Civic Intelligence

Lied Foundation Trust

990PF • Fiscal year 2017 • EIN 23-7282946

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$30,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,360,767

Down $470,614 (-8.1%) from 2016

Net Assets

Down

$5,342,092

Down $471,258 (-8.1%) from 2016

Liabilities

Up

$18,675

Up $644 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Up

$436,194

Up $17,655 (+4.2%) from 2016

Expenses

Up

$902,220

Up $70,316 (+8.5%) from 2016

Net Income

Down

-$466,026

Down $52,661 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$5,360,767
Liabilities$18,675
Net Assets$5,342,092
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$436,194
Expenses$902,220
Net Income-$466,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay32nd 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
2018-05-01
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 417 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/NetInvestmentIncomeAmt04200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt016154
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt016154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt033686
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME SECURITIES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03559025
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014746
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014746
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-466026
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0282331
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0282331
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0111515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt061699
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt080861
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0282331
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0209099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt027602
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt021032
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021032
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0574
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt032919
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt033493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0436194
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0780
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-466026
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-5232
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05342092
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05813350
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05342092
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0408579
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0408579
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0408579
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0410196
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01617
IRS990PF/DistributableAmountGrp/TotalTaxAmt01617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03487
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05104
IRS990PF/FMVAssetsEOYAmt09641076
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0329991
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08328848
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01183105
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02209515
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0124933
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04936228
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0410196
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DENNIS H SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1WILLIAM W MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OFFICE MANAG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05100 OBANNON DRIVE APT 49
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTINA M HIXSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03907 WEST CHARLESTON BLVD
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt828231
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TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/Amt117807
TaxesSchedule/TaxesDetail/Amt215683
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TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt117233
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt215683
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA M HIXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07028781559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIED FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LIED
ReturnHeader/Filer/EIN0237282946
ReturnHeader/Filer/PhoneNum07028781559
ReturnHeader/Filer/USAddress/AddressLine1Txt03907 WEST CHARLESTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.158.115.202

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,360,767
Liabilities
$18,675
Net assets
$5,342,092
Revenue
$436,194
Expenses
$902,220
Net income
-$466,026
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