015: $94,2232015Revenue 2016: $291,391Expenses 2016: $248,453Net Income 2016: $42,9382016Revenue 2017: $314,029Expenses 2017: $344,993Net Income 2017: -$30,9642017Revenue 2018: $705,167Expenses 2018: $348,091Net Income 2018: $357,0762018Revenue 2019: $284,608Expenses 2019: $344,663Net Income 2019: -$60,0552019Revenue 2020: $270,347Expenses 2020: $342,805Net Income 2020: -$72,4582020Revenue 2021: $1,616,617Expenses 2021: $457,413Net Income 2021: $1,159,2042021Revenue 2022: $1,008,477Expenses 2022: $759,567Net Income 2022: $248,9102022Revenue 2023: $1,027,582Expenses 2023: $1,493,785Net Income 2023: -$466,2032023Revenue 2024: $853,160Expenses 2024: $1,487,324Net Income 2024: -$634,1642024

Highlighted filing

2016

Revenue$291,391
Expenses$248,453
Net Income$42,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$291,391
Mission and Program Overview

Mission

The purpose of this program is to instruct or train individuals in the arts for the purpose of improving or developing their capabilities and their psycho-social resilience.

Instructing or training individuals in the arts for the purpose of improving or developing their capabilities and their psycho-social resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,223$137,161▲ $42,938
Cash and Non-Interest-Bearing Accounts$94,223$128,591▲ $34,368
Land, Buildings, and Equipment, Net$0$7,200▲ $7,200
Accounts Receivable$0$1,370▲ $1,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,223$137,161▲ $42,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,223$137,161▲ $42,938
Total Liabilities and Net Assets / Fund Balance$94,223$137,161▲ $42,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,200$10,800$18,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AdamsSecretary and DirectorFT$62,726$62,726

Board Members and Trustees

NameTitle
Holiday ReinhornPresident
Rainn WilsonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$291,377
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$247,005
Change in Net Assets
$42,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,271
Salaries, Compensation, and Employee Benefits$116,770
Grants and Similar Amounts Paid$14,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,726--$62,726
Other Salaries and Wages$41,330--$41,330
Occupancy$34,196--$34,196
Office Expenses$23,785--$23,785
Travel$21,675--$21,675
Payroll Taxes$12,714--$12,714
Depreciation Depletion$10,800--$10,800
Grants to Domestic Orgs$9,000--$9,000
Foreign Grants$5,412--$5,412
Fees for Services Other$5,290--$5,290
Fees for Services Legal$3,391--$3,391
Advertising$2,994--$2,994
Other Expenses$236--$236
Fees for Services Accounting$204--$204
Total Functional Expenses$248,453$0$0$248,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haitian Education & Leadership ProgramNew York, NY-Education$9,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,715---
Fundraiser$13,550---
Total Events$43,265---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rainn wilson is the spouse of holiday reinhorn.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is distributed to all members of its governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does periodic reviews and may use outside advisors if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy, and financial statemnets available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lide Foundation
EIN
47-1715296
Phone
3105714000
Address
1990 S BUNDY DR NO 200, LOS ANGELES, CA 90025

Signing Officer

Name
Holiday Reinhorn
Title
President
Phone
3105714000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holiday Reinhorn
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
13

Preparer

Firm
Chapman Bird & Tessler Inc
Address
1990 SOUTH BUNDY DR STE 200, LOS ANGELES, CA 90025-5241
Preparer
Craig Tessler
Phone
3105714000
Raw XML Appendix374 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043265
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAITIAN EDUCATION & LEADERSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0020602245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt064 FULTON STREET STE 1102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINN WILSON IS THE SPOUSE OF HOLIDAY REINHORN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES PERIODIC REVIEWS AND MAY USE OUTSIDE ADVISORS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNETS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094223
IRS990/TotalAssetsEOYAmt0137161
IRS990/TotalAssetsGrp/BOYAmt094223
IRS990/TotalAssetsGrp/EOYAmt0137161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291377
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248453
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248453
IRS990/TotalReportableCompFromOrgAmt062726
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021675
IRS990/TravelGrp/TotalAmt021675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 S BUNDY DR STE 200
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIDEHAITI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLIDAY REINHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIDE
ReturnHeader/Filer/EIN0471715296
ReturnHeader/Filer/PhoneNum03105714000
ReturnHeader/Filer/USAddress/AddressLine1Txt01990 S BUNDY DR NO 200
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BFA3A60E95CFF7ABB1ACDCE571B7DE245962B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BFA3A60E95CFF7ABB1ACDCE571B7DE245962B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.207.38
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954474830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMAN BIRD & TESSLER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 SOUTH BUNDY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900255241
ReturnHeader/PreparerPersonGrp/PhoneNum03105714000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG TESSLER
ReturnHeader/ReturnTs02017-11-14T17:39:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,161
Liabilities
$0
Net assets
$137,161
Revenue
$291,391
Expenses
$248,453
Net income
$42,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.85$1.49$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.27$1.03$1.49$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.01$0.76$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.62$0.46$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.27$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.28$0.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.71$0.35$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.15$0.09