Civic Intelligence

The Lisa Frank Foundation

990PF • Fiscal year 2020 • EIN 20-5795280

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profile
65 N Camino EspanolTucson, AZ 85716-4940

(520) 547-1535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

142%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,652

Up $341 (+0.3%) from 2019

Net Assets

$118,652

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$14,192

Down $23,680 (-250%) from 2019

Expenses

Up

$6,000

Up $5,219 (+668%) from 2019

Net Income

Down

-$20,192

Down $28,899 (-332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$118,652
Liabilities$0
Net Assets$118,652
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$14,192
Expenses$6,000
Net Income-$20,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FRANKPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCRANBROOKDONATION-BLOOMFIELD HILLS, MI, US$5,000
Paid GrantTU NIDITODONATION-TUCSON, AZ, US$500
Paid GrantCOMMUNITY FOOD BANKDONATION-TUCSON, AZ, US$350
Paid GrantHUMANE SOCIETY OF SOUTHERN ARIZONADONATION-TUCSON, AZ, US$150
Filing and Contact Details

Filer

Filer Name
The Lisa Frank Foundation
EIN
20-5795280
Phone
5205471535
Address
65 N CAMINO ESPANOL, TUCSON, AZ 85716-4940

Signing Officer

Name
Lisa Frank
Title
President
Phone
5205471535
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
SHAFFER & DANKER CPA'S PC
Address
3130 N DODGE BLVD, TUCSON, AZ 85716-1726
Preparer
Laura M Danker
Phone
5202968100
Raw XML Appendix260 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0743
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01298
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020533
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205471535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LISA FRANK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0205795280
ReturnHeader/Filer/PhoneNum05205471535
ReturnHeader/Filer/USAddress/AddressLine1Txt065 N CAMINO ESPANOL
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857164940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860639718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER & DANKER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 N DODGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161726
ReturnHeader/PreparerPersonGrp/PhoneNum05202968100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DANKER
ReturnHeader/ReturnTs02021-10-13T10:26:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,652
Liabilities
$0
Net assets
$118,652
Revenue
-$14,192
Expenses
$6,000
Net income
-$20,192
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