Civic Intelligence

Lied Foundation Trust

990PF • Fiscal year 2021 • EIN 23-7282946

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,907,279

Down $243,238 (-5.9%) from 2020

Net Assets

Down

$3,888,219

Down $238,709 (-5.8%) from 2020

Liabilities

Down

$19,060

Down $4,529 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$387,647

Down $11,536 (-2.9%) from 2020

Expenses

Down

$627,557

Down $22,294 (-3.4%) from 2020

Net Income

Up

-$239,910

Up $10,758 (+4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$3,907,279
Liabilities$19,060
Net Assets$3,888,219
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$387,647
Expenses$627,557
Net Income-$239,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA M HIXSONTrusteePT$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
2022-04-15

Preparer

Firm
Payan & Payan Cpas LLC
Address
7936 W SAHARA AVENUE, LAS VEGAS, NV 89117
Preparer
Jason D Payan CPA
Phone
7022339526
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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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt677.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6831.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt697.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt707.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1185
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2192
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3245
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4332
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5408
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt61024
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7501
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8674
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9984
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1054
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt117985
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt121587
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt086450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11410000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt230135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt516175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt910015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt248754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt263200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323885
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt384285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt393825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt404370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413965
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt424112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt443183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt453223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt466615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt473244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt483039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt517500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt535896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt542650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56901
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt581652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt591650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62837
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt641000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6521561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt666000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt675000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt683500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt69225426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt70926
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ROOF 1987
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ROOF 1993
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AIR CONDITIONER 4033
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7AIR CONDITIONER 4009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9VCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SWAMP COOLERS

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,279
Liabilities
$19,060
Net assets
$3,888,219
Revenue
$387,647
Expenses
$627,557
Net income
-$239,910
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