Civic Intelligence

Lidow Foundation

990PF • Fiscal year 2014 • EIN 95-2406726

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
909 North Sepulveda BoulevardEl Segundo, CA 90245

(310) 335-6090

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$644,301

Up $173,838 (+37%) from 2013

Net Assets

Up

$643,456

Up $173,278 (+37%) from 2013

Liabilities

Up

$845

Up $560 (+196%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Up

$173,874

Up $68,988 (+66%) from 2013

Expenses

Down

$596

Down $25 (-4.0%) from 2013

Net Income

Up

$173,278

Up $69,013 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,628Liabilities 2010: $0Net Assets 2010: $617,6282010Assets 2011: $404,829Liabilities 2011: $0Net Assets 2011: $404,8292011Assets 2012: $365,913Liabilities 2012: $0Net Assets 2012: $365,9132012Assets 2013: $470,463Liabilities 2013: $285Net Assets 2013: $470,1782013Assets 2014: $644,301Liabilities 2014: $845Net Assets 2014: $643,4562014Assets 2015: $644,368Liabilities 2015: $0Net Assets 2015: $644,3682015Assets 2016: $644,177Liabilities 2016: $0Net Assets 2016: $644,1772016Assets 2017: $644,060Liabilities 2017: $0Net Assets 2017: $644,0602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$644,301
Liabilities$845
Net Assets$643,456
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $443,9742010Expenses 2011: $78,0192011Expenses 2012: $132,5962012Revenue 2013: $104,886Expenses 2013: $621Net Income 2013: $104,2652013Revenue 2014: $173,874Expenses 2014: $596Net Income 2014: $173,2782014Revenue 2015: $1,561Expenses 2015: $649Net Income 2015: $9122015Revenue 2016: $322Expenses 2016: $513Net Income 2016: -$1912016Revenue 2017: $593Expenses 2017: $710Net Income 2017: -$1172017Revenue 2018: $487Expenses 2018: $644,547Net Income 2018: -$644,0602018

Highlighted filing

2014

Revenue$173,874
Expenses$596
Net Income$173,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VACANTCEO & CFO-$0--
ELIZABETH LIDOWVice President-$0--
VERNA KUYKENDALLSecy-Treasurer-$0--
DEREK LIDOWDirector-$0--
ALEXANDER LIDOWDirector-$0--
ALAN LIDOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lidow Foundation
EIN
95-2406726
Phone
3103356090
Address
909 NORTH SEPULVEDA BOULEVARD, EL SEGUNDO, CA 90245

Signing Officer

Name
Verna Kuykendall
Title
Secy-treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Marder & Freedman CPA A PC
Address
118 S Beverly Drive Suite 217, Beverly Hills, CA 90212
Preparer
Martin S Freedman
Phone
3108598820
Raw XML Appendix246 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31 CONSTITUTION HILL EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4129 CHANNEL POINTE MALL
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0952406726
ReturnHeader/Filer/PhoneNum03103356090
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 NORTH SEPULVEDA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marder & Freedman CPA A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Beverly Drive Suite 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090212
ReturnHeader/PreparerPersonGrp/PhoneNum03108598820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin S Freedman
ReturnHeader/ReturnTs02015-05-13T13:27:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,301
Liabilities
$845
Net assets
$643,456
Revenue
$173,874
Expenses
$596
Net income
$173,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.45$6.44
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.43$1.74$0.01$1.73
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.05$0.01$1.04
2012Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.33
2011Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.78
2010Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$4.44