Civic Intelligence

Lisle Fellowship Inc.

990EZ • Fiscal year 2012 • EIN 38-1405270

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 05, 2012

Organization Profilelisleinternational.org
PO Box 193278646
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$259,515

No earlier filing loaded for comparison.

Net Assets

$259,205

No earlier filing loaded for comparison.

Liabilities

$310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

$40,023

No earlier filing loaded for comparison.

Expenses

$38,959

No earlier filing loaded for comparison.

Net Income

$1,064

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.

$400K$300K$200K$100K$0Assets 2012: $259,515Liabilities 2012: $310Net Assets 2012: $259,2052012Assets 2013: $273,463Liabilities 2013: $2,518Net Assets 2013: $270,9452013Assets 2014: $291,408Liabilities 2014: $0Net Assets 2014: $291,4082014Assets 2015: $279,938Liabilities 2015: $0Net Assets 2015: $279,9382015Assets 2016: $291,488Liabilities 2016: $0Net Assets 2016: $291,4882016Assets 2017: $328,148Liabilities 2017: $0Net Assets 2017: $328,1482017Assets 2018: $312,533Liabilities 2018: $0Net Assets 2018: $312,5332018

Highlighted filing

2012

Assets$259,515
Liabilities$310
Net Assets$259,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $40,023Expenses 2012: $38,959Net Income 2012: $1,0642012Revenue 2013: $24,155Expenses 2013: $23,668Net Income 2013: $4872013Revenue 2014: $18,258Expenses 2014: $20,116Net Income 2014: -$1,8582014Revenue 2015: $24,734Expenses 2015: $24,991Net Income 2015: -$2572015Revenue 2016: $19,181Expenses 2016: $23,806Net Income 2016: -$4,6252016Revenue 2017: $40,816Expenses 2017: $19,893Net Income 2017: $20,9232017Revenue 2018: $18,843Expenses 2018: $23,556Net Income 2018: -$4,7132018

Highlighted filing

2012

Revenue$40,023
Expenses$38,959
Net Income$1,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote world mindedness

Filing and Contact Details

Filer

EIN
38-1405270
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03992
IRS990EZ/CashSavingsAndInvestments/BOY0192661
IRS990EZ/CashSavingsAndInvestments/EOY0228015
IRS990EZ/ContributionsGiftsGrantsEtc023430
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01064
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011707
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04020
IRS990EZ/LandAndBuildings/BOY031300
IRS990EZ/LandAndBuildings/EOY031300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012390
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0222900
IRS990EZ/NetAssetsOrFundBalancesBOY0222900
IRS990EZ/NetAssetsOrFundBalances/EOY0259205
IRS990EZ/NetAssetsOrFundBalancesEOY0259205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1082 COBURN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 87
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123236 HERO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRESQUE ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SMITA PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA BRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Office Mgr&Trea
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherChangesInNetAssets035241
IRS990EZ/OtherExpensesTotal021594
IRS990EZ/OtherRevenueTotal0183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote world mindedness
IRS990EZ/PrintingPublicationsPostage01666
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Approx 250 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding. (Statement 1)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We maintain contact with all previous Lislers to update them on the current workings of the corporation and to present articles of interest 1500 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hold Annual Board meetings at different places in order to host previous participants in the immediate area - to share information and keep them involved
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011705
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13993
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22058
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01261
IRS990EZ/SumOfTotalLiabilities/EOY0310
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103236 HERO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEANDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0786411633
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA BRATTON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122594404
IRS990EZ/TotalAssets/BOY0224161
IRS990EZ/TotalAssets/EOY0259515
IRS990EZ/TotalExpenses038959
IRS990EZ/TotalProgramServiceExpenses017756
IRS990EZ/TotalRevenue040023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0lisleinternational.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066023
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011861
IRS990ScheduleA/GrossInvestmentIncome509/Total034219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011861
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034219
IRS990ScheduleA/InvestmentIncomePercentage00.34140
IRS990ScheduleA/PriorYearSupportPercentage00.66160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.33840
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509066023
IRS990ScheduleA/Total509/CurrentTaxYear012390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012047
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012316
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019134
IRS990ScheduleA/Total509/Total066023
IRS990ScheduleA/TotalSupportTotal/Total0100242
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORY & TSHIRTS 183.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT GRANT TO SUPPORT UUNEI/YOUTH TRAINING DAT APPLICANT 2727. GRANT GRANT TO SUPPORT LUBOTO LIBRARY PROJECT APPLICANT 2980. GRANT GRANT TO SUPPORT FRIENDSHIP WITH CAMBODIA APPLICANT 3000. GRANT GRANT TO SUPPORT FRIENDS OF AFRICAN LIBRARIES APPLICANT 3000.
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAX 533. BOARD MEETINGS 2058. LOSS ON SALE OF STOCK 19003.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN FMV OF STOCK PORTFOLIO 35241.
IRS990ScheduleO/GeneralExplanation/Explanation4POST OFFICE DEPOSIT 200. 200.
IRS990ScheduleO/GeneralExplanation/Explanation5LIABILITIES NET OF CROSS YEAR SET ASSIDES 1261. 310.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381405270
ReturnHeader/Filer/Name/BusinessNameLine10LISLE FELLOWSHIP INC
ReturnHeader/Filer/NameControl0LISL
ReturnHeader/Filer/Phone05122594404
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1932
ReturnHeader/Filer/USAddress/City0LEANDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078646
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0BARBARA BRATTON
ReturnHeader/Officer/Phone05122594404
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA BRATTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103236 HERO WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEANDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786419517
ReturnHeader/Preparer/Name0BARBARA E BRATTON
ReturnHeader/Preparer/Phone05122594404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T08:32:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,515
Liabilities
$310
Net assets
$259,205
Revenue
$40,023
Expenses
$38,959
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.41$0.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.71$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.59$0.40$0.39$0.01