Civic Intelligence

Lisherness Foundation

990PF • Fiscal year 2012 • EIN 27-1503658

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
1918 West Grant Street85009
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$426,129

No earlier filing loaded for comparison.

Net Assets

$426,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,754

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $426,129Liabilities 2012: $0Net Assets 2012: $426,1292012Assets 2013: $463,888Liabilities 2013: $0Net Assets 2013: $463,8882013Assets 2014: $410,804Liabilities 2014: $0Net Assets 2014: $410,8042014Assets 2015: $406,217Liabilities 2015: $0Net Assets 2015: $406,2172015Assets 2016: $397,373Liabilities 2016: $0Net Assets 2016: $397,3732016Assets 2018: $362,642Liabilities 2018: $0Net Assets 2018: $362,6422018Assets 2019: $686,438Liabilities 2019: $0Net Assets 2019: $686,4382019Assets 2020: $721,157Liabilities 2020: $0Net Assets 2020: $721,1572020Assets 2021: $727,236Liabilities 2021: $24,427Net Assets 2021: $702,8092021Assets 2022: $759,685Liabilities 2022: $86,010Net Assets 2022: $673,6752022Assets 2023: $655,987Liabilities 2023: $0Net Assets 2023: $655,9862023Assets 2024: $621,856Liabilities 2024: $0Net Assets 2024: $621,8562024

Highlighted filing

2012

Assets$426,129
Liabilities$0
Net Assets$426,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $24,7542012Revenue 2013: $55,216Expenses 2013: $17,457Net Income 2013: $37,7592013Revenue 2014: -$22,286Expenses 2014: $30,798Net Income 2014: -$53,0842014Revenue 2015: $14,733Expenses 2015: $25,381Net Income 2015: -$10,6482015Revenue 2016: $24,859Expenses 2016: $33,703Net Income 2016: -$8,8442016Revenue 2018: $9,998Expenses 2018: $26,171Net Income 2018: -$16,1732018Revenue 2019: $344,498Expenses 2019: $18,281Net Income 2019: $326,2172019Revenue 2020: $79,598Expenses 2020: $44,976Net Income 2020: $34,6222020Revenue 2021: $28,167Expenses 2021: $46,583Net Income 2021: -$18,4162021Revenue 2022: $14,626Expenses 2022: $43,760Net Income 2022: -$29,1342022Revenue 2023: $39,513Expenses 2023: $57,202Net Income 2023: -$17,6892023Revenue 2024: $40,142Expenses 2024: $74,272Net Income 2024: -$34,1302024

Highlighted filing

2012

Revenue-
Expenses$24,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY LISHERNESSDirector And President-$0--
HEIDI LISHERNESSDirector And Secretary-$0--
STEVE ROLDDirector And Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRAND CANYON UNIVERSITYGENERALN/APHOENIX, AZ, US$12,600
Paid GrantHAYDEN STONEGENERALN/ASCOTTSDALE, AZ, US$5,500
Paid GrantXAVIER CAPITAL CAMPAIGNGENERALN/APHOENIX, AZ, US$2,000
Paid GrantDEFENDERS OF CHILDRENGENERALN/APHOENIX, AZ, US$200
Filing and Contact Details

Filer

EIN
27-1503658
Raw XML AppendixShowing 400 of 455 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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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021786
IRS990PF/QualifyingDistributions/ExpensesAndContributions021843
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm057
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions021843
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GRAND CANYON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HAYDEN STONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12XAVIER CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DEFENDERS OF CHILDREN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385064
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01561
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1020282
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018341

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,129
Liabilities
$0
Net assets
$426,129
Revenue
-
Expenses
$24,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.40$0.74$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.40$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.86$6.74$0.15$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.24$7.03$0.28$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.80$0.45$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$3.44$0.18$3.26
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.10$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.15$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.22$0.31$0.53
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.55$0.17$0.38
2012Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.25