Civic Intelligence

Michael R Lissack Foundation

990PF • Fiscal year 2013 • EIN 04-3304952

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
2338 Immokalee RoadMarblehead, MA 34110

(239) 254-9648

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$15,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

184%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$694,752

Down $354,954 (-34%) from 2012

Net Assets

$694,752

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Up

$180,559

Up $117,015 (+184%) from 2012

Expenses

Up

$535,513

Up $173,835 (+48%) from 2012

Net Income

Down

-$354,954

Down $56,820 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$694,752
Liabilities$0
Net Assets$694,752
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$180,559
Expenses$535,513
Net Income-$354,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R LissackEx. DirectorPT$15,000-$15,000
Filing and Contact Details

Filer

EIN
04-3304952
Phone
2392549648

Signing Officer

Name
Michael R Lissack
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Boerio CPA
Phone
2392621040
Raw XML Appendix294 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various ML #02213 - See PDF
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Various ML #02214 - See PDF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Various ML #02214 - Ltd P'ships - See PDF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael R Lissack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Ex. Director
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation's main purpose is to provide support to the Institute for the Study of Coherence and Emegence (ISCE). During 2013, the Foundation provided $414,500 of direct financial support and additional indirect support of $89,829 to help ISCE convene an international week long seminar entitled "Modes of Explanation" involving fifty philosophers of science, cognitive scientists, systems scientists, cyberneticists, semioticians, and the humanities.
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0504329
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047733
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0294062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068894
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0842638
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0479682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0294062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068894
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0527415
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0479682
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0842638
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0362956
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Advice
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Corporate Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance - Directors and Officers
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Merrill Lynch #02577/02213 - Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Merrill Lynch #02578/02214 - Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0544
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1542
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0439
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06492
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06492
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06492
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R Lissack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Michael R Lissack Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0043304952
ReturnHeader/Filer/PhoneNum02392549648
ReturnHeader/Filer/USAddress/AddressLine102338 Immokalee Road
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boerio CPA
ReturnHeader/ReturnTs02014-11-17T08:12:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,752
Liabilities
$0
Net assets
$694,752
Revenue
$180,559
Expenses
$535,513
Net income
-$354,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.19$0.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.54$0.35
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.06$0.36$0.30
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.29
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00