Civic Intelligence

The Lisa Frank Foundation

990PF • Fiscal year 2015 • EIN 20-5795280

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profile
6760 S Lisa Frank AvenueTucson, AZ 85706

(520) 624-1903

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$101,708

Down $13,348 (-12%) from 2014

Net Assets

Down

$101,708

Down $8,048 (-7.3%) from 2014

Liabilities

Down

$0

Down $5,300 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$11,914

Down $485 (-3.9%) from 2014

Expenses

Up

$6,466

Up $221 (+3.5%) from 2014

Net Income

Down

$5,448

Down $706 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $96,672Liabilities 2010: $0Net Assets 2010: $96,6722010Assets 2011: $90,694Liabilities 2011: $0Net Assets 2011: $90,6942011Assets 2012: $100,016Liabilities 2012: $0Net Assets 2012: $100,0162012Assets 2013: $110,939Liabilities 2013: $2,300Net Assets 2013: $108,6392013Assets 2014: $115,056Liabilities 2014: $5,300Net Assets 2014: $109,7562014Assets 2015: $101,708Liabilities 2015: $0Net Assets 2015: $101,7082015Assets 2016: $104,632Liabilities 2016: $0Net Assets 2016: $104,6322016Assets 2019: $118,311Liabilities 2019: $02019Assets 2020: $118,652Liabilities 2020: $0Net Assets 2020: $118,6522020Assets 2021: $732,204Liabilities 2021: $0Net Assets 2021: $732,2042021Assets 2022: $636,886Liabilities 2022: $10,111Net Assets 2022: $626,7752022Assets 2023: $745,824Liabilities 2023: $0Net Assets 2023: $745,8242023Assets 2024: $999,790Liabilities 2024: $0Net Assets 2024: $999,7902024

Highlighted filing

2015

Assets$101,708
Liabilities$0
Net Assets$101,708
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $2,2632010Expenses 2011: $4,3912011Expenses 2012: $3,0692012Revenue 2013: $10,020Expenses 2013: $5,843Net Income 2013: $4,1772013Revenue 2014: $12,399Expenses 2014: $6,245Net Income 2014: $6,1542014Revenue 2015: $11,914Expenses 2015: $6,466Net Income 2015: $5,4482015Revenue 2016: $4,155Expenses 2016: $5,741Net Income 2016: -$1,5862016Revenue 2019: $9,488Expenses 2019: $781Net Income 2019: $8,7072019Revenue 2020: -$14,192Expenses 2020: $6,000Net Income 2020: -$20,1922020Revenue 2021: $599,186Expenses 2021: $8,642Net Income 2021: $590,5442021Revenue 2022: -$17,212Expenses 2022: $41,791Net Income 2022: -$59,0032022Revenue 2023: $10,002Expenses 2023: $37,691Net Income 2023: -$27,6892023Revenue 2024: $6,812Expenses 2024: $45,863Net Income 2024: -$39,0512024

Highlighted filing

2015

Revenue$11,914
Expenses$6,466
Net Income$5,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FRANKManager-$0--
Filing and Contact Details

Filer

Filer Name
The Lisa Frank Foundation
EIN
20-5795280
Phone
5206241903
Address
6760 S LISA FRANK AVENUE, TUCSON, AZ 85706

Signing Officer

Name
Lisa Frank
Title
Officer
Phone
5206241903
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Scott Sebree
Phone
5207903500
Raw XML Appendix302 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/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585704
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05382
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05367
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05382
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05204
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05367
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013496
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01084
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206241903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LISA FRANK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0205795280
ReturnHeader/Filer/PhoneNum05206241903
ReturnHeader/Filer/USAddress/AddressLine1Txt06760 S LISA FRANK AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SEBREE
ReturnHeader/ReturnTs02016-11-03T14:30:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,708
Liabilities
$0
Net assets
$101,708
Revenue
$11,914
Expenses
$6,466
Net income
$5,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$0.07$0.46$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.10$0.38$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.10$6.27$0.17$0.42$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$5.99$0.09$5.91
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.06$0.20
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$0.09$0.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.10$0.06$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02