Civic Intelligence

Lied Foundation Trust

990PF • Fiscal year 2015 • EIN 23-7282946

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,238,618

Down $313,234 (-4.8%) from 2014

Net Assets

Down

$6,219,387

Down $312,234 (-4.8%) from 2014

Liabilities

Down

$19,231

Down $1,000 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Down

$531,172

Down $6,694 (-1.2%) from 2014

Expenses

Down

$835,913

Down $662,050 (-44%) from 2014

Net Income

Up

-$304,741

Up $655,356 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$6,238,618
Liabilities$19,231
Net Assets$6,219,387
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$531,172
Expenses$835,913
Net Income-$304,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
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
2016-05-01
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 441 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME SECURITIES
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0256174
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0395388
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt030265
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-02-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0250005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt165000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GE CAPITAL CORP INTERNOTES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MACHIAS SVGS BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MADISON PARISH LA SCH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-09-17
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-03-16
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07493
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06226880
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06219387
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0434842
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0434842
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0434842
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0439965
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05123
IRS990PF/DistributableAmountGrp/TotalTaxAmt05123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07854
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01835793
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03907 WEST CHARLESTON BLVD
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08799304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09209694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011503092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012812566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018412449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024721621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0612202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.125590
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0612202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0612202
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0612202
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
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07028981559
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRISTINA M HIXSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07028781559
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03907 W CHARLESTON BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt618000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD FOR LIED DINING ROOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FEED THE HOMELESS IN LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3JOB DISCOVERY II PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS OF ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ADULT REHABILITATION PROGRAMS/MEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SOUTHERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LAS VEGAS RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEVADA BALLET THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OPPORTUNITY VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE ANIMAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE REBEL GOLF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0NEVADA
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/RecipientUSAddress/AddressLine1Txt01501 LAS VEGAS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1480 WEST BONANZA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21651 INNER CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36300 W OAKEY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4655 NORTH MOHAVE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54505 MARYLAND PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62900 PALOMINO LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 28369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1891063227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689126
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0518000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0434842
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0434842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0814887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0692152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05493413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02460118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04158953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04158953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09637930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0177360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0814887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0692152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05493413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02460118
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0612202
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0177360
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013796883
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013619523
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02243
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02243
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0130
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OUTSTANDING CHECKS & DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-99855
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-99855
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05239
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12254
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/Desc6EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SEWER & DISPOSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0387
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01597
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt227640
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43494
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51410
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt663220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt75357
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt827896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt663220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt827896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9387

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238,618
Liabilities
$19,231
Net assets
$6,219,387
Revenue
$531,172
Expenses
$835,913
Net income
-$304,741
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