Civic Intelligence

Lidow Foundation

990PF • Fiscal year 2017 • EIN 95-2406726

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$644,060

Down $117 (-0.0%) from 2016

Net Assets

Down

$644,060

Down $117 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$593

Up $271 (+84%) from 2016

Expenses

Up

$710

Up $197 (+38%) from 2016

Net Income

Up

-$117

Up $74 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$644,060
Liabilities$0
Net Assets$644,060
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$593
Expenses$710
Net Income-$117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VACANTCEO & CFO-$0--
VACANTVice 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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Gaytan & Leevan LLP
Address
11400 W Olympic Blvd 16th Floor, Los Angeles, CA 90064
Preparer
Martin S Freedman CPA
Phone
3104775252
Raw XML Appendix222 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/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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ReturnHeader/Filer/PhoneNum03103356090
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 NORTH SEPULVEDA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731690684
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 W Olympic Blvd 16th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104775252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin S Freedman CPA
ReturnHeader/ReturnTs02018-05-07T13:49:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,060
Liabilities
$0
Net assets
$644,060
Revenue
$593
Expenses
$710
Net income
-$117
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