Civic Intelligence

Michael R Lissack Foundation

990PF • Fiscal year 2014 • EIN 04-3304952

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
14 Stratford RoadMarblehead, MA 01945

(617) 710-9565

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

7th percentile

-75%

Higher net margin than 7% 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

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$552,892

Down $141,860 (-20%) from 2013

Net Assets

Down

$552,892

Down $141,860 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Up

$188,099

Up $7,540 (+4.2%) from 2013

Expenses

Down

$329,959

Down $205,554 (-38%) from 2013

Net Income

Up

-$141,860

Up $213,094 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$552,892
Liabilities$0
Net Assets$552,892
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$188,099
Expenses$329,959
Net Income-$141,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R LissackEx. DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Michael R Lissack Foundation
EIN
04-3304952
Phone
6177109565
Address
14 Stratford Road, Marblehead, MA 01945

Signing Officer

Name
Michael R Lissack
Title
Executive Director
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Thomas E Boerio CPA
Phone
2392621040
Raw XML Appendix271 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/PersonNm0Michael R Lissack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Ex. Director
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd001945
TaxesSchedule/TaxesDetail/Amt01222
TaxesSchedule/TaxesDetail/Amt11751
TaxesSchedule/TaxesDetail/CategoryTxt02012 Form 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt12013 Form 990-PF
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R Lissack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael R Lissack Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0043304952
ReturnHeader/Filer/PhoneNum06177109565
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Stratford Road
ReturnHeader/Filer/USAddress/CityNm0Marblehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boerio CPA
ReturnHeader/ReturnTs02015-11-15T14:02:53-08:00
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
$552,892
Liabilities
$0
Net assets
$552,892
Revenue
$188,099
Expenses
$329,959
Net income
-$141,860
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