Civic Intelligence

Michael R Lissack Foundation

990PF • Fiscal year 2015 • EIN 04-3304952

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-550%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$269,644

Down $283,248 (-51%) from 2014

Net Assets

Down

$269,644

Down $283,248 (-51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$51,541

Down $136,558 (-73%) from 2014

Expenses

Up

$334,789

Up $4,830 (+1.5%) from 2014

Net Income

Down

-$283,248

Down $141,388 (-100%) from 2014

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

2015

Assets$269,644
Liabilities$0
Net Assets$269,644
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$51,541
Expenses$334,789
Net Income-$283,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R LissackExec. Director-$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
2016-11-14
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 Appendix281 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0The Foundation did not solicit contributions from the public during calendar year 2015 and is not required to furnish a copy of Form 990-PF to the State of Massachusetts for 2015.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael R Lissack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Exec. Director
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0327926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0280307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0479682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0294062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068894
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0327926
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0327926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01450871
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01122945
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Tax Paid on Dividends
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance - Directors & Officers
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Management Consulting Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UBS - Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45149
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/Amt1629
TaxesSchedule/TaxesDetail/CategoryTxt02013 Form 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt12014 Form 990-PF
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R Lissack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T14:07:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,644
Liabilities
$0
Net assets
$269,644
Revenue
$51,541
Expenses
$334,789
Net income
-$283,248
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