Civic Intelligence

Liddell Foundation The

EIN 47-3448989 • West Hollywood, CA

Pub. 78 Eligible
9000 W Sunset BlvdWest Hollywood, CA 90069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$42,655

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$42,655

Flat from 2021

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $1,813Liabilities 2015: $02015Assets 2020: $42,655Liabilities 2020: $0Net Assets 2020: $42,6552020Assets 2021: $42,655Liabilities 2021: $0Net Assets 2021: $42,6552021Assets 2022: $42,655Liabilities 2022: $0Net Assets 2022: $42,6552022

Highlighted filing

2022

Assets$42,655
Liabilities$0
Net Assets$42,655
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $156,000Expenses 2015: $154,187Net Income 2015: $1,8132015Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,655
Liabilities
$0
Net assets
$42,655
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.56$1.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE LIDDELLPresident-$0--
TODD VINSONVice President-$0--
NATE BOBBETTVice President-$0--
LUCI SMITHSecretary-$0--
MICKEY LIDDELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Liddell Foundation
EIN
47-3448989
Phone
3102759600
Address
9000 W SUNSET BLVD, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Jesse Liddell
Title
Treasurer
Phone
3102759600
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Trenary CPA Firm Pllc
Address
3222 Southwest 119th Street, Oklahoma City, OK 73170
Preparer
S Summer Mauldin
Phone
4059461000
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455584415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENARY CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03222 Southwest 119th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073170
ReturnHeader/PreparerPersonGrp/PhoneNum04059461000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SUMMER MAULDIN
ReturnHeader/ReturnTs02023-11-15T16:09:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDDELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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