Civic Intelligence

Lls Foundation

990PF • Fiscal year 2023 • EIN 88-2780125

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
10510 Northup Way Ste 300Kirkland, WA 98033

(425) 250-0051

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

$7,354,039

No earlier filing loaded for comparison.

Net Assets

$7,354,039

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

$98,634

No earlier filing loaded for comparison.

Expenses

$39,352

No earlier filing loaded for comparison.

Net Income

$59,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $7,354,039Liabilities 2023: $1Net Assets 2023: $7,354,0392023Assets 2024: $7,437,735Liabilities 2024: $0Net Assets 2024: $7,437,7352024

Highlighted filing

2023

Assets$7,354,039
Liabilities$1
Net Assets$7,354,039
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $98,634Expenses 2023: $39,352Net Income 2023: $59,2822023Revenue 2024: $450,489Expenses 2024: $366,793Net Income 2024: $83,6962024

Highlighted filing

2023

Revenue$98,634
Expenses$39,352
Net Income$59,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SWIFTPresident-$0--
DON CARLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lls Foundation
EIN
88-2780125
Phone
4252500051
Address
10510 NORTHUP WAY STE 300, KIRKLAND, WA 98033

Signing Officer

Name
Don Carlin
Title
Treasurer
Phone
4252500051
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vwc Ps
Address
10510 NORTHUP WAY SUITE 300, KIRKLAND, WA 98033
Preparer
Don R Carlin
Phone
4252500051
Raw XML Appendix278 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ST PUBLICLY TRADED SEC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DON CARLIN
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFERS FROM RIVERSTYX FOUNDATION EIN: 94-3373712
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17714
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt17714
TaxesSchedule/TaxesDetail/Amt0979
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0979
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252500051
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LLSF
ReturnHeader/Filer/EIN0882780125
ReturnHeader/Filer/PhoneNum04252500051
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 NORTHUP WAY STE 300
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911007261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VWC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010510 NORTHUP WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04252500051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON R CARLIN
ReturnHeader/ReturnTs02024-11-14T14:59:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,354,039
Liabilities
$1
Net assets
$7,354,039
Revenue
$98,634
Expenses
$39,352
Net income
$59,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$0.45$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.10$0.04$0.06