Civic Intelligence

Lps Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 83-4415468

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization ProfileN/A
12651 S Dixie Hwy Suite 202Miami, FL 33156

(305) 234-1900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,834,761

Up $1,782,417 (+169%) from 2022

Net Assets

Up

$2,830,887

Up $1,781,043 (+170%) from 2022

Liabilities

Up

$3,874

Up $1,374 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$2,060,920

Up $1,187,120 (+136%) from 2022

Expenses

Down

$413,414

Down $321,687 (-44%) from 2022

Net Income

Up

$1,647,506

Up $1,508,807 (+1088%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $307,179Liabilities 2019: $0Net Assets 2019: $307,1792019Assets 2021: $995,100Liabilities 2021: $0Net Assets 2021: $995,1002021Assets 2022: $1,052,344Liabilities 2022: $2,500Net Assets 2022: $1,049,8442022Assets 2023: $2,834,761Liabilities 2023: $3,874Net Assets 2023: $2,830,8872023Assets 2024: $4,596,010Liabilities 2024: $3,520Net Assets 2024: $4,592,4902024Assets 2025: $5,570,363Liabilities 2025: $8,386Net Assets 2025: $5,561,9772025

Highlighted filing

2023

Assets$2,834,761
Liabilities$3,874
Net Assets$2,830,887
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $310,000Expenses 2019: $2,821Net Income 2019: $307,1792019Revenue 2021: $187,995Expenses 2021: $10,647Net Income 2021: $177,3482021Revenue 2022: $873,800Expenses 2022: $735,101Net Income 2022: $138,6992022Revenue 2023: $2,060,920Expenses 2023: $413,414Net Income 2023: $1,647,5062023Revenue 2024: $1,577,816Expenses 2024: $176,915Net Income 2024: $1,400,9012024Revenue 2025: $1,082,045Expenses 2025: $517,886Net Income 2025: $564,1592025

Highlighted filing

2023

Revenue$2,060,920
Expenses$413,414
Net Income$1,647,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,060,920
Mission and Program Overview

Mission

To promote catholic faith and principles and assist in the needs of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,020,539-
Cash and Non-Interest-Bearing Accounts$143,096$787,982▲ $644,886
Savings and Temporary Cash Investments$615,248$732,240▲ $116,992
Land, Buildings, and Equipment, Net$294,000$294,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,052,344$2,834,761▲ $1,782,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,500$3,874▲ $1,374
Total Liabilities$2,500$3,874▲ $1,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,844$2,830,887▲ $1,781,043
Total Net Assets Fund Balance$1,049,844$2,830,887▲ $1,781,043
Total Liabilities and Net Assets / Fund Balance$1,052,344$2,834,761▲ $1,782,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$294,000-$294,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luis E SimanPresident
Patricia a SimanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,943
Program Service Revenue
$0
Investment Income
$10,977
Other Revenue
$0
All Other Contributions
$2,049,943
Change in Net Assets
$1,647,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,519
Other Expenses$12,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,519--$400,519
Fees for Service Investment Mgmnt Fees-$7,164-$7,164
Conferences and Meetings-$110-$110
Other Expenses$5,455$61-$61
Total Functional Expenses$405,974$7,440$0$413,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$400,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Luis e siman is related to patricia a siman through family.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is provided to board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lps Charitable Foundation Inc
EIN
83-4415468
Phone
3052341900
Address
12651 S DIXIE HWY SUITE 202, MIAMI, FL 33156

Signing Officer

Name
Luis E Siman
Title
President
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis E Siman
Formed
2019
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Minthra Moodley Pa
Address
11010 SW 161ST TER, MIAMI, FL 33157
Preparer
Minthra Moodley
Phone
3052540765
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS E SIMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,761
Liabilities
$3,874
Net assets
$2,830,887
Revenue
$2,060,920
Expenses
$413,414
Net income
$1,647,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.01$5.56$1.08$0.52$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.59$1.58$0.18$1.40
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.06$0.41$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.87$0.74$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.19$0.01$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.31$0.00$0.31