Civic Intelligence

Lb Foundation

990PF • Fiscal year 2021 • EIN 84-3411455

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization Profile

View Organization Page

Post Office Box 9179Greenville, SC 29604

(864) 233-8449

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-990%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$10,417

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 140.1% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,842,075

Down $73,596 (-2.5%) from 2020

Net Assets

Down

$2,842,075

Down $73,596 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$7,435

Down $1,992,894 (-100%) from 2020

Expenses

Down

$81,031

Down $3,639 (-4.3%) from 2020

Net Income

Down

-$73,596

Down $1,989,255 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80M$60M$40M$20M$0Assets 2019: $1,000,012Liabilities 2019: $0Net Assets 2019: $1,000,0122019Assets 2020: $2,915,671Liabilities 2020: $0Net Assets 2020: $2,915,6712020Assets 2021: $2,842,075Liabilities 2021: $0Net Assets 2021: $2,842,0752021Assets 2022: $66,246,525Liabilities 2022: $0Net Assets 2022: $66,246,5252022Assets 2023: $67,320,724Liabilities 2023: $0Net Assets 2023: $67,320,7242023Assets 2024: $67,075,251Liabilities 2024: $0Net Assets 2024: $67,075,2512024

Highlighted filing

2021

Assets$2,842,075
Liabilities$0
Net Assets$2,842,075
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2019: $1,020,133Expenses 2019: $20,121Net Income 2019: $1,000,0122019Revenue 2020: $2,000,329Expenses 2020: $84,670Net Income 2020: $1,915,6592020Revenue 2021: $7,435Expenses 2021: $81,031Net Income 2021: -$73,5962021Revenue 2022: $63,839,782Expenses 2022: $435,332Net Income 2022: $63,404,4502022Revenue 2023: $2,676,559Expenses 2023: $1,602,360Net Income 2023: $1,074,1992023Revenue 2024: $2,929,190Expenses 2024: $3,174,663Net Income 2024: -$245,4732024

Highlighted filing

2021

Revenue$7,435
Expenses$81,031
Net Income-$73,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY NASH HEIDLBERGVice PresidePT$10,417-$10,417
LAURA BELLPresidentPT$0--
ERIC ENGLEBARDTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lb Foundation
EIN
84-3411455
Phone
8642338449
Address
POST OFFICE BOX 9179, GREENVILLE, SC 29604

Signing Officer

Name
Laura Bell
Title
President
Phone
8644206490
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery & Company Cpas Pa
Address
101 ROPER CREEK DRIVE, GREENVILLE, SC 29615
Preparer
Joseph F Montgomery CPA
Phone
8642338449
Raw XML Appendix258 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ERIC ENGLEBARDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL ORGANIZATIONS REQUESTING A GRANT MUST SUBMIT A FOUNDATION APPROVED GRANT APPLICATION FORM.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION WILL NOT MAKE GRANTS TO ANY ORGANIZATIONS THAT HAVE NOT BEEN DETERMINED/RECOGNIZED AS A SECTION 501 (C)(3) PUBLIC CHARITY BY THE IRS. THE FOUNDATION WILL CONCENTRATE THE MAJORITY OF ITS SUPPORT TO CHARITABLE CAUSES AND PURPOSES IN SOUTH CAROLINA, BUT MAY ALSO PROVIDE A MINORITY OF ITS SUPPORT TO BENEFIT CHARITABLE, MEDICAL OR EDUCATIONAL ORGANIZATIONS OR PROJECTS IN VIETNAM, ESPECIALLY THOSE WHICH IMPROVE RELATIONS BETWEEN SOUTH CAROLINA AND VIETNAM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS CAN BE SUBMITTED AT ANY TIME DURING THE YEAR.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2210 SHAW STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31400 CLEVELAND STREET
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt030177
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0129801
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081026
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt078952
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030177
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07939
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07939
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE: LIABILITY & OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt252
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - EXCISE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644206490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LBFO
ReturnHeader/Filer/EIN0843411455
ReturnHeader/Filer/PhoneNum08642338449
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 9179
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814743664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 ROPER CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029615
ReturnHeader/PreparerPersonGrp/PhoneNum08642338449
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MONTGOMERY CPA
ReturnHeader/ReturnTs02022-04-08T10:05:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,842,075
Liabilities
$0
Net assets
$2,842,075
Revenue
$7,435
Expenses
$81,031
Net income
-$73,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.00$67.1$2.93$3.17$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$0.00$67.3$2.68$1.60$1.07
2022Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$63.8$0.44$63.4
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.00$0.08$1.92
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$0.02$1.00