Civic Intelligence

The Lsm Foundation Inc

990PF • Fiscal year 2016 • EIN 47-5545263

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1212 Bank St NWWashington, DC 20007-0001

(202) 295-4800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,483

Up $74,483 (+298%) from 2015

Net Assets

$99,483

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$75,000

Up $50,000 (+200%) from 2015

Expenses

Up

$517

Up $517 from 2015

Net Income

Up

$74,483

Up $49,483 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2015: $25,000Liabilities 2015: $02015Assets 2016: $99,483Liabilities 2016: $0Net Assets 2016: $99,4832016Assets 2017: $223,886Liabilities 2017: $0Net Assets 2017: $223,8862017Assets 2018: $296,599Liabilities 2018: $0Net Assets 2018: $296,5992018Assets 2019: $402,129Liabilities 2019: $0Net Assets 2019: $402,1292019Assets 2020: $415,957Liabilities 2020: $0Net Assets 2020: $415,9572020Assets 2021: $407,257Liabilities 2021: $0Net Assets 2021: $407,2572021Assets 2022: $388,488Liabilities 2022: $0Net Assets 2022: $388,4882022Assets 2023: $379,471Liabilities 2023: $0Net Assets 2023: $379,4712023Assets 2024: $384,279Liabilities 2024: $0Net Assets 2024: $384,2792024

Highlighted filing

2016

Assets$99,483
Liabilities$0
Net Assets$99,483
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $25,000Expenses 2015: $0Net Income 2015: $25,0002015Revenue 2016: $75,000Expenses 2016: $517Net Income 2016: $74,4832016Revenue 2017: $126,323Expenses 2017: $1,920Net Income 2017: $124,4032017Revenue 2018: $80,128Expenses 2018: $7,415Net Income 2018: $72,7132018Revenue 2019: $117,738Expenses 2019: $12,208Net Income 2019: $105,5302019Revenue 2020: $30,985Expenses 2020: $17,157Net Income 2020: $13,8282020Revenue 2021: $7,037Expenses 2021: $15,737Net Income 2021: -$8,7002021Revenue 2022: $1,407Expenses 2022: $20,176Net Income 2022: -$18,7692022Revenue 2023: $12,358Expenses 2023: $21,375Net Income 2023: -$9,0172023Revenue 2024: $25,637Expenses 2024: $20,829Net Income 2024: $4,8082024

Highlighted filing

2016

Revenue$75,000
Expenses$517
Net Income$74,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Lehman-SmithDirector-$0--
James McLeish IIIDirector-$0--
David SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
The LSM Foundation Inc
EIN
47-5545263
Phone
2022954800
Address
1212 BANK ST NW, WASHINGTON, DC 20007-0001

Signing Officer

Name
Debra Lehman-smith
Title
Director
Phone
2022954847
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LSM Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LSMF
ReturnHeader/Filer/EIN0475545263
ReturnHeader/Filer/PhoneNum02022954800
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 BANK ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200070001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC6AAFABD84F3CCCE331852556907138618E6A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six Concourse Parkway Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel M Skypek
ReturnHeader/ReturnTs02017-11-15T11:17:40-06:00
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
$99,483
Liabilities
$0
Net assets
$99,483
Revenue
$75,000
Expenses
$517
Net income
$74,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.12$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.01$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.31$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.18$0.12$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.80$0.07$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.26$0.02$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.75$0.01$0.74
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.00$0.25