Civic Intelligence

LCD Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-1625443

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

3807 Needles PlaceAlexandria, VA 22309

(202) 423-1672

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$711

Down $1,445 (-67%) from 2021

Net Assets

Down

$711

Down $44 (-5.8%) from 2021

Liabilities

Down

$0

Down $1,401 (-100%) from 2021

Revenue

Up

$3,157

Up $1,001 (+46%) from 2021

Expenses

Up

$3,332

Up $1,931 (+138%) from 2021

Net Income

Down

-$175

Down $930 (-123%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $2,156Liabilities 2021: $1,401Net Assets 2021: $7552021Assets 2022: $711Liabilities 2022: $0Net Assets 2022: $7112022Assets 2023: $3,087Liabilities 2023: $0Net Assets 2023: $3,0872023Assets 2024: $633Liabilities 2024: $0Net Assets 2024: $6332024Assets 2025: $238Liabilities 2025: $0Net Assets 2025: $2382025

Highlighted filing

2022

Assets$711
Liabilities$0
Net Assets$711

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2021: $2,156Expenses 2021: $1,401Net Income 2021: $7552021Revenue 2022: $3,157Expenses 2022: $3,332Net Income 2022: -$1752022Revenue 2023: $7,187Expenses 2023: $4,806Net Income 2023: $2,3812023Revenue 2024: $1,895Expenses 2024: $4,353Net Income 2024: -$2,4582024Revenue 2025: $1,876Expenses 2025: $2,271Net Income 2025: -$3952025

Highlighted filing

2022

Revenue$3,157
Expenses$3,332
Net Income-$175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.0
Gross Receipts
$3,157
Mission and Program Overview

Mission

We supplied 350 book bags filled with back-to-school supplies and sent senior students to prom. We also conduct workshops to educate and train our youth, adding societal value.

We supplied 100 book bags filled with back to school supplies and send senior students to prom. We also do workshops to educate and train our youth to add value to society.

Program Services

DescriptionGrantsExpenses
No grants received in 2022$0$3,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa StorrPresidentPT$0--
Christopher ColeDirectorPT$0--
Devin M ColeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lcd Foundation Inc
EIN
85-1625443
Phone
2024231672
Address
3807 NEEDLES PLACE, ALEXANDRIA, VA 22309

Signing Officer

Name
Lisa Storr
Title
President
Phone
2024231672
Signed
2023-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Previous year end balance

Form 990-EZ, Part I, Line 16

Expenses for book bags and suppllies and prom attire and filing fee

Form 990-EZ, Part I, Line 20

Adjustment from last year ending balance

Form 990-EZ, Part II, Line 24

donations

Raw XML Appendix197 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/PhoneNum02024231672
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Storr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devin M Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0131
IRS990EZ/OtherExpensesTotalAmt03332
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We supplied 100 book bags filled with back to school supplies and send senior students to prom. We also do workshops to educate and train our youth to add value to society.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No grants received in 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03307
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Previous year end balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR BOOK BAGS AND SUPPLLIES AND PROM ATTIRE AND FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FROM LAST YEAR ENDING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Storr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02024231672
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LCDF
ReturnHeader/Filer/EIN0851625443
ReturnHeader/Filer/PhoneNum02024231672
ReturnHeader/Filer/USAddress/AddressLine1Txt03807 NEEDLES PLACE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-18T16:59:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings