Civic Intelligence

Lfa Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-3887162

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

P O Box 603363Harrisburg, PA 17106-0363

(717) 497-9975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-9.8%

Higher net margin than 25% 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

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$51,321

Down $3,672 (-6.7%) from 2020

Net Assets

$51,321

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$37,428

Down $1,090 (-2.8%) from 2020

Expenses

Up

$41,100

Up $39,531 (+2520%) from 2020

Net Income

Down

-$3,672

Down $40,621 (-110%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $5,044Liabilities 2018: $02018Assets 2019: $18,044Liabilities 2019: $02019Assets 2020: $54,993Liabilities 2020: $02020Assets 2021: $51,321Liabilities 2021: $0Net Assets 2021: $51,3212021Assets 2023: $11,166Net Assets 2023: $11,1662023

Highlighted filing

2021

Assets$51,321
Liabilities$0
Net Assets$51,321

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $39,261Expenses 2018: $34,217Net Income 2018: $5,0442018Revenue 2019: $44,400Expenses 2019: $31,400Net Income 2019: $13,0002019Revenue 2020: $38,518Expenses 2020: $1,569Net Income 2020: $36,9492020Revenue 2021: $37,428Expenses 2021: $41,100Net Income 2021: -$3,6722021Revenue 2023: $41,899Expenses 2023: $50,328Net Income 2023: -$8,4292023

Highlighted filing

2021

Revenue$37,428
Expenses$41,100
Net Income-$3,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$62,051
Mission and Program Overview

Mission

Provide grants to organizations

Program Services

DescriptionGrantsExpenses
TO BENEFIT INDIVIDUALS WHO SUFFER FROM RUSSELL SILVER SYNDROME AND/OR AUTISM.$38,000$3,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PUGLIESEExecutive Director-$0--
MARIA DISANTOPresident-$0--
CARMEN FINESTRAVice President-$0--
VINCENT PINIZZOTTOTreasurer-$0--
TRAC SHUGHARTSecretary-$0--
JOSEPH L THEURER JRAsst Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,751$57,751$1,257$56,494
Total Events$57,751$57,751$24,623$33,128
Filing and Contact Details

Filer

Filer Name
Lfa Foundation Inc
EIN
82-3887162
Address
P O BOX 603363, HARRISBURG, PA 17106-0363

Signing Officer

Name
Joseph L Theurer Jr
Title
Asst Treasurer
Phone
7175744781
Signed
2022-06-16
Supplemental Narrative

Additional Explanations

General explanation attachment

To benefit individuals who suffer from russell silver syndrome and/or autism and to support the vista school located in hershey, pa. Lfa foundation inc does not provide services. It accomplishes its purpose through payments of grants. This form 990ez is being filed past the due date due to not all of the information necessary to complete the return being available. Further, an extension request was not made due to an internal communication error between volunteers.

List of grants and similar amounts paid Part I line 10

Grantee the vista school street 1021 springboard drive city, state, zip hershey, pa 17033amount 28,000grantee andrews gifts street po box 6014 city, state, zip harrisburg, pa 17112amount 5,000grantee a gift of smiles street 4836 trindle road city, state, zip mechanicsburg, pa 17050amount 5,000

Description of other expenses Part I line 16

Description amountpa state bco fee 100

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAC SHUGHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH L THEURER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT INDIVIDUALS WHO SUFFER FROM RUSSELL SILVER SYNDROME AND/OR AUTISM AND TO SUPPORT THE VISTA SCHOOL LOCATED IN HERSHEY, PA. LFA FOUNDATION INC DOES NOT PROVIDE SERVICES. IT ACCOMPLISHES ITS PURPOSE THROUGH PAYMENTS OF GRANTS. THIS FORM 990EZ IS BEING FILED PAST THE DUE DATE DUE TO NOT ALL OF THE INFORMATION NECESSARY TO COMPLETE THE RETURN BEING AVAILABLE. FURTHER, AN EXTENSION REQUEST WAS NOT MADE DUE TO AN INTERNAL COMMUNICATION ERROR BETWEEN VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE THE VISTA SCHOOL STREET 1021 SPRINGBOARD DRIVE CITY, STATE, ZIP HERSHEY, PA 17033AMOUNT 28,000GRANTEE ANDREWS GIFTS STREET PO BOX 6014 CITY, STATE, ZIP HARRISBURG, PA 17112AMOUNT 5,000GRANTEE A GIFT OF SMILES STREET 4836 TRINDLE ROAD CITY, STATE, ZIP MECHANICSBURG, PA 17050AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPA STATE BCO FEE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEURER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings