Civic Intelligence

Cory Lidle Foundation

EIN 20-8637114 • 501(c)3 • Phoenix, AZ

Profile

Provide monies to non profit teams

110 W Marco Polo RdPhoenix, AZ 85029-1723

www.corylidle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,514

Down $8,209 (-70%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,514

Down $8,209 (-70%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$111,260

Down $2,507 (-2.2%) from 2023

Expenses

Up

$119,469

Up $15,198 (+15%) from 2023

Net Income

Down

-$8,209

Down $17,705 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $21,101Liabilities 2011: $0Net Assets 2011: $21,1012011Assets 2012: $5,533Liabilities 2012: $0Net Assets 2012: $5,5332012Assets 2013: $10,723Liabilities 2013: $0Net Assets 2013: $10,7232013Assets 2014: $31,153Liabilities 2014: $0Net Assets 2014: $31,1532014Assets 2015: $13,660Liabilities 2015: $0Net Assets 2015: $13,6602015Assets 2016: $12,328Liabilities 2016: $0Net Assets 2016: $12,3282016Assets 2017: $6,386Liabilities 2017: $02017Assets 2018: $11,060Liabilities 2018: $0Net Assets 2018: $11,0602018Assets 2020: $1,102Liabilities 2020: $0Net Assets 2020: $1,1022020Assets 2021: $127Liabilities 2021: $0Net Assets 2021: $1272021Assets 2022: $2,227Liabilities 2022: $0Net Assets 2022: $2,2272022Assets 2023: $11,723Liabilities 2023: $0Net Assets 2023: $11,7232023Assets 2024: $3,514Liabilities 2024: $0Net Assets 2024: $3,5142024

Highlighted filing

2024

Assets$3,514
Liabilities$0
Net Assets$3,514
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $66,072Expenses 2011: $72,807Net Income 2011: -$6,7352011Revenue 2012: $69,270Expenses 2012: $84,838Net Income 2012: -$15,5682012Revenue 2013: $84,810Expenses 2013: $79,620Net Income 2013: $5,1902013Revenue 2014: $120,245Expenses 2014: $99,815Net Income 2014: $20,4302014Revenue 2015: $48,459Expenses 2015: $65,952Net Income 2015: -$17,4932015Revenue 2016: $50,808Expenses 2016: $52,140Net Income 2016: -$1,3322016Revenue 2017: $60,519Expenses 2017: $66,461Net Income 2017: -$5,9422017Revenue 2018: $94,067Expenses 2018: $89,393Net Income 2018: $4,6742018Revenue 2020: $58,447Expenses 2020: $68,993Net Income 2020: -$10,5462020Revenue 2021: $79,863Expenses 2021: $80,838Net Income 2021: -$9752021Revenue 2022: $82,322Expenses 2022: $80,222Net Income 2022: $2,1002022Revenue 2023: $113,767Expenses 2023: $104,271Net Income 2023: $9,4962023Revenue 2024: $111,260Expenses 2024: $119,469Net Income 2024: -$8,2092024

Highlighted filing

2024

Revenue$111,260
Expenses$119,469
Net Income-$8,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514
Liabilities
$0
Net assets
$3,514
Revenue
$111,260
Expenses
$119,469
Net income
-$8,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.11$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.14$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.94$0.89$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.20$1.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.85$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.69$0.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.66$0.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$111,260
Mission and Program Overview

Mission

Provide monies to non profit teams

Program Services

DescriptionGrantsExpenses
PROVIDED UNIFORMS FIELDS EQUIPMENT TO YOUTH TO PLAY BASEBALL-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEO SANANTONIOVice PresidentPT$0--
DAVID BLETCHERPresidentPT$0--
BRANDIE PETERSTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cory Lidle Foundation
EIN
20-8637114
In Care Of
% BRANDIE PETERS
Phone
6263297493
Address
110 W MARCO POLO RD, PHOENIX, AZ 85029-1723

Signing Officer

Name
Brandie Peters
Title
Tresurer
Phone
6263297493
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ace Tax Service
Address
124 County Road 2130, PITTSBURG, TX 75686
Preparer
Thomas a Seelig Ea
Phone
9092252580
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUMPS COACHES AND UNIFORM EXP 48,758FIELD MAINT. 63,625OFFICE EXPENSES 2,840INSURANCE 933DONATIONS 1,525ACCT FEES 300TAXES 1,488”

Raw XML Appendix148 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TEO SANANTONIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID BLETCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRANDIE PETERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TEO SANANTONIO VOLUNTEERS HIS TIME.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DAVID VOLUNTEERS HIS TIME.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2BRANDIE VOLUNTEERS HER TIME
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDIE PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06267862964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W MARCO POLO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850291723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03514
IRS990EZ/GrossReceiptsAmt0111260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEO SANANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDIE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0119469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONIES TO NON PROFIT TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED UNIFORMS FIELDS EQUIPMENT TO YOUTH TO PLAY BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119469
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CORYLIDLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0445659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058447
IRS990ScheduleA/Total509Grp/TotalAmt0445659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUMPS COACHES AND UNIFORM EXP 48,758FIELD MAINT. 63,625OFFICE EXPENSES 2,840INSURANCE 933DONATIONS 1,525ACCT FEES 300TAXES 1,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06263297493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORY LIDLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORY
ReturnHeader/Filer/EIN0208637114
ReturnHeader/Filer/InCareOfNm0% BRANDIE PETERS
ReturnHeader/Filer/PhoneNum06263297493
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W MARCO POLO RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850291723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462613463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 County Road 2130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075686
ReturnHeader/PreparerPersonGrp/PhoneNum09092252580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A SEELIG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T14:10:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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