Civic Intelligence

The Leonsis Foundation Inc.

990PF • Fiscal year 2019 • EIN 52-2206647

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
Lfo Llc 601 F St NWWashington, DC 20004

(202) 266-2298

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

7433%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,188

Up $19,920 (+7433%) from 2018

Net Assets

Up

$20,188

Up $19,920 (+7433%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$42,753

Down $19,047 (-31%) from 2018

Expenses

Down

$121

Down $61,911 (-100%) from 2018

Net Income

Up

$42,632

Up $42,864 (+18476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2010: $72,294Liabilities 2010: $0Net Assets 2010: $72,2942010Assets 2011: $60,827Liabilities 2011: $12011Assets 2012: $29,196Liabilities 2012: $0Net Assets 2012: $29,1962012Assets 2013: $23,382Liabilities 2013: $0Net Assets 2013: $23,3822013Assets 2014: $23,136Liabilities 2014: $12014Assets 2015: $22,748Liabilities 2015: $12015Assets 2016: $29,197Liabilities 2016: $0Net Assets 2016: $29,1972016Assets 2017: $500Liabilities 2017: $0Net Assets 2017: $5002017Assets 2018: $268Liabilities 2018: $0Net Assets 2018: $2682018Assets 2019: $20,188Liabilities 2019: $0Net Assets 2019: $20,1882019Assets 2020: $21,007Liabilities 2020: $0Net Assets 2020: $21,0072020Assets 2021: $20,696Liabilities 2021: $0Net Assets 2021: $20,6962021Assets 2022: $20,201Liabilities 2022: $0Net Assets 2022: $20,2012022Assets 2023: $20,201Liabilities 2023: $12023Assets 2024: $20,201Liabilities 2024: $0Net Assets 2024: $20,2012024

Highlighted filing

2019

Assets$20,188
Liabilities$0
Net Assets$20,188
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2010: $161,6132010Revenue 2011: $100,016Expenses 2011: $111,483Net Income 2011: -$11,4672011Expenses 2012: $108,4832012Revenue 2013: $112,670Expenses 2013: $118,484Net Income 2013: -$5,8142013Revenue 2014: $40,835Expenses 2014: $41,081Net Income 2014: -$2462014Revenue 2015: $35,500Expenses 2015: $35,888Net Income 2015: -$3882015Revenue 2016: $182,166Expenses 2016: $175,717Net Income 2016: $6,4492016Revenue 2017: $21,852Expenses 2017: $50,550Net Income 2017: -$28,6982017Revenue 2018: $61,800Expenses 2018: $62,032Net Income 2018: -$2322018Revenue 2019: $42,753Expenses 2019: $121Net Income 2019: $42,6322019Revenue 2020: $1,176Expenses 2020: $357Net Income 2020: $8192020Revenue 2021: $0Expenses 2021: $311Net Income 2021: -$3112021Revenue 2022: $0Expenses 2022: $495Net Income 2022: -$4952022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$42,753
Expenses$121
Net Income$42,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE J LEONSISVice President-$0--
LYNN M LEONSISPresident-$0--
GEORGE P STAMASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Leonsis Foundation
EIN
52-2206647
Phone
2022662298
Address
LFO LLC 601 F ST NW, WASHINGTON, DC 20004

Signing Officer

Name
Lynn M Leonsis
Title
President
Signed
2020-11-16
Raw XML Appendix257 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/PersonNm0THEODORE J LEONSIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THEODORE J LEONSIS REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0LFO LLC 601 F ST NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020004
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022712
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt022712
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0342 SHARES OF INSPIRE MEDICAL SYSTEMS STOCK AND 229 SHARES OF CARBON BLACK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-03-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015209
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015209
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022712
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Donation of Carbon Black and Inspire Medical Systems Stock
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0121
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN M LEONSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEONSIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0522206647
ReturnHeader/Filer/PhoneNum02022662298
ReturnHeader/Filer/USAddress/AddressLine1Txt0LFO LLC 601 F ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/ReturnTs02020-11-16T14:19:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,188
Liabilities
$0
Net assets
$20,188
Revenue
$42,753
Expenses
$121
Net income
$42,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.43$0.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.22$0.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.82$1.76$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.36$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.13$1.18$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.00$1.11$0.11
2010Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.62