Civic Intelligence

Lisbon Community Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1229521

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 497Lisbon, OH 44432

(330) 853-5583

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,047,326

Down $119,492 (-10%) from 2015

Net Assets

Up

$1,024,188

Up $20,851 (+2.1%) from 2015

Liabilities

Down

$23,138

Down $140,343 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Down

$36,711

Down $146,084 (-80%) from 2015

Expenses

Down

$15,860

Down $955 (-5.7%) from 2015

Net Income

Down

$20,851

Down $145,129 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,010,788Liabilities 2013: $201,203Net Assets 2013: $809,5852013Assets 2014: $1,164,353Liabilities 2014: $326,796Net Assets 2014: $837,5572014Assets 2015: $1,166,818Liabilities 2015: $163,481Net Assets 2015: $1,003,3372015Assets 2016: $1,047,326Liabilities 2016: $23,138Net Assets 2016: $1,024,1882016Assets 2017: $1,055,266Liabilities 2017: $5,714Net Assets 2017: $1,049,5522017Assets 2018: $1,014,350Liabilities 2018: -$48,180Net Assets 2018: $1,062,5302018Assets 2019: $1,409,184Liabilities 2019: $18,974Net Assets 2019: $1,390,2102019Assets 2020: $1,466,597Liabilities 2020: $16,645Net Assets 2020: $1,449,9522020Assets 2021: $1,778,338Liabilities 2021: $209,001Net Assets 2021: $1,569,3372021Assets 2022: $1,523,529Liabilities 2022: $12,483Net Assets 2022: $1,511,0462022Assets 2023: $2,039,339Liabilities 2023: $143,811Net Assets 2023: $1,895,5282023Assets 2024: $2,356,283Liabilities 2024: $352,058Net Assets 2024: $2,004,2252024Assets 2025: $2,615,701Liabilities 2025: $524,790Net Assets 2025: $2,090,9112025

Highlighted filing

2016

Assets$1,047,326
Liabilities$23,138
Net Assets$1,024,188
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0Expenses 2013: $44,7832013Revenue 2014: $78,540Expenses 2014: $60,568Net Income 2014: $17,9722014Revenue 2015: $182,795Expenses 2015: $16,815Net Income 2015: $165,9802015Revenue 2016: $36,711Expenses 2016: $15,860Net Income 2016: $20,8512016Revenue 2017: $34,094Expenses 2017: $8,730Net Income 2017: $25,3642017Revenue 2018: $44,495Expenses 2018: $31,515Net Income 2018: $12,9802018Revenue 2019: $369,310Expenses 2019: $41,630Net Income 2019: $327,6802019Revenue 2020: $85,849Expenses 2020: $26,112Net Income 2020: $59,7372020Revenue 2021: $143,101Expenses 2021: $23,716Net Income 2021: $119,3852021Revenue 2022: $77,739Expenses 2022: $51,367Net Income 2022: $26,3722022Revenue 2023: $415,316Expenses 2023: $30,830Net Income 2023: $384,4862023Revenue 2024: $151,762Expenses 2024: $43,065Net Income 2024: $108,6972024Revenue 2025: $151,025Expenses 2025: $64,339Net Income 2025: $86,6862025

Highlighted filing

2016

Revenue$36,711
Expenses$15,860
Net Income$20,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$36,711
Mission and Program Overview

Mission

Charitable community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$975,353$868,577▼ $106,776
Savings and Temporary Cash Investments$150,000$153,075▲ $3,075
Cash and Non-Interest-Bearing Accounts$31,465$15,674▼ $15,791
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$1,166,818$1,047,326▼ $119,492
Liabilities
Other Liabilities$163,481$23,138▼ $140,343
Total Liabilities$163,481$23,138▼ $140,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,337$1,024,188▲ $20,851
Total Net Assets Fund Balance$1,003,337$1,024,188▲ $20,851
Total Liabilities and Net Assets / Fund Balance$1,166,818$1,047,326▼ $119,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tad RosePresident
Barry JamesMember
Matt BorzaMember
Nick BarborakMember
Tim DickeyMember
Patty SmithSecretary
Kelli RoseTreasurer
Tom BaronzziVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,646
Other Revenue
$8,065
Change in Net Assets
$20,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,889
Other Expenses$1,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,889--$13,889
Fees for Services Accounting-$1,230-$1,230
Other Expenses-$200-$200
Office Expenses-$176-$176
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$13,889$1,971$0$15,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lisbon Alumni AssociationLisbon, OH--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Comprehensive Inc(unreal. G/l)$23,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer will review 990 before e-filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lisbon Community Foundation Inc
EIN
34-1229521
Phone
3308535583
Address
PO BOX 497, LISBON, OH 44432

Signing Officer

Name
Tad Rose
Title
President
Phone
3304247623
Signed
2017-02-08

Organization Details

Principal Officer
Tad Rose
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Miller Stacey & Associates Inc
Address
16639 SAINT CLAIR AVE, EAST LIVERPOOL, OH 43920-9488
Preparer
Joseph Sanetrick
Phone
3303850516
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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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ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0341229521
ReturnHeader/Filer/PhoneNum03308535583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341720434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER STACEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016639 SAINT CLAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439209488
ReturnHeader/PreparerPersonGrp/PhoneNum03303850516
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SANETRICK
ReturnHeader/ReturnTs02017-02-10T14:02:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,326
Liabilities
$23,138
Net assets
$1,024,188
Revenue
$36,711
Expenses
$15,860
Net income
$20,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.52$2.09$0.15$0.06$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.00$0.15$0.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$0.42$0.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.37$0.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.05$1.06$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.03$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.00$0.18$0.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.08$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$0.04