Civic Intelligence

Lesley Liner Foundation

990PF • Fiscal year 2018 • EIN 47-5481906

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 14, 2019

Organization Profile
370 N State HWY 360 Room 3112Mansfield, TX 76063

(469) 586-4993

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$136,630

Up $66,630 (+95%) from 2017

Net Assets

Up

$136,630

Up $66,630 (+95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$66,630

Up $66,630 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$66,630

Up $66,630 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $70,000Liabilities 2016: $0Net Assets 2016: $70,0002016Assets 2017: $70,000Liabilities 2017: $0Net Assets 2017: $70,0002017Assets 2018: $136,630Liabilities 2018: $0Net Assets 2018: $136,6302018Assets 2019: $136,630Liabilities 2019: $0Net Assets 2019: $136,6302019Assets 2020: $137,641Liabilities 2020: $0Net Assets 2020: $137,6412020Assets 2021: $348,597Liabilities 2021: $0Net Assets 2021: $348,5972021Assets 2022: $360,423Liabilities 2022: $0Net Assets 2022: $360,4232022Assets 2023: $355,320Liabilities 2023: $0Net Assets 2023: $355,3202023Assets 2024: $352,052Liabilities 2024: $0Net Assets 2024: $352,0522024

Highlighted filing

2018

Assets$136,630
Liabilities$0
Net Assets$136,630
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $70,000Expenses 2016: $6,579Net Income 2016: $63,4212016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $66,630Expenses 2018: $0Net Income 2018: $66,6302018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $15,000Expenses 2020: $13,989Net Income 2020: $1,0112020Revenue 2021: $231,171Expenses 2021: $20,215Net Income 2021: $210,9562021Revenue 2022: $40,176Expenses 2022: $28,350Net Income 2022: $11,8262022Revenue 2023: $55,257Expenses 2023: $60,360Net Income 2023: -$5,1032023Revenue 2024: $39,884Expenses 2024: $38,050Net Income 2024: $1,8342024

Highlighted filing

2018

Revenue$66,630
Expenses$0
Net Income$66,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley E LinerTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lesley Liner Foundation
EIN
47-5481906
Address
370 N State HWY 360 Room 3112, Mansfield, TX 76063

Signing Officer

Name
Lesley E Liner
Title
Trustee
Phone
8172313100
Signed
2019-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Planning Consultants LLC
Address
1425 W Pioneer Dr Suite 127, Irving, TX 75061
Preparer
Sulaman A Hemani EA
Phone
4695864993
Raw XML Appendix166 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/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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ReturnHeader/Filer/USAddress/AddressLine1Txt0370 N State HWY 360 Room 3112
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,630
Liabilities
$0
Net assets
$136,630
Revenue
$66,630
Expenses
$0
Net income
$66,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.40$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.55$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.31$0.20$2.11
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.67$0.00$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.70$0.07$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00