Civic Intelligence

Lou Gramm Foundation Ltd.

990PF • Fiscal year 2021 • EIN 86-1599199

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

40 Office Park WayPittsford, NY 14534

(585) 586-8830

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

446400%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Up

$4,465

Up $4,464 (+446400%) from 2020

Expenses

Up

$4,465

Up $4,465 from 2020

Net Income

Down

$0

Down $1 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $516Liabilities 2022: $77Net Assets 2022: $4392022Assets 2023: $2,457Liabilities 2023: $1,667Net Assets 2023: $7902023Assets 2024: $2,372Liabilities 2024: $45Net Assets 2024: $2,3272024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $4,465Expenses 2021: $4,465Net Income 2021: $02021Revenue 2022: $15,500Expenses 2022: $15,061Net Income 2022: $4392022Revenue 2023: $28,712Expenses 2023: $28,361Net Income 2023: $3512023Revenue 2024: $42,854Expenses 2024: $41,317Net Income 2024: $1,5372024

Highlighted filing

2021

Revenue$4,465
Expenses$4,465
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS GRAMMATICOPresident-$0--
MATTHEW GRAMMATICOVP/Secy/Treas-$0--
NATALIE GRAMMATICODirector-$0--
Filing and Contact Details

Filer

Filer Name
Lou Gramm Foundation Ltd
EIN
86-1599199
Phone
5855868830
Address
40 Office Park Way, Pittsford, NY 14534

Signing Officer

Name
Matthew Grammatico
Title
VP/secy/treas
Phone
5857481274
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Chodak Chapin & Wolch CPAs PC
Address
40 Office Park Way, Pittsford, NY 14534
Preparer
Lorraine P Wolch
Phone
5855866210
Raw XML Appendix161 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Foundation initial year with short period.Tax return preparation software states IRS will reject efile of short period return.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARASOTA
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES - Start Up Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GRAMMATICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05857481274
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOU GRAMM FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0LOUG
ReturnHeader/Filer/EIN0861599199
ReturnHeader/Filer/PhoneNum05855868830
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Office Park Way
ReturnHeader/Filer/USAddress/CityNm0Pittsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161485545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Chodak Chapin & Wolch CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Office Park Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05855866210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE P WOLCH
ReturnHeader/ReturnTs02022-11-01T08:57:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grammatico
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings