Civic Intelligence

LLL Foundation Inc

990T • Fiscal year 2020 • EIN 57-1147978

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
C/O Cohen Curtin LLP 67 Mason StGreenwich, CT 06830

(203) 622-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,856,565Liabilities 2010: $1,373Net Assets 2010: $1,855,1922010Assets 2011: $1,826,880Liabilities 2011: $20,000Net Assets 2011: $1,806,8802011Assets 2012: $2,141,093Liabilities 2012: $11,500Net Assets 2012: $2,129,5932012Assets 2013: $2,139,278Liabilities 2013: $8,215Net Assets 2013: $2,131,0632013Assets 2014: $3,612,600Liabilities 2014: $34,090Net Assets 2014: $3,578,5102014Assets 2015: $3,141,350Liabilities 2015: $0Net Assets 2015: $3,141,3502015Assets 2016: $3,011,797Liabilities 2016: $8,354Net Assets 2016: $3,003,4432016Assets 2017: $3,173,713Liabilities 2017: $10,960Net Assets 2017: $3,162,7532017Assets 2018: $2,933,694Liabilities 2018: $3,738Net Assets 2018: $2,929,9562018Assets 2019: $3,130,588Liabilities 2019: $331Net Assets 2019: $3,130,2572019Assets 2020: $3,128,723Liabilities 2020: $1,284Net Assets 2020: $3,127,4392020Assets 2021: $3,373,207Liabilities 2021: $0Net Assets 2021: $3,373,2072021Assets 2022: $3,221,962Liabilities 2022: $591Net Assets 2022: $3,221,3712022Assets 2023: $3,041,868Liabilities 2023: $1,228Net Assets 2023: $3,040,6402023Assets 2024: $3,045,665Liabilities 2024: $9,678Net Assets 2024: $3,035,9872024

Latest loaded filing

2024

Assets$3,045,665
Liabilities$9,678
Net Assets$3,035,987
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $154,5812010Expenses 2011: $179,5652011Expenses 2012: $229,6382012Revenue 2013: $333,300Expenses 2013: $331,830Net Income 2013: $1,4702013Revenue 2014: $1,826,622Expenses 2014: $379,175Net Income 2014: $1,447,4472014Revenue 2015: $159,785Expenses 2015: $596,945Net Income 2015: -$437,1602015Revenue 2016: $186,848Expenses 2016: $324,755Net Income 2016: -$137,9072016Revenue 2017: $378,267Expenses 2017: $218,957Net Income 2017: $159,3102017Revenue 2018: $112,750Expenses 2018: $345,547Net Income 2018: -$232,7972018Revenue 2019: $416,461Expenses 2019: $171,999Net Income 2019: $244,4622019Revenue 2020: $124,609Expenses 2020: $127,427Net Income 2020: -$2,8182020Revenue 2021: $269,822Expenses 2021: $24,054Net Income 2021: $245,7682021Revenue 2022: -$8,540Expenses 2022: $143,296Net Income 2022: -$151,8362022Revenue 2023: -$41,649Expenses 2023: $139,082Net Income 2023: -$180,7312023Revenue 2024: $82,256Expenses 2024: $86,909Net Income 2024: -$4,6532024

Latest loaded filing

2024

Revenue$82,256
Expenses$86,909
Net Income-$4,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
LLL Foundation Inc
EIN
57-1147978
Phone
2036227400
Address
C/O Cohen Curtin LLP 67 Mason St, Greenwich, CT 06830

Signing Officer

Name
Leila Shakkour
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Curtin LLP
Address
67 Mason Street, Greenwich, CT 06830
Preparer
Andrew I Cohen
Phone
2036227400
Raw XML Appendix74 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Cohen Curtin LLP
IRS990T/BooksInCareOfDetail/PhoneNum02036227400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Mason St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990T/BookValueAssetsEOYAmt03128723
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01872
IRS990T/OverpaymentSection/OverpaymentAmt01872
IRS990T/PriorYearOverpaymentCreditAmt01151
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt07089
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07089
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07089
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0passthrough income
IRS990TScheduleA/UBIBeforeNOLDedAmt07089
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07089
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01279
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01279
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03151
IRS990T/TotalTaxAmt01279
IRS990T/TotalTaxComputationAmt01279
IRS990T/TotalUBTIAmt06089
IRS990T/TotalUBTIBeforeNOLSpecificAmt07089
IRS990T/TotalUBTIBeforeSection199AAmt07089
IRS990T/TotalUBTIComputedAmt07089
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILA SHAKKOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLL Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LLLF
ReturnHeader/Filer/EIN0571147978
ReturnHeader/Filer/PhoneNum02036227400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Cohen Curtin LLP 67 Mason St
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843707233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cohen & Curtin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Mason Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006830
ReturnHeader/PreparerPersonGrp/PhoneNum02036227400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew I Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:33:44-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAKKOUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.08$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.04$0.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.01$0.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.27$0.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.12$0.13$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.42$0.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.11$0.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.38$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.19$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.16$0.60$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.83$0.38$1.45
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.33$0.33$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.23
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.15