Civic Intelligence

Lambda Theta Alpha Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-2487539

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

Organization ProfileWWW.LTAFOUNDATION.ORG
3752 Swallow PointeMarietta, GA 30066

(678) 464-4535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,290

Up $14,791 (+22%) from 2020

Net Assets

Up

$83,290

Up $14,791 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$57,563

Down $33,146 (-37%) from 2020

Expenses

Down

$42,772

Down $18,900 (-31%) from 2020

Net Income

Down

$14,791

Down $14,246 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2018: $33,281Liabilities 2018: $0Net Assets 2018: $33,2812018Assets 2020: $68,499Liabilities 2020: $0Net Assets 2020: $68,4992020Assets 2021: $83,290Net Assets 2021: $83,2902021Assets 2022: $109,153Net Assets 2022: $109,1532022Assets 2023: $139,647Liabilities 2023: $02023Assets 2024: $168,118Net Assets 2024: $168,1182024

Highlighted filing

2021

Assets$83,290
Liabilities-
Net Assets$83,290
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0Revenue 2018: $41,761Expenses 2018: $21,671Net Income 2018: $20,0902018Revenue 2020: $90,709Expenses 2020: $61,672Net Income 2020: $29,0372020Revenue 2021: $57,563Expenses 2021: $42,772Net Income 2021: $14,7912021Revenue 2022: $54,899Expenses 2022: $29,040Net Income 2022: $25,8592022Revenue 2023: $61,889Expenses 2023: $31,394Net Income 2023: $30,4952023Revenue 2024: $63,069Expenses 2024: $34,599Net Income 2024: $28,4702024

Highlighted filing

2021

Revenue$57,563
Expenses$42,772
Net Income$14,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.0
Gross Receipts
$57,563
Mission and Program Overview

Mission

Enrichment of our communities by providing funding for educational programming, scholarships, and humanitarian relief.

Education, scholarship, humanitarianism

Program Services

DescriptionGrantsExpenses
DISTRIBUTED EDUCATIONAL SCHOLARSHIPS-$17,000
EDUCATIONAL AWARDS-$12,900
HUMANITARIAN RELIEF-$1,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE VIDOTPresidentPT$0--
BRITTANY RICHVP Of FinancPT$0--
JENNA ORTIZVP Of AdminPT$0--
JESSICA ISLAMVP Of OperatPT$0--
DAMARIS GARCIAVP Of CommunPT$0--
MERLIX REYNOLDSAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Lambda Theta Alpha Foundation
EIN
81-2487539
Phone
6784644535
Address
3752 SWALLOW POINTE, MARIETTA, GA 30066

Signing Officer

Name
Brittany Rich
Title
VP of Finance
Phone
6784644535
Signed
2022-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Villela CPA Pllc
Address
6900 TAVISTOCK BLVD STE 400, ORLANDO, FL 32827
Preparer
Walter Villela CPA
Phone
4076696600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Educational grants 12,900 humanitarian relief 1,750 scholarships 17,000”

Form 990-ez, Part I, Line 16

“Expenses event expenses 4,879 supplies 432 educational grants 12,900 supplies & software 1,879 merchant fees 2,226 humanitarian award exp 1,750 scholarships 17,000 total 41,066”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MERLIX REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06784644535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03752 SWALLOW POINTE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068499
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IRS990EZ/ExcessOrDeficitForYearAmt014791
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02310
IRS990EZ/GrossReceiptsAmt057563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE VIDOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA ISLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAMARIS GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERLIX REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, SCHOLARSHIP, HUMANITARIANISM
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramServiceRevenueAmt015926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUMANITARIAN RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042772
IRS990EZ/TotalProgramServiceExpensesAmt031650
IRS990EZ/TotalRevenueAmt057563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LTAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0167581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167581
IRS990ScheduleA/TotalSupportAmt0168891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL GRANTS 12,900 HUMANITARIAN RELIEF 1,750 SCHOLARSHIPS 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENT EXPENSES 4,879 SUPPLIES 432 EDUCATIONAL GRANTS 12,900 SUPPLIES & SOFTWARE 1,879 MERCHANT FEES 2,226 HUMANITARIAN AWARD EXP 1,750 SCHOLARSHIPS 17,000 TOTAL 41,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06784644535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA THETA ALPHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0812487539
ReturnHeader/Filer/PhoneNum06784644535
ReturnHeader/Filer/USAddress/AddressLine1Txt03752 SWALLOW POINTE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463002593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 TAVISTOCK BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032827
ReturnHeader/PreparerPersonGrp/PhoneNum04076696600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-10T08:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,290
Liabilities
-
Net assets
$83,290
Revenue
$57,563
Expenses
$42,772
Net income
$14,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.63$0.35$0.28
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$0.62$0.31$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.55$0.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.58$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.62$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.42$0.22$0.20