Lll Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$82,256
Expenses
$86,909
Net Income
-$4,653
Net Assets
$3,035,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,083
1.3%
Dividends $69,055
84.0%
Sales of Assets $24,952
30.3%
Other Income -$12,834
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,845
78.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,045,665
Total Liabilities $9,678
Net Assets $3,035,987
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$41,649
Expenses
$139,082
Net Income
-$180,731
Net Assets
$3,040,640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $512
Dividends $54,167
Sales of Assets -$70,425
Other Income -$25,903
Notable Expenses Percent of Total Expenses
Charitable Disbursements $114,718
82.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,041,868
Total Liabilities $1,228
Net Assets $3,040,640
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$8,540
Expenses
$143,296
Net Income
-$151,836
Net Assets
$3,221,371
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $439
Dividends $16,672
Sales of Assets -$20,436
Other Income -$5,215
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,321
85.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,221,962
Total Liabilities $591
Net Assets $3,221,371
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$269,822
Expenses
$24,054
Net Income
$245,768
Net Assets
$3,373,207
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.0%
Dividends $17,485
6.5%
Sales of Assets $93,191
34.5%
Other Income $159,125
59.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,631
44.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,373,207
Total Liabilities $0
Net Assets $3,373,207
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$124,609
Expenses
$127,427
Net Income
-$2,818
Net Assets
$3,127,439
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,915
8.8%
Interest Revenue $94
0.1%
Dividends $16,116
12.9%
Sales of Assets $7,574
6.1%
Other Income $89,910
72.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,770
79.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,128,723
Total Liabilities $1,284
Net Assets $3,127,439
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$416,461
Expenses
$171,999
Net Income
$244,462
Net Assets
$3,130,257
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $126,166
30.3%
Interest Revenue $362
0.1%
Dividends $12,513
3.0%
Sales of Assets $177,226
42.6%
Other Income $100,194
24.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $157,579
91.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,130,588
Total Liabilities $331
Net Assets $3,130,257
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,750
Expenses
$345,547
Net Income
-$232,797
Net Assets
$2,929,956
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $158
0.1%
Dividends $18,064
16.0%
Sales of Assets $58,234
51.6%
Other Income $36,294
32.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $297,815
86.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,933,694
Total Liabilities $3,738
Net Assets $2,929,956
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$378,267
Expenses
$218,957
Net Income
$159,310
Net Assets
$3,162,753
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $109,908
29.1%
Interest Revenue $117
0.0%
Dividends $16,827
4.4%
Sales of Assets $151,855
40.1%
Other Income $99,560
26.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $195,495
89.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,173,713
Total Liabilities $10,960
Net Assets $3,162,753
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$186,848
Expenses
$324,755
Net Income
-$137,907
Net Assets
$3,003,443
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $36,851
19.7%
Sales of Assets $16,215
8.7%
Other Income $133,777
71.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $308,014
94.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,011,797
Total Liabilities $8,354
Net Assets $3,003,443
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$159,785
Expenses
$596,945
Net Income
-$437,160
Net Assets
$3,141,350
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26
0.0%
Dividends $17,150
10.7%
Sales of Assets $47,478
29.7%
Other Income $95,131
59.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $568,950
95.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,141,350
Total Liabilities $0
Net Assets $3,141,350
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,826,622
Expenses
$379,175
Net Income
$1,447,447
Net Assets
$3,578,510
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
82.1%
Interest Revenue $171
0.0%
Dividends $20,495
1.1%
Sales of Assets $189,556
10.4%
Other Income $116,400
6.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $366,777
96.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,612,600
Total Liabilities $34,090
Net Assets $3,578,510
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$333,300
Expenses
$331,830
Net Income
$1,470
Net Assets
$2,131,063
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $233,292
70.0%
Interest Revenue $134
0.0%
Dividends $31,199
9.4%
Sales of Assets $73,255
22.0%
Other Income -$4,580
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,906
90.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,139,278
Total Liabilities $8,215
Net Assets $2,131,063
Compensation
Key Employees and Officers Compensation Other
Leila Shakkour (Dir/P/T/Asrq) $0 $0
Michael Thorne (Dir/Vp/Asrq) $0 $0
Daniel M Rosen (Dir/Asrq) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$552,351
Expenses
$229,638
Net Income
$322,713
Net Assets
$2,129,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
90.5%
Interest Revenue $42
0.0%
Dividends $10,244
1.9%
Sales of Assets $48,406
8.8%
Other Income -$6,341
Notable Expenses Percent of Total Expenses
Charitable Disbursements $175,791
76.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,141,093
Total Liabilities $11,500
Net Assets $2,129,593

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$131,253
Expenses
$179,565
Net Income
-$48,312
Net Assets
$1,806,880
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $718
0.5%
Dividends $5,364
4.1%
Sales of Assets $129,545
98.7%
Other Income -$4,374
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,546
91.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,826,880
Total Liabilities $20,000
Net Assets $1,806,880

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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