Civic Intelligence

The Lisabeth Foundation C/O Patty Carcano

990PF • Fiscal year 2017 • EIN 06-6486254

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 10, 2018

Organization Profile
100 Upper Hook RoadKatonah, NY 10536

(914) 621-6907

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-874%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,919,845

Down $1,994,186 (-51%) from 2016

Net Assets

Down

$1,919,845

Down $1,994,186 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Up

$228,064

Up $1,085,185 (+127%) from 2016

Expenses

Up

$2,222,250

Up $250,964 (+13%) from 2016

Net Income

Up

-$1,994,186

Up $834,221 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,233,197Liabilities 2011: $02011Assets 2012: $13,920,397Liabilities 2012: $02012Assets 2013: $10,206,559Liabilities 2013: $0Net Assets 2013: $10,206,5592013Assets 2014: $7,480,654Liabilities 2014: $0Net Assets 2014: $7,480,6542014Assets 2015: $6,742,438Liabilities 2015: $0Net Assets 2015: $6,742,4382015Assets 2016: $3,914,031Liabilities 2016: $0Net Assets 2016: $3,914,0312016Assets 2017: $1,919,845Liabilities 2017: $0Net Assets 2017: $1,919,8452017Assets 2018: $1,383,941Liabilities 2018: $0Net Assets 2018: $1,383,9412018Assets 2019: $245,050Liabilities 2019: $02019Assets 2020: $607,242Liabilities 2020: $0Net Assets 2020: $607,2422020Assets 2021: $161,642Liabilities 2021: $0Net Assets 2021: $161,6422021Assets 2022: $1,183,487Liabilities 2022: $0Net Assets 2022: $1,183,4872022Assets 2023: $1,394,011Liabilities 2023: $0Net Assets 2023: $1,394,0112023Assets 2024: $1,052,255Liabilities 2024: $0Net Assets 2024: $1,052,2552024

Highlighted filing

2017

Assets$1,919,845
Liabilities$0
Net Assets$1,919,845
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: -$272,803Expenses 2011: $1,050,985Net Income 2011: -$1,323,7882011Revenue 2012: $310,625Expenses 2012: $1,623,425Net Income 2012: -$1,312,8002012Revenue 2013: -$1,304,908Expenses 2013: $2,408,930Net Income 2013: -$3,713,8382013Revenue 2014: $1,184,845Expenses 2014: $3,910,750Net Income 2014: -$2,725,9052014Revenue 2015: $813,679Expenses 2015: $1,551,895Net Income 2015: -$738,2162015Revenue 2016: -$857,121Expenses 2016: $1,971,286Net Income 2016: -$2,828,4072016Revenue 2017: $228,064Expenses 2017: $2,222,250Net Income 2017: -$1,994,1862017Revenue 2018: $155,546Expenses 2018: $691,450Net Income 2018: -$535,9042018Revenue 2019: $645,997Expenses 2019: $1,784,888Net Income 2019: -$1,138,8912019Revenue 2020: $565,492Expenses 2020: $203,300Net Income 2020: $362,1922020Revenue 2021: $68,494Expenses 2021: $514,094Net Income 2021: -$445,6002021Revenue 2022: $1,814,730Expenses 2022: $792,805Net Income 2022: $1,021,9252022Revenue 2023: $1,068,913Expenses 2023: $858,389Net Income 2023: $210,5242023Revenue 2024: $63,995Expenses 2024: $405,751Net Income 2024: -$341,7562024

Highlighted filing

2017

Revenue$228,064
Expenses$2,222,250
Net Income-$1,994,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C BENTONTrustee-$0--
KEVIN E O'BRIENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lisabeth Foundation
EIN
06-6486254
Phone
9146216907
Address
100 UPPER HOOK ROAD, KATONAH, NY 10536

Signing Officer

Name
KEVIN E O'BRIEN
Title
Trustee
Phone
9146216907
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Richard Joslin
Phone
2123721000
Raw XML AppendixShowing 400 of 414 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1124 MOUNT AUBURN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3535 EAST 70TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt480 JESS CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7400 MAIN STREET 12TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt877 4TH AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1011 W 53RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1199 GANSEVOORT STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MONTVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0162358
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01811255
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum09146216907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,845
Liabilities
$0
Net assets
$1,919,845
Revenue
$228,064
Expenses
$2,222,250
Net income
-$1,994,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.07$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.81$0.79$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.51$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.20$0.36
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.65$1.78$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.69$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.23$2.22$1.99
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.86$1.97$2.83
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.81$1.55$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.18$3.91$2.73
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.30$2.41$3.71
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.31$1.62$1.31
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$0.27$1.05$1.32