Civic Intelligence

Fleishman Foundation

990 • Fiscal year 2016 • EIN 20-2460506

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
PO Box 2559Cottonwood, AZ 86326

(928) 634-7291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$432,181

Down $3,577 (-0.8%) from 2015

Net Assets

Down

$432,181

Down $3,577 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$12,633

Down $58,467 (-82%) from 2015

Expenses

Down

$16,210

Down $10,266 (-39%) from 2015

Net Income

Down

-$3,577

Down $48,201 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2012: $565,291Liabilities 2012: $0Net Assets 2012: $565,2912012Assets 2013: $388,345Liabilities 2013: $0Net Assets 2013: $388,3452013Assets 2014: $391,134Liabilities 2014: $0Net Assets 2014: $391,1342014Assets 2015: $435,758Liabilities 2015: $0Net Assets 2015: $435,7582015Assets 2016: $432,181Liabilities 2016: $0Net Assets 2016: $432,1812016Assets 2017: $437,285Liabilities 2017: $0Net Assets 2017: $437,2852017Assets 2018: $445,272Liabilities 2018: $0Net Assets 2018: $445,2722018Assets 2019: $453,339Liabilities 2019: $0Net Assets 2019: $453,3392019Assets 2020: $445,815Liabilities 2020: $0Net Assets 2020: $445,8152020Assets 2021: $441,826Liabilities 2021: $0Net Assets 2021: $441,8262021Assets 2022: $431,069Liabilities 2022: $0Net Assets 2022: $431,0692022Assets 2023: $419,508Liabilities 2023: $0Net Assets 2023: $419,5082023Assets 2024: $402,163Liabilities 2024: $0Net Assets 2024: $402,1632024

Highlighted filing

2016

Assets$432,181
Liabilities$0
Net Assets$432,181
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2012: $322,892Expenses 2012: $282,131Net Income 2012: $40,7612012Revenue 2013: $21,040Expenses 2013: $187,652Net Income 2013: -$166,6122013Revenue 2014: $33,649Expenses 2014: $30,860Net Income 2014: $2,7892014Revenue 2015: $71,100Expenses 2015: $26,476Net Income 2015: $44,6242015Revenue 2016: $12,633Expenses 2016: $16,210Net Income 2016: -$3,5772016Revenue 2017: $16,973Expenses 2017: $11,869Net Income 2017: $5,1042017Revenue 2018: $17,918Expenses 2018: $9,931Net Income 2018: $7,9872018Revenue 2019: $21,091Expenses 2019: $13,024Net Income 2019: $8,0672019Revenue 2020: $12,793Expenses 2020: $20,317Net Income 2020: -$7,5242020Revenue 2021: $20,490Expenses 2021: $24,479Net Income 2021: -$3,9892021Revenue 2022: $18,661Expenses 2022: $29,418Net Income 2022: -$10,7572022Revenue 2023: $8,953Expenses 2023: $20,514Net Income 2023: -$11,5612023Revenue 2024: $16,107Expenses 2024: $33,452Net Income 2024: -$17,3452024

Highlighted filing

2016

Revenue$12,633
Expenses$16,210
Net Income-$3,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$29,638
Mission and Program Overview

Mission

GRANTING SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,351$428,441▼ $3,910
Cash and Non-Interest-Bearing Accounts$3,407$3,740▲ $333
Total Assets$435,758$432,181▼ $3,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435,758$432,181▼ $3,577
Total Net Assets Fund Balance$435,758$432,181▼ $3,577
Total Liabilities and Net Assets / Fund Balance$435,758$432,181▼ $3,577
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lois Kelley LichtiPresident
Barbara WesthaferDirector
Dan PetersonDirector
Nello Dino ViottiDirector
Richard D ShafferDirector
TIM O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,633
Other Revenue
$0
Change in Net Assets
$-3,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,000
Other Expenses$7,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,000--$9,000
Fees for Service Investment Mgmnt Fees-$3,990-$3,990
Fees for Services Accounting-$3,049-$3,049
Fees for Services Legal-$117-$117
Office Expenses-$44-$44
Other Expenses-$10-$10
Total Functional Expenses$9,000$7,210$0$16,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 reviewed by president and provided to full board prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Fleishman Foundation
EIN
20-2460506
Phone
9286347291
Address
PO BOX 2559, COTTONWOOD, AZ 86326

Signing Officer

Name
Lois Kelley Lichti
Title
President
Phone
9286347291
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Kelley Lichti
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
Preparer
Chapin Fisher CPA
Phone
9286349524
Raw XML Appendix298 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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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,181
Liabilities
$0
Net assets
$432,181
Revenue
$12,633
Expenses
$16,210
Net income
-$3,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.16$0.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.19$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.13$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.13$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.71$0.26$0.45
2014Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.34$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.21$1.88$1.67
2012Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$3.23$2.82$0.41