Civic Intelligence

Lied Foundation Trust

990PF • Fiscal year 2014 • EIN 23-7282946

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
3907 West Charleston BlvdLas Vegas, NV 89102

(702) 878-1559

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$30,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,551,852

Down $969,973 (-13%) from 2013

Net Assets

Down

$6,531,621

Down $969,973 (-13%) from 2013

Liabilities

Flat

$20,231

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$537,866

Down $131,462 (-20%) from 2013

Expenses

Down

$1,497,963

Down $44,271 (-2.9%) from 2013

Net Income

Down

-$960,097

Down $87,191 (-10.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $9,168,370Liabilities 2011: $20,231Net Assets 2011: $9,148,1392011Assets 2012: $8,424,110Liabilities 2012: $20,231Net Assets 2012: $8,403,8792012Assets 2013: $7,521,825Liabilities 2013: $20,231Net Assets 2013: $7,501,5942013Assets 2014: $6,551,852Liabilities 2014: $20,231Net Assets 2014: $6,531,6212014Assets 2015: $6,238,618Liabilities 2015: $19,231Net Assets 2015: $6,219,3872015Assets 2016: $5,831,381Liabilities 2016: $18,031Net Assets 2016: $5,813,3502016Assets 2017: $5,360,767Liabilities 2017: $18,675Net Assets 2017: $5,342,0922017Assets 2018: $4,928,167Liabilities 2018: $17,375Net Assets 2018: $4,910,7922018Assets 2019: $4,400,548Liabilities 2019: $19,659Net Assets 2019: $4,380,8892019Assets 2020: $4,150,517Liabilities 2020: $23,589Net Assets 2020: $4,126,9282020Assets 2021: $3,907,279Liabilities 2021: $19,060Net Assets 2021: $3,888,2192021Assets 2022: $3,642,943Liabilities 2022: $19,910Net Assets 2022: $3,623,0332022Assets 2023: $3,359,816Liabilities 2023: $18,210Net Assets 2023: $3,341,6062023Assets 2024: $2,979,517Liabilities 2024: $19,910Net Assets 2024: $2,959,6072024

Highlighted filing

2014

Assets$6,551,852
Liabilities$20,231
Net Assets$6,531,621
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,724,1462011Expenses 2012: $6,457,1872012Revenue 2013: $669,328Expenses 2013: $1,542,234Net Income 2013: -$872,9062013Revenue 2014: $537,866Expenses 2014: $1,497,963Net Income 2014: -$960,0972014Revenue 2015: $531,172Expenses 2015: $835,913Net Income 2015: -$304,7412015Revenue 2016: $418,539Expenses 2016: $831,904Net Income 2016: -$413,3652016Revenue 2017: $436,194Expenses 2017: $902,220Net Income 2017: -$466,0262017Revenue 2018: $426,404Expenses 2018: $853,520Net Income 2018: -$427,1162018Revenue 2019: $428,379Expenses 2019: $953,738Net Income 2019: -$525,3592019Revenue 2020: $399,183Expenses 2020: $649,851Net Income 2020: -$250,6682020Revenue 2021: $387,647Expenses 2021: $627,557Net Income 2021: -$239,9102021Revenue 2022: $398,558Expenses 2022: $664,893Net Income 2022: -$266,3352022Revenue 2023: $372,417Expenses 2023: $654,727Net Income 2023: -$282,3102023Revenue 2024: $353,642Expenses 2024: $762,392Net Income 2024: -$408,7502024

Highlighted filing

2014

Revenue$537,866
Expenses$1,497,963
Net Income-$960,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA M HIXSONTrustee-$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Lied Foundation Trust
EIN
23-7282946
Phone
7028781559
Address
3907 WEST CHARLESTON BLVD, LAS VEGAS, NV 89102

Signing Officer

Name
Christina M Hixson
Title
Trustee
Phone
7028781559
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Payan & Payan Cpas LLC
Address
7936 W SAHARA AVENUE, LAS VEGAS, NV 89117
Preparer
Jason D Payan CPA
Phone
7022339526
Raw XML AppendixShowing 400 of 457 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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AccountingFeesSchedule/AccountingFeesDetail/Amt012000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt017354
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02004-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PRUDENTIAL FINANCIAL INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0503310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0500000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-3316
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME SECURITIES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt04259160
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04364288
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01818483
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0817806
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND, BUILDING & EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02636289
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt04927822
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013912
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0537866
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0541182
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt022500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01174000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01174000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017354
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017354
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013912
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-960097
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0388553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0388553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0388553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0136820
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt085412
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0136820
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01839
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01839
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3316
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0261944
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0388553
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt080520
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt080520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0417
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0148983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0149400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01897
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01897
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt031154
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0541182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01270133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0227830
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01497963
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0489774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0537866
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt096133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0227830
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0323963
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01272
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-960097
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09876
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06541497
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07501594
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06531621
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0455246
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0455246
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0455246
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0460485
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05239
IRS990PF/DistributableAmountGrp/TotalTaxAmt05239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08093
IRS990PF/FMVAssetsEOYAmt010766996
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0285988
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0314765
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04737475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04259160
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01818483
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02636289
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0811398
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0817806
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0130
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0130
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020231
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020231
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07501594
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06531621
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01686964
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07521825
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06551852
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010766996
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020231
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07521825
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06551852
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07501594
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06531621
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09349943
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01682707
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02739284
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0140249
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04927952
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0460485
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09209694
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09349943
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt053800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt155476
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt012625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19194
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DENNIS H SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1WILLIAM W MANN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05100 OBANNON DRIVE APT 49
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt15847 BLACK HORSE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NORTH LAS VEGAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTINA M HIXSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03907 WEST CHARLESTON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02619
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012812566
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01270133
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01270133
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NATURE EXPLORE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FEED THE HOMELESS IN LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EARLY CHILDHOOD LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6JOB DISCOVERY II PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS OF ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ADULT REHABILITATION PROGRAMS/MEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SOUTHERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DIMENSIONS EDUCATIONAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LAS VEGAS RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LINCOLN CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEVADA BALLET THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NEW TECHNOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6OPPORTUNITY VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE ANIMAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE REBEL GOLF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2OF THE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01501 LAS VEGAS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11010 LINCOLN MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2480 WEST BONANZA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31420 P STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41651 INNER CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt554 N OAKLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66300 W OAKEEY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7655 NORTH MOHAVE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84505 MARYLAND PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92900 PALOMINO LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2PO BOX 28369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LAS VEGAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2891063227
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd889154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd989126
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01174000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0455246
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0455246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0692152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05493413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02460118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04158953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09908992
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09908992
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013619523
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0814887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0692152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05493413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02460118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04158953
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01270133
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0814887
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023528515
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022713628
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01839
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01839
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0130
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07687
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12189
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - INCOME TAX PMT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SEWER & DISPOSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0417
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01143
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1103
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt244362
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43739

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,551,852
Liabilities
$20,231
Net assets
$6,531,621
Revenue
$537,866
Expenses
$1,497,963
Net income
-$960,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.35$0.76$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.37$0.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.40$0.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.39$0.63$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.40$0.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.43$0.95$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$0.43$0.85$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.34$0.44$0.90$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.81$0.42$0.83$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.02$6.22$0.53$0.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.53$0.54$1.50$0.96
2013Detailed filing. Detailed filing data is available for this year.$7.52$0.02$7.50$0.67$1.54$0.87
2012Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.40$6.46
2011Detailed filing. Detailed filing data is available for this year.$9.17$0.02$9.15$3.72