Civic Intelligence

Jaimes Lilac Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-2089159

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

550 Manor Road PO Box 140890Staten Island, NY 10314

(347) 201-9845

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

97th percentile

412%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$5,090

Down $1,312 (-20%) from 2015

Net Assets

Down

$5,090

Down $1,312 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$32,799

Up $26,397 (+412%) from 2015

Expenses

Up

$27,709

Up $27,709 from 2015

Net Income

Down

$5,090

Down $1,312 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $6,402Liabilities 2015: $0Net Assets 2015: $6,4022015Assets 2016: $5,090Liabilities 2016: $0Net Assets 2016: $5,0902016Assets 2017: $13,060Liabilities 2017: $0Net Assets 2017: $13,0602017Assets 2018: $31,788Liabilities 2018: $0Net Assets 2018: $31,7882018Assets 2019: $27,768Liabilities 2019: $0Net Assets 2019: $27,7682019Assets 2020: $27,976Liabilities 2020: $0Net Assets 2020: $27,9762020Assets 2021: $27,318Liabilities 2021: $0Net Assets 2021: $27,3182021Assets 2022: $29,781Liabilities 2022: $0Net Assets 2022: $29,7812022Assets 2023: $25,799Liabilities 2023: $0Net Assets 2023: $25,7992023Assets 2024: $34,721Liabilities 2024: $0Net Assets 2024: $34,7212024

Highlighted filing

2016

Assets$5,090
Liabilities$0
Net Assets$5,090

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $6,402Expenses 2015: $0Net Income 2015: $6,4022015Revenue 2016: $32,799Expenses 2016: $27,709Net Income 2016: $5,0902016Revenue 2017: $18,067Expenses 2017: $10,306Net Income 2017: $7,7612017Revenue 2018: $28,939Expenses 2018: $18,823Net Income 2018: $10,1162018Revenue 2019: $26,617Expenses 2019: $26,821Net Income 2019: -$2042019Revenue 2020: $28,664Expenses 2020: $18,478Net Income 2020: $10,1862020Revenue 2021: $9,763Expenses 2021: $9,304Net Income 2021: $4592021Revenue 2022: $9,062Expenses 2022: $2,949Net Income 2022: $6,1132022Revenue 2023: $29,020Expenses 2023: $33,002Net Income 2023: -$3,9822023Revenue 2024: $34,217Expenses 2024: $23,277Net Income 2024: $10,9402024

Highlighted filing

2016

Revenue$32,799
Expenses$27,709
Net Income$5,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CUCUZZAChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
JAIME'S LILAC FOUNDATION
EIN
47-2089159
Phone
3472019845
Address
550 MANOR ROAD PO BOX 140890, STATEN ISLAND, NY 10314

Signing Officer

Name
John Cucuzza
Title
Chairman
Phone
3472019845
Signed
2017-03-23

Preparer

Firm
Paul Kurzon
Address
6 Bard Pl, Old Bridge, NJ 08857-2745
Preparer
Paul Kurzon
Phone
7325910671
Raw XML Appendix180 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CUCUZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03472019845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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ReturnHeader/Filer/EIN0472089159
ReturnHeader/Filer/PhoneNum03472019845
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Kurzon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Bard Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Bridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088572745
ReturnHeader/PreparerPersonGrp/PhoneNum07325910671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KURZON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T11:45:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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