Civic Intelligence

The Lisette Model Foundation Inc

990PF • Fiscal year 2021 • EIN 13-3591085

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profile
17360 St James CourtBoca Raton, FL 33496-5941

(561) 988-6863

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

244%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$561,783

Up $18,940 (+3.5%) from 2020

Net Assets

Up

$561,783

Up $18,940 (+3.5%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$37,388

Up $26,517 (+244%) from 2020

Expenses

Up

$26,632

Up $30 (+0.1%) from 2020

Net Income

Up

$10,756

Up $26,487 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $525,388Liabilities 2010: $0Net Assets 2010: $525,3882010Assets 2011: $530,953Liabilities 2011: $12011Assets 2012: $566,055Liabilities 2012: $12012Assets 2013: $536,230Liabilities 2013: $1Net Assets 2013: $536,2302013Assets 2014: $539,227Liabilities 2014: $0Net Assets 2014: $539,2272014Assets 2015: $547,808Liabilities 2015: $1Net Assets 2015: $547,8082015Assets 2016: $534,127Liabilities 2016: $0Net Assets 2016: $534,1272016Assets 2017: $574,556Liabilities 2017: $0Net Assets 2017: $574,5562017Assets 2018: $572,335Liabilities 2018: $0Net Assets 2018: $572,3352018Assets 2019: $558,574Liabilities 2019: $1Net Assets 2019: $558,5742019Assets 2020: $542,843Liabilities 2020: $1Net Assets 2020: $542,8432020Assets 2021: $561,783Liabilities 2021: $0Net Assets 2021: $561,7832021Assets 2022: $564,925Liabilities 2022: $1Net Assets 2022: $564,9252022Assets 2023: $581,804Liabilities 2023: $12023

Highlighted filing

2021

Assets$561,783
Liabilities$0
Net Assets$561,783
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KExpenses 2010: $8,3322010Revenue 2011: $15,491Expenses 2011: $9,926Net Income 2011: $5,5652011Revenue 2012: $76,694Expenses 2012: $41,592Net Income 2012: $35,1022012Revenue 2013: $34,203Expenses 2013: $64,028Net Income 2013: -$29,8252013Revenue 2014: $24,829Expenses 2014: $21,832Net Income 2014: $2,9972014Revenue 2015: $44,221Expenses 2015: $35,640Net Income 2015: $8,5812015Revenue 2016: $20,115Expenses 2016: $33,796Net Income 2016: -$13,6812016Revenue 2017: $75,098Expenses 2017: $34,669Net Income 2017: $40,4292017Revenue 2018: $34,804Expenses 2018: $39,826Net Income 2018: -$5,0222018Revenue 2019: $11,074Expenses 2019: $24,835Net Income 2019: -$13,7612019Revenue 2020: $10,871Expenses 2020: $26,602Net Income 2020: -$15,7312020Revenue 2021: $37,388Expenses 2021: $26,632Net Income 2021: $10,7562021Revenue 2022: $31,794Expenses 2022: $32,454Net Income 2022: -$6602022Revenue 2023: $40,011Expenses 2023: $23,132Net Income 2023: $16,8792023

Highlighted filing

2021

Revenue$37,388
Expenses$26,632
Net Income$10,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD R BLAKEMANPresident-$0--
JOY BLAKEMANSec-Treasure-$0--
Filing and Contact Details

Filer

Filer Name
The Lisette Model Foundation Inc
EIN
13-3591085
Phone
5619886863
Address
17360 ST JAMES COURT, BOCA RATON, FL 33496-5941

Signing Officer

Name
Richard R Blakeman
Title
President
Phone
5619886863
Signed
2022-04-22

Preparer

Firm
Gary D Kiman CPA
Address
7239 BALLANTRAE COURT, BOCA RATON, FL 33496-1423
Preparer
Gary D Kiman CPA
Phone
5162418345
Raw XML Appendix289 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014332
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030199
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01057
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01057
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014332
IRS990PF/UndistributedIncomeGrp/Taxable2Amt011359
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01057
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030199
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025691
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0RICHARD BALKEMAN, PA
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WELLS FARGO ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17793
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08184
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION
TaxesSchedule/TaxesDetail/Amt0104
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt2460
TaxesSchedule/TaxesDetail/CategoryTxt0WELLS FARGO FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS DEPARTMENT OF LAW
TaxesSchedule/TaxesDetail/CategoryTxt2UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt052
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt150
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2230
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2230
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R BLAKEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619886863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LISETTE MODEL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD R BLAKEMAN
ReturnHeader/Filer/BusinessNameControlTxt0LISE
ReturnHeader/Filer/EIN0133591085
ReturnHeader/Filer/PhoneNum05619886863
ReturnHeader/Filer/USAddress/AddressLine1Txt017360 ST JAMES COURT
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334965941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D KIMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07239 BALLANTRAE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334961423
ReturnHeader/PreparerPersonGrp/PhoneNum05162418345
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D KIMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-26T12:59:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,783
Liabilities
$0
Net assets
$561,783
Revenue
$37,388
Expenses
$26,632
Net income
$10,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$0.40$0.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.32$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.37$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.11$0.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.11$0.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.35$0.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.75$0.35$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.20$0.34$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.44$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.34$0.64$0.30
2012Summary only. Only limited summary data is available for this year.$5.66$0.00$0.77$0.42$0.35
2011Summary only. Only limited summary data is available for this year.$5.31$0.00$0.15$0.10$0.06
2010Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.08