Civic Intelligence

The Lisette Model Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3591085

Jan 01, 2012 to Dec 31, 2012

Boca Raton, FL
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

395%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$566,055

Up $35,102 (+6.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue

Up

$76,694

Up $61,203 (+395%) from 2011

Expenses

Up

$41,592

Up $31,666 (+319%) from 2011

Net Income

Up

$35,102

Up $29,537 (+531%) from 2011

Historical Trend

Balance Sheet Trend

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: $1Net Assets 2021: $561,7832021Assets 2022: $564,925Liabilities 2022: $1Net Assets 2022: $564,9252022Assets 2023: $581,804Liabilities 2023: $12023

Highlighted filing

2012

Assets$566,055
Liabilities$1
Net Assets-

Operations Trend

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

2012

Revenue$76,694
Expenses$41,592
Net Income$35,102
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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