Civic Intelligence

Lied Foundation Trust

990PF • Fiscal year 2018 • EIN 23-7282946

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$30,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,928,167

Down $432,600 (-8.1%) from 2017

Net Assets

Down

$4,910,792

Down $431,300 (-8.1%) from 2017

Liabilities

Down

$17,375

Down $1,300 (-7.0%) from 2017

Revenue

Down

$426,404

Down $9,790 (-2.2%) from 2017

Expenses

Down

$853,520

Down $48,700 (-5.4%) from 2017

Net Income

Up

-$427,116

Up $38,910 (+8.3%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,928,167
Liabilities$17,375
Net Assets$4,910,792

Operations Trend

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

2018

Revenue$426,404
Expenses$853,520
Net Income-$427,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA M HIXSONTrustee-$30,000-$30,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC CHARITIES OF SOUTHERN NEVADAFOOD FOR LIED DINING ROOM-LAS VEGAS, NV, US$100,000
Paid GrantNEVADA BALLET THEATREPROGRAM OPERATING FUNDS-LAS VEGAS, NV, US$100,000
Paid GrantOPPORTUNITY VILLAGEJOB DISCOVERY II PROGRAM-LAS VEGAS, NV, US$100,000
Paid GrantTHE ANIMAL FOUNDATIONGENERAL OPERATIONS OF ANIMAL SHELTER-LAS VEGAS, NV, US$100,000
Paid GrantTHE REBEL GOLF FOUNDATIONENDOWMENT-LAS VEGAS, NV, US$100,000
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
2019-05-10
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 415 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/CurrentYearExpenseAmt019620
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt019620
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015473
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-427116
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0297166
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0297166
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0228
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt022992
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt022992
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0574
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-427116
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04184
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENDOWMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE REBEL GOLF FOUNDATION
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0166264
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0166264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0177360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0814887
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0595479
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0208579
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02247366
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02038787
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CURRENT YEAR - OID ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02457
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1208
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt79100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt828246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232760
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt676447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt828246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9280
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0228
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0228
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt018675
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt017375
TaxesSchedule/TaxesDetail/Amt016425
TaxesSchedule/TaxesDetail/Amt113254
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0574
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016425
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt112680
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA M HIXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07028781559
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0834B27BF5051EC0F06E5B0DA1C08A3D1CC877A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0834B27BF5051EC0F06E5B0DA1C08A3D1CC877A8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.158.115.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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