Civic Intelligence

Mesa Foundation

990PF • Fiscal year 2020 • EIN 83-4186742

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
9778 Bentgrass BendNaples, FL 34108-1933

(847) 402-6702

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$935,782

Up $463,127 (+98%) from 2019

Net Assets

Up

$935,782

Up $463,127 (+98%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$853,430

Up $344,275 (+68%) from 2019

Expenses

Up

$52,438

Up $15,938 (+44%) from 2019

Net Income

Up

$800,992

Up $328,337 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $472,655Liabilities 2019: $1Net Assets 2019: $472,6552019Assets 2020: $935,782Liabilities 2020: $1Net Assets 2020: $935,7822020Assets 2021: $1,931,614Liabilities 2021: $1Net Assets 2021: $1,931,6142021Assets 2022: $1,974,869Liabilities 2022: $1Net Assets 2022: $1,974,8692022Assets 2023: $2,299,213Liabilities 2023: $1Net Assets 2023: $2,299,2132023Assets 2024: $2,546,435Liabilities 2024: $0Net Assets 2024: $2,546,4352024

Highlighted filing

2020

Assets$935,782
Liabilities$1
Net Assets$935,782
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $509,155Expenses 2019: $36,500Net Income 2019: $472,6552019Revenue 2020: $853,430Expenses 2020: $52,438Net Income 2020: $800,9922020Revenue 2021: $1,075,570Expenses 2021: $79,738Net Income 2021: $995,8322021Revenue 2022: $161,955Expenses 2022: $118,700Net Income 2022: $43,2552022Revenue 2023: $461,202Expenses 2023: $136,858Net Income 2023: $324,3442023Revenue 2024: $395,480Expenses 2024: $148,258Net Income 2024: $247,2222024

Highlighted filing

2020

Revenue$853,430
Expenses$52,438
Net Income$800,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M LIDDYTrustee-$0--
MACIA F LIDDYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mesa Foundation
EIN
83-4186742
Phone
8474026702
Address
9778 BENTGRASS BEND, NAPLES, FL 34108-1933

Signing Officer

Name
Edward M Liddy
Title
Trustee
Phone
8474026702
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Robert L Buck
Phone
6108218580
Raw XML Appendix260 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0834186742
ReturnHeader/Filer/PhoneNum08474026702
ReturnHeader/Filer/USAddress/AddressLine1Txt09778 BENTGRASS BEND
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341081933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BUCK
ReturnHeader/ReturnTs02021-05-07T06:37:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,782
Liabilities
$1
Net assets
$935,782
Revenue
$853,430
Expenses
$52,438
Net income
$800,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.40$0.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.46$0.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.08$0.08$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.05$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.51$0.04$0.47