Civic Intelligence

Lisca Contemporary Art Foundation

990PF • Fiscal year 2017 • EIN 47-3374877

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,771

Up $490 (+21%) from 2016

Net Assets

Up

$2,771

Up $490 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$5,015

Up $2 (+0.0%) from 2016

Expenses

Flat

$4,525

Flat from 2016

Net Income

Up

$490

Up $2 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $1,793Liabilities 2015: $02015Assets 2016: $2,281Liabilities 2016: $0Net Assets 2016: $2,2812016Assets 2017: $2,771Liabilities 2017: $0Net Assets 2017: $2,7712017Assets 2018: $3,264Liabilities 2018: $0Net Assets 2018: $3,2642018Assets 2019: $3,251Liabilities 2019: $0Net Assets 2019: $3,2512019Assets 2020: $3,235Liabilities 2020: $0Net Assets 2020: $3,2352020Assets 2021: $3,208Liabilities 2021: $0Net Assets 2021: $3,2082021Assets 2022: $3,183Liabilities 2022: $0Net Assets 2022: $3,1832022Assets 2023: $3,112Liabilities 2023: $0Net Assets 2023: $3,1122023Assets 2024: $7,805Liabilities 2024: $0Net Assets 2024: $7,8052024

Highlighted filing

2017

Assets$2,771
Liabilities$0
Net Assets$2,771
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,006Expenses 2015: $8,213Net Income 2015: $1,7932015Revenue 2016: $5,013Expenses 2016: $4,525Net Income 2016: $4882016Revenue 2017: $5,015Expenses 2017: $4,525Net Income 2017: $4902017Revenue 2018: $5,018Expenses 2018: $4,525Net Income 2018: $4932018Revenue 2019: $5,024Expenses 2019: $5,037Net Income 2019: -$132019Revenue 2020: $5,021Expenses 2020: $5,037Net Income 2020: -$162020Revenue 2021: $5,011Expenses 2021: $5,038Net Income 2021: -$272021Revenue 2022: $5,009Expenses 2022: $5,034Net Income 2022: -$252022Revenue 2023: $5,028Expenses 2023: $5,099Net Income 2023: -$712023Revenue 2024: $10,011Expenses 2024: $5,318Net Income 2024: $4,6932024

Highlighted filing

2017

Revenue$5,015
Expenses$4,525
Net Income$490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilly ScarpettaPres / Director / Sec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
LISCA Contemporary Art Foundation
EIN
47-3374877
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Lilly Scarpetta
Title
president
Phone
8008391754
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix223 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Scarpetta Lilly
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0151 E 58th Street Apt 49C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LILLY SCARPETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISCA Contemporary Art Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LISC
ReturnHeader/Filer/EIN0473374877
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-03-26T15:03:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771
Liabilities
$0
Net assets
$2,771
Revenue
$5,015
Expenses
$4,525
Net income
$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$10.0$5.32$4.69
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$5.03$5.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$5.01$5.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$5.01$5.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$5.02$5.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$5.02$5.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$5.02$4.53$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$5.02$4.53$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$5.01$4.53$0.49
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$10.0$8.21$1.79