Civic Intelligence

The Lormar Foundation

990PF • Fiscal year 2020 • EIN 86-0840693

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization Profile
12411 North Oaks DriveAshland, VA 23005

(480) 595-7510

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$820,828

Down $8,576 (-1.0%) from 2019

Net Assets

$820,828

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Up

$81,583

Up $17,839 (+28%) from 2019

Expenses

Up

$90,341

Up $30,925 (+52%) from 2019

Net Income

Down

-$8,758

Down $13,086 (-302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $723,079Liabilities 2011: $02011Assets 2012: $730,160Liabilities 2012: $02012Assets 2013: $835,273Liabilities 2013: $02013Assets 2014: $898,068Liabilities 2014: $4,5452014Assets 2015: $893,431Liabilities 2015: $02015Assets 2017: $966,570Liabilities 2017: $0Net Assets 2017: $966,5702017Assets 2018: $838,128Liabilities 2018: $0Net Assets 2018: $838,1282018Assets 2019: $829,404Liabilities 2019: $02019Assets 2020: $820,828Liabilities 2020: $1Net Assets 2020: $820,8282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$820,828
Liabilities$1
Net Assets$820,828
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $44,047Expenses 2011: $61,572Net Income 2011: -$17,5252011Revenue 2012: $35,413Expenses 2012: $28,332Net Income 2012: $7,0812012Revenue 2013: $157,830Expenses 2013: $52,147Net Income 2013: $105,6832013Revenue 2014: $149,447Expenses 2014: $70,139Net Income 2014: $79,3082014Revenue 2015: $14,240Expenses 2015: $14,332Net Income 2015: -$922015Revenue 2017: $45,699Expenses 2017: $62,626Net Income 2017: -$16,9272017Revenue 2018: $31,998Expenses 2018: $66,001Net Income 2018: -$34,0032018Revenue 2019: $63,744Expenses 2019: $59,416Net Income 2019: $4,3282019Revenue 2020: $81,583Expenses 2020: $90,341Net Income 2020: -$8,7582020Revenue 2021: $245,626Expenses 2021: $1,066,454Net Income 2021: -$820,8282021

Highlighted filing

2020

Revenue$81,583
Expenses$90,341
Net Income-$8,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN I SISSONTrustee-$0--
MARGARET E INGHAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lormar Foundation
EIN
86-0840693
Phone
4805957510
Address
12411 NORTH OAKS DRIVE, ASHLAND, VA 23005

Signing Officer

Name
Lauren I Sisson
Title
Trustee
Phone
4805957510
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Levine CPA Pc
Address
17550 N PERIMETER DRIVE, SCOTTSDALE, AZ 85255
Preparer
Daniel Levine CPA
Phone
4803052028
Raw XML Appendix284 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044398
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030005
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02342
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071780
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027382
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030005
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02623
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0182
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TAX ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011740
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt145
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011740
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt145
TaxesSchedule/TaxesDetail/Amt0282
TaxesSchedule/TaxesDetail/Amt11394
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0282
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN I SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04805957510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORMAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAUREN INGHAM SISSON
ReturnHeader/Filer/BusinessNameControlTxt0LORM
ReturnHeader/Filer/EIN0860840693
ReturnHeader/Filer/PhoneNum04805957510
ReturnHeader/Filer/USAddress/AddressLine1Txt012411 NORTH OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271638448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL LEVINE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017550 N PERIMETER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803052028
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEVINE CPA
ReturnHeader/ReturnTs02021-03-08T15:26:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN I
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,828
Liabilities
$1
Net assets
$820,828
Revenue
$81,583
Expenses
$90,341
Net income
-$8,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$1.07$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.03$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.16$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.04$0.06$0.02