Civic Intelligence

Lorelais Literary Foundation

EIN 92-0505924 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Promote Literacy and Arts to Children

6573 E Via Jardin VerdeTucson, AZ 85756

www.lorelaisliteraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k 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 / Assets63rd percentile

Assets

$2,530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,530

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

$15,189

No earlier filing loaded for comparison.

Expenses

$14,209

No earlier filing loaded for comparison.

Net Income

$980

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2023: $2,530Liabilities 2023: $0Net Assets 2023: $2,5302023

Highlighted filing

2023

Assets$2,530
Liabilities$0
Net Assets$2,530
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2023: $15,189Expenses 2023: $14,209Net Income 2023: $9802023

Highlighted filing

2023

Revenue$15,189
Expenses$14,209
Net Income$980
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,530
Liabilities
$0
Net assets
$2,530
Revenue
$15,189
Expenses
$14,209
Net income
$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$15.2$14.2$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$15,189
Mission and Program Overview

Mission

Promote Literacy and Arts to Children

Program Services

DescriptionGrantsExpenses
Building, Maintianing, and stocking free lending libraries within low income rates areas.-$2,977
Scholorship grants to Art Related programs for financially elligible persons--
English as a second language tutoring and classes--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin E GilletteChief Operating Officer-$0--
Daniel L SnowChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lorelais Literary Foundation
EIN
92-0505924
Address
6573 E Via Jardin Verde, Tucson, AZ 85756

Signing Officer

Name
Benjamin E Gillette Officer
Title
Chief Operating
Phone
5209002175
Signed
2024-08-23
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Advisors
Address
210 W Continental Rd Suite 225, Green Valley, AZ 85622
Preparer
Benjamin Gillette
Phone
5206121711
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fee 1,395Travel 121Meals 67Gift of Books 195Fundraising Gala and Events 9,186Little Library - Centre Stage 700Little Library - Youth Academy 1,199Little Library - La Estancia 1,078”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLitle Libraries 0 1,722”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Benjamin E Gillette Officer
CompensationExplanation/CompensationExplanationGrp/PersonNm1Daniel L Snow Officer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation offered or taken by officer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Compensation offered or taken by officer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Benjamin E Gillette Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum05209002175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06573 E Via Jardin Verde
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02530
IRS990EZ/GrossReceiptsAmt015189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin E Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel L Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01722
IRS990EZ/OtherExpensesTotalAmt013941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Literacy and Arts to Children
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building, Maintianing, and stocking free lending libraries within low income rates areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholorship grants to Art Related programs for financially elligible persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2English as a second language tutoring and classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014209
IRS990EZ/TotalProgramServiceExpensesAmt02977
IRS990EZ/TotalRevenueAmt015189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lorelaisliteraryfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015189
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015189
IRS990ScheduleA/Total509Grp/TotalAmt015189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015189
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arienne Gillette
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0General Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fee 1,395Travel 121Meals 67Gift of Books 195Fundraising Gala and Events 9,186Little Library - Centre Stage 700Little Library - Youth Academy 1,199Little Library - La Estancia 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLitle Libraries 0 1,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin E Gillette Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating
ReturnHeader/BusinessOfficerGrp/PhoneNum05209002175
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lorelais Literary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0920505924
ReturnHeader/Filer/USAddress/AddressLine1Txt06573 E Via Jardin Verde
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475669119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W Continental Rd Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085622
ReturnHeader/PreparerPersonGrp/PhoneNum05206121711
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Gillette
ReturnHeader/ReturnTs02024-09-11T20:42:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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