Civic Intelligence

Ltm Family Foundation

990PF • Fiscal year 2017 • EIN 81-2719184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
1400 N Providence Rd Bldg 1 No 300Media, PA 19063

(610) 359-1051

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$691,463

No earlier filing loaded for comparison.

Net Assets

$691,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$2,615,223

No earlier filing loaded for comparison.

Expenses

$24,961

No earlier filing loaded for comparison.

Net Income

$2,590,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $691,463Liabilities 2017: $0Net Assets 2017: $691,4632017Assets 2018: $1,228,246Liabilities 2018: $0Net Assets 2018: $1,228,2462018Assets 2019: $2,217,965Liabilities 2019: $0Net Assets 2019: $2,217,9652019Assets 2020: $3,691,369Liabilities 2020: $0Net Assets 2020: $3,691,3692020Assets 2021: $3,480,325Liabilities 2021: $0Net Assets 2021: $3,480,3252021Assets 2022: $4,427,195Liabilities 2022: $0Net Assets 2022: $4,427,1952022Assets 2023: $4,160,845Liabilities 2023: $0Net Assets 2023: $4,160,8452023Assets 2024: $4,467,170Liabilities 2024: $0Net Assets 2024: $4,467,1702024

Highlighted filing

2017

Assets$691,463
Liabilities$0
Net Assets$691,463
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,615,223Expenses 2017: $24,961Net Income 2017: $2,590,2622017Revenue 2018: $1,453,257Expenses 2018: $78,645Net Income 2018: $1,374,6122018Revenue 2019: $1,690,472Expenses 2019: $200,846Net Income 2019: $1,489,6262019Revenue 2020: $1,688,493Expenses 2020: $215,089Net Income 2020: $1,473,4042020Revenue 2021: $50,572Expenses 2021: $261,616Net Income 2021: -$211,0442021Revenue 2022: $1,570,663Expenses 2022: $276,825Net Income 2022: $1,293,8382022Revenue 2023: $728,533Expenses 2023: $528,182Net Income 2023: $200,3512023Revenue 2024: $1,139,431Expenses 2024: $406,900Net Income 2024: $732,5312024

Highlighted filing

2017

Revenue$2,615,223
Expenses$24,961
Net Income$2,590,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MCCARTHYPresident-$0--
THOMAS A MCCARTHYVice President-$0--
ELIZABETH MCCARTHYSecretary-$0--
THOMAS P MCCARTHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ltm Family Foundation
EIN
81-2719184
Phone
6103591051
Address
1400 N PROVIDENCE RD BLDG 1 NO 300, MEDIA, PA 19063

Signing Officer

Name
Linda Mccarthy
Title
President
Phone
2159814385
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rudney Smith Cpas Pc
Address
1400 N PROVIDENCE RD BLDG 1 STE 300, MEDIA, PA 19063
Preparer
Brian M Smith CPA Mst
Phone
6103591051
Raw XML Appendix338 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/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS A MCCARTHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR BIOLOGICAL DIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PHILABUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13616 S GALLOWAY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04720
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0280
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt066208
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0280
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS AND LINDA MCCARTHY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 1 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MEDIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019063
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02276420
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02256459
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc011,033 SHARES OF CIGNA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018361
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01956289
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON CONTRIBUTED STOCK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THOMAS MCCARTHY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 1 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MEDIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019063
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159814385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTM FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RUDNEY SMITH CPAS
ReturnHeader/Filer/BusinessNameControlTxt0LTMF
ReturnHeader/Filer/EIN0812719184
ReturnHeader/Filer/PhoneNum06103591051
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 1 NO 300
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E166236B0F01B1456B0B94463A58877832B89ED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.34.28.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233024745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDNEY SMITH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 1 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06103591051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M SMITH CPA MST
ReturnHeader/ReturnTs02018-05-10T07:31:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,463
Liabilities
$0
Net assets
$691,463
Revenue
$2,615,223
Expenses
$24,961
Net income
$2,590,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.14$0.41$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.73$0.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.57$0.28$1.29
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.05$0.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.69$0.22$1.47
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.69$0.20$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.45$0.08$1.37
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.62$0.02$2.59