Civic Intelligence

The Lisette Model Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3591085

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

C/O RICHARD R BLAKEMAN No 40033498-6904
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$566,055

Flat from 2012

Net Assets

$566,055

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$41,592

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $0Net Assets 2012: $566,0552012Assets 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$0
Net Assets$566,055

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: $5,5652011Expenses 2012: $41,5922012Revenue 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-
Expenses$41,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BLAKEMANPresident-$0--
JUDY BLUMSecond VP-$0--
JOY BLAKEMANSec-Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL CNTER OF PHOTOGRAPHYGENERAL FUNDS-NEW YORK, NY, US$10,000
Paid GrantTHE GREEN VALE SCHOOLGENERAL FUNDS-OLD BROOKVILLE, NY, US$5,000
Paid GrantBOCA RATON REGIONAL HOSPITALGENERAL FUNDS-BOCA RATON, FL, US$5,000
Paid GrantPARKINSON'S DISEASE FOUNDATIONGENERAL FUNDS-NEW YORK, NY, US$5,000
Paid GrantTHE TCHEREPNIN SOCIETY INC CO BENJAMIN FOLKMANGENERAL FUNDS-NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
13-3591085
Raw XML Appendix382 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SCHEDULE ON FILE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD BLAKEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUDY BLUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOY BLAKEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECOND VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC-TREAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE GREEN VALE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INTERNATIONAL CNTER OF PHOTOGRAPHY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOCA RATON REGIONAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE TCHEREPNIN SOCIETY INC CO BENJAMIN FOLKMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PARKINSON'S DISEASE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10250 VALENTINES AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111114 AVENUE OF THE AMERICAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12754 MEADOWS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13825 WEST END AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141359 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OLD BROOKVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410025
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05470
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1025760
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027715
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions031230
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY022245
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear025760
LegalFeesSchedule/LegalFees/Amount08200
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps04100
LegalFeesSchedule/LegalFees/NetInvestmentIncome04100
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2ADVERTISEMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05046
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05046
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2130
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02051
OtherIncomeSchedule2/OtherIncome/Description0LICENSE FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02051
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
TaxesSchedule/Taxes/Amount0147
TaxesSchedule/Taxes/Amount119
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX W/H
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome119
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133591085
ReturnHeader/Filer/Name/BusinessNameLine10THE LISETTE MODEL FOUNDATION
ReturnHeader/Filer/NameControl0LISE
ReturnHeader/Filer/Phone05619886863
ReturnHeader/Filer/USAddress/AddressLine10C/O RICHARD R BLAKEMAN No 400
ReturnHeader/Filer/USAddress/City0STATE ROAD BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334986904
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RICHARD R BLAKEMAN
ReturnHeader/Officer/Phone05619886863
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0113663451
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENBERG ZACH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10881 ALLWOOD ROAD SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007012
ReturnHeader/Preparer/Phone09737731129
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:18:52-05:00

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
2012Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.42
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