Civic Intelligence

Lowell W and Marla J Paxson Family Foundation

990PF • Fiscal year 2017 • EIN 59-2890446

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profile
2877 Paradise Road Unit 2103Las Vegas, NV 89109

(561) 346-7622

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

100th percentile

100%

Higher net margin than 100% 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

47th percentile

0.0%

Faster asset growth than 47% 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

$47,373

Up $12 (+0.0%) from 2016

Net Assets

$47,373

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Flat

$12

Flat from 2016

Expenses

Down

$0

Down $5,000 (-100%) from 2016

Net Income

Up

$12

Up $5,000 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2012: $58,186Liabilities 2012: $02012Assets 2013: $58,211Liabilities 2013: $02013Assets 2014: $58,235Liabilities 2014: $02014Assets 2015: $52,349Liabilities 2015: $02015Assets 2016: $47,361Liabilities 2016: $02016Assets 2017: $47,373Liabilities 2017: $0Net Assets 2017: $47,3732017Assets 2018: $45,014Liabilities 2018: $0Net Assets 2018: $45,0142018Assets 2019: $42,748Liabilities 2019: $0Net Assets 2019: $42,7482019Assets 2020: $42,798Liabilities 2020: $0Net Assets 2020: $42,7982020Assets 2021: $39,318Liabilities 2021: $0Net Assets 2021: $39,3182021Assets 2022: $39,347Liabilities 2022: $0Net Assets 2022: $39,3472022Assets 2023: $35,541Liabilities 2023: $0Net Assets 2023: $35,5412023Assets 2024: $35,733Liabilities 2024: $0Net Assets 2024: $35,7332024

Highlighted filing

2017

Assets$47,373
Liabilities$0
Net Assets$47,373
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $41Expenses 2012: $10Net Income 2012: $312012Revenue 2013: $36Expenses 2013: $11Net Income 2013: $252013Revenue 2014: $25Expenses 2014: $1Net Income 2014: $242014Revenue 2015: $14Expenses 2015: $5,900Net Income 2015: -$5,8862015Revenue 2016: $12Expenses 2016: $5,000Net Income 2016: -$4,9882016Revenue 2017: $12Expenses 2017: $0Net Income 2017: $122017Revenue 2018: $41Expenses 2018: $2,400Net Income 2018: -$2,3592018Revenue 2019: $77Expenses 2019: $2,343Net Income 2019: -$2,2662019Revenue 2020: $51Expenses 2020: $1Net Income 2020: $502020Revenue 2021: $21Expenses 2021: $3,501Net Income 2021: -$3,4802021Revenue 2022: $29Expenses 2022: $0Net Income 2022: $292022Revenue 2023: $194Expenses 2023: $4,000Net Income 2023: -$3,8062023Revenue 2024: $195Expenses 2024: $3Net Income 2024: $1922024

Highlighted filing

2017

Revenue$12
Expenses$0
Net Income$12
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Marla J PaxsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lowell W Paxson Foundation
EIN
59-2890446
Phone
5613467622
Address
2877 Paradise Road Unit 2103, Las Vegas, NV 89109

Signing Officer

Name
Mrs Marla J Paxson
Title
Trustee
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Kara Keyes
Phone
8132823400
Raw XML Appendix173 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0711
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02333
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046657
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02877 Paradise Road Unit 2103
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Las Vegas
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05613467622
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written narrative of request, purpose, and intention.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mrs Marla Paxson Trustee
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02877 Paradise Road Unit 2103
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0564
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mrs Marla J Paxson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lowell W Paxson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0592890446
ReturnHeader/Filer/PhoneNum05613467622
ReturnHeader/Filer/USAddress/AddressLine1Txt02877 Paradise Road Unit 2103
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara Keyes
ReturnHeader/ReturnTs02017-10-05T12:24:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$47,373
Liabilities
$0
Net assets
$47,373
Revenue
$12
Expenses
$0
Net income
$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$0.20$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$0.19$4.00$3.81
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$0.02$3.50$3.48
2020Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$0.08$2.34$2.27
2018Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$0.04$2.40$2.36
2017Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$47.4$0.00$0.01$5.00$4.99
2015Summary only. Only limited summary data is available for this year.$52.3$0.00$0.01$5.90$5.89
2014Summary only. Only limited summary data is available for this year.$58.2$0.00$0.03$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$58.2$0.00$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$58.2$0.00$0.04$0.01$0.03