Civic Intelligence

Liana Foundation Inc.

990PF • Fiscal year 2016 • EIN 22-3846401

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile
C/O Jackson PO Box 10815Jackson, WY 83002

(908) 719-0438

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$25,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$62,942,238

Up $3,806,842 (+6.4%) from 2015

Net Assets

Up

$62,770,567

Up $3,635,171 (+6.1%) from 2015

Liabilities

Up

$171,671

Up $171,671 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$5,668,372

Up $3,617,855 (+176%) from 2015

Expenses

Down

$2,041,101

Down $2,021,278 (-50%) from 2015

Net Income

Up

$3,627,271

Up $5,639,133 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2011: $46,774,628Liabilities 2011: $1,163,3282011Assets 2012: $43,690,735Liabilities 2012: $866,506Net Assets 2012: $42,824,2292012Assets 2013: $56,587,626Liabilities 2013: $797,736Net Assets 2013: $55,789,8902013Assets 2014: $61,230,088Liabilities 2014: $0Net Assets 2014: $61,230,0882014Assets 2015: $59,135,396Liabilities 2015: $0Net Assets 2015: $59,135,3962015Assets 2016: $62,942,238Liabilities 2016: $171,671Net Assets 2016: $62,770,5672016Assets 2018: $70,883,786Liabilities 2018: $0Net Assets 2018: $70,883,7862018Assets 2019: $86,862,264Liabilities 2019: $0Net Assets 2019: $86,862,2642019Assets 2020: $109,533,157Liabilities 2020: $0Net Assets 2020: $109,533,1572020Assets 2021: $99,821,769Liabilities 2021: $0Net Assets 2021: $99,821,7692021Assets 2022: $48,519,521Liabilities 2022: $0Net Assets 2022: $48,519,5212022Assets 2023: $51,331,089Liabilities 2023: $0Net Assets 2023: $51,331,0892023Assets 2024: $51,425,833Liabilities 2024: $0Net Assets 2024: $51,425,8332024

Highlighted filing

2016

Assets$62,942,238
Liabilities$171,671
Net Assets$62,770,567
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $4,705,434Expenses 2011: $10,480,060Net Income 2011: -$5,774,6262011Expenses 2012: $9,767,7372012Revenue 2013: $22,339,167Expenses 2013: $3,809,736Net Income 2013: $18,529,4312013Revenue 2014: $8,564,615Expenses 2014: $4,214,204Net Income 2014: $4,350,4112014Revenue 2015: $2,050,517Expenses 2015: $4,062,379Net Income 2015: -$2,011,8622015Revenue 2016: $5,668,372Expenses 2016: $2,041,101Net Income 2016: $3,627,2712016Revenue 2018: $267,364Expenses 2018: $509,720Net Income 2018: -$242,3562018Revenue 2019: $56,102,957Expenses 2019: $21,577,908Net Income 2019: $34,525,0492019Revenue 2020: $63,129,245Expenses 2020: $10,205,623Net Income 2020: $52,923,6222020Revenue 2021: $1,410,375Expenses 2021: $11,121,763Net Income 2021: -$9,711,3882021Revenue 2022: $9,104,340Expenses 2022: $60,406,588Net Income 2022: -$51,302,2482022Revenue 2023: $4,043,905Expenses 2023: $641,372Net Income 2023: $3,402,5332023Revenue 2024: $1,868,417Expenses 2024: $1,591,524Net Income 2024: $276,8932024

Highlighted filing

2016

Revenue$5,668,372
Expenses$2,041,101
Net Income$3,627,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD M JACKSONTrusteePT$25,000-$25,000
Kimberly JacksonTrusteePT$25,000-$25,000
Alexandra JacksonTrusteePT$25,000-$25,000
jennifer jacksonTrusteePT$25,000-$25,000
JOHN W JACKSONChairman-$0--
SUSAN G JACKSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Liana Foundation Inc
EIN
22-3846401
Phone
9087190438
Address
C/O JACKSON PO BOX 10815, JACKSON, WY 83002

Signing Officer

Name
Susan G Jackson
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Greenberg & Company LLC CPAs
Address
500 Morris Avenue, Springfield, NJ 07081-1027
Preparer
Judith C Greenberg
Phone
9734673838
Raw XML AppendixShowing 400 of 651 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN JACKSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09087192723
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN W JACKSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE DONATION-GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE DONATIOIN-GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GORDONSTOUN AMERICAN FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2nj seeds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE ROBIN HOOD FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt027AVDU MARECHAL JUIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0LA ROUCHELLE CEDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0POETS WRITERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VERMONT STUDIO CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2INTERNATION COMM FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FOOD BANK FOR NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DIAG FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5DANCERS' WORKSHOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6GRAND TETON NATION PARK FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7RI COMMUNTIY FOOD BANK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,942,238
Liabilities
$171,671
Net assets
$62,770,567
Revenue
$5,668,372
Expenses
$2,041,101
Net income
$3,627,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$1.87$1.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$4.04$0.64$3.40
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$9.10$60.4$51.3
2021Detailed filing. Detailed filing data is available for this year.$99.8$0.00$99.8$1.41$11.1$9.71
2020Detailed filing. Detailed filing data is available for this year.$110$0.00$110$63.1$10.2$52.9
2019Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$56.1$21.6$34.5
2018Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$0.27$0.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$62.9$0.17$62.8$5.67$2.04$3.63
2015Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$2.05$4.06$2.01
2014Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$8.56$4.21$4.35
2013Detailed filing. Detailed filing data is available for this year.$56.6$0.80$55.8$22.3$3.81$18.5
2012Detailed filing. Detailed filing data is available for this year.$43.7$0.87$42.8$9.77
2011Summary only. Only limited summary data is available for this year.$46.8$1.16$4.71$10.5$5.77