Civic Intelligence

Michael R Lissack Foundation

990PF • Fiscal year 2011 • EIN 04-3304952

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 13, 2012

2338 Immokalee Road34110
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

100th percentile

134141000%

Faster asset growth than 100% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,341,411

Up $1,341,410 (+134141000%) from 2010

Net Assets

$1,341,411

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$290,993

Up $290,993 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1,341,411Liabilities 2011: $0Net Assets 2011: $1,341,4112011Assets 2012: $1,049,706Liabilities 2012: $02012Assets 2013: $694,752Liabilities 2013: $0Net Assets 2013: $694,7522013Assets 2014: $552,892Liabilities 2014: $0Net Assets 2014: $552,8922014Assets 2015: $269,644Liabilities 2015: $0Net Assets 2015: $269,6442015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$1,341,411
Liabilities$0
Net Assets$1,341,411

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Expenses 2011: $290,9932011Revenue 2012: $63,544Expenses 2012: $361,678Net Income 2012: -$298,1342012Revenue 2013: $180,559Expenses 2013: $535,513Net Income 2013: -$354,9542013Revenue 2014: $188,099Expenses 2014: $329,959Net Income 2014: -$141,8602014Revenue 2015: $51,541Expenses 2015: $334,789Net Income 2015: -$283,2482015Revenue 2017: $0Expenses 2017: $42,039Net Income 2017: -$42,0392017

Highlighted filing

2011

Revenue-
Expenses$290,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R LissackPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To support the activities of The Institute for the Study of Coherence and Emergence which facilitates the exhange of ideas between academics and practitioners regarding the implications of complexity thinking for the managment of organizatons.PrivateNaples, FL, US$200,000
Filing and Contact Details

Filer

EIN
04-3304952
Raw XML Appendix219 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05897
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0865
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06762
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06762
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome06762
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01625642
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05897
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05897
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05897
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01341411
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0865
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0865
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0865
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps085978
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss085993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps090978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0290993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01632404
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps090978
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss090993
IRS990PF/BalanceSheets/CapitalStockEOY01341411
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0634548
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0697286
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0706863
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0706863
IRS990PF/BalanceSheets/TotalAssetsEOY01341411
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01404149
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01341411
IRS990PF/BalanceSheets/TotalNetAssetsEOY01341411
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01341411
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01341411
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01341411
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022084
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022084
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022084
IRS990PF/DistributableAmount/MinimumInvestmentReturn022219
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0135
IRS990PF/DistributableAmount/TotalTax0135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0135
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01404149
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0451140
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0235304
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0215836
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06767
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022219
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0444373
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0451140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Michael R Lissack
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102338 Immokalee Road 292
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Napels
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034110
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions090978
IRS990PF/QualifyingDistributions/ExpensesAndContributions090978
IRS990PF/QualifyingDistributions/QualifyingDistributions090978
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Michael R Lissack
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02392549648
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102338 Immokalee Road 292
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Naples
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034110
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Michael R Lissack
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support the activities of The Institute for the Study of Coherence and Emergence which facilitates the exhange of ideas between academics and practitioners regarding the implications of complexity thinking for the managment of organizatons.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Private
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Institute Study Coherence Emergence
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102338 Immokalee Road 113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034110
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0200000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022084
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022084
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear068894
IRS990PF/UndistributedIncome/ExcessFromCurrentYear068894
IRS990PF/UndistributedIncome/QualifyingDistributions090978
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus068894
IRS990PF/UndistributedIncome/TotalCorpus068894
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01620000
IRS990ScheduleB/ContributorInfo/AggregateContributions15642
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Hopkins Hall
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112338 Immokalee Road 113
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Williamstown
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Naples
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode001267
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode134110
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Williams College
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Michael R Lissack
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount05000
LegalFeesSchedule/LegalFees/Category0Legal Advice
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps05000
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Insurance - Directors and Officers
OtherExpensesSchedule/OtherExpenses/Description1Downing-Frye Representation Fee
OtherExpensesSchedule/OtherExpenses/Description2Bank Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0542
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps185436
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0542
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks185436
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043304952
ReturnHeader/Filer/Name/BusinessNameLine10Michael R Lissack Foundation
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02392549648
ReturnHeader/Filer/USAddress/AddressLine102338 Immokalee Road
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name0Michael R Lissack
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341034438
ReturnHeader/Preparer/Name0Thomas E Boerio CPA
ReturnHeader/Preparer/Phone02392621040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T10:17:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings