Civic Intelligence

Liana Foundation Inc.

990PF • Fiscal year 2018 • EIN 22-3846401

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

(307) 699-3351

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$25,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2016 to 2018

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$70,883,786

Up $7,941,548 (+13%) from 2016

Net Assets

Up

$70,883,786

Up $8,113,219 (+13%) from 2016

Liabilities

Down

$0

Down $171,671 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Down

$267,364

Down $5,401,008 (-95%) from 2016

Expenses

Down

$509,720

Down $1,531,381 (-75%) from 2016

Net Income

Down

-$242,356

Down $3,869,627 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$70,883,786
Liabilities$0
Net Assets$70,883,786
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$267,364
Expenses$509,720
Net Income-$242,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay13th 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
3076993351
Address
C/O JACKSON PO BOX 10815, JACKSON, WY 83002

Signing Officer

Name
Susan G Jackson
Title
President
Signed
2019-11-04
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 538 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/PhoneNum03076993351
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN W JACKSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE DONATION-GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE DONATION-GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE DONATION-GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17charitable donation-general
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18charitable donation-general
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YALE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE ROBIN HOOD FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3YALE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GRAND TETON MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COMMUNITY FDN OF JACKSON HOLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NATIONAL MUSEUM OF WILDLIFE ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5AMOS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ST JOHN'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7LIFE CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8GRAMERCY PARK BLOCK ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9NEW HAVEN READS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10PEACE USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11FATHER JOE'S VILLAGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12native american jump start
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13ACADEMY OF AMERICAN POETS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14OVERLOOK FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1303-309 washington street 4th
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt280 PEARL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt339 BROADWAY 10TH FLR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44015 NORTH LAKE CREEK DRIVE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5255 E SIMPSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6826 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72820 RUNGIUS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8415 FRIENDSHIP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9628 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1134 Gramercy Park East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1245 Bristol Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt137319 VISTA DEL MAR

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,883,786
Liabilities
$0
Net assets
$70,883,786
Revenue
$267,364
Expenses
$509,720
Net income
-$242,356
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