Civic Intelligence

The Liam Foundation

990EZ • Fiscal year 2021 • EIN 84-4868502

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.THELIAMFOUNDATION.ORG
124 N Water St Suite 303ARockford, IL 61107

(815) 319-1956

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,975

No earlier filing loaded for comparison.

Net Assets

$32,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$75,841

No earlier filing loaded for comparison.

Expenses

$61,425

No earlier filing loaded for comparison.

Net Income

$14,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2021: $32,975Liabilities 2021: $0Net Assets 2021: $32,9752021Assets 2022: $16,009Liabilities 2022: $0Net Assets 2022: $16,0092022Assets 2023: $0Liabilities 2023: $7,731Net Assets 2023: -$7,7312023Assets 2024: $0Liabilities 2024: $4,680Net Assets 2024: -$4,6802024Assets 2025: $0Liabilities 2025: $55,785Net Assets 2025: -$55,7852025

Highlighted filing

2021

Assets$32,975
Liabilities$0
Net Assets$32,975
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $75,841Expenses 2021: $61,425Net Income 2021: $14,4162021Revenue 2022: $96,219Expenses 2022: $113,185Net Income 2022: -$16,9662022Revenue 2023: $93,629Expenses 2023: $117,369Net Income 2023: -$23,7402023Revenue 2024: $171,287Expenses 2024: $168,236Net Income 2024: $3,0512024Revenue 2025: $126,935Expenses 2025: $178,040Net Income 2025: -$51,1052025

Highlighted filing

2021

Revenue$75,841
Expenses$61,425
Net Income$14,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$75,841
Mission and Program Overview

Mission

LGBTQIA+

Encourage assist and heal lgbtqia commu

Program Services

DescriptionGrantsExpenses
ENCOURAGING ASSISTING AND HEALTH THE LGBTQIA+ COMMUNITY THROUGH RESPECT, ADVOCACY, AND PASSIONATE HEARTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GALLISATHPresident-$0--
LIEN VUSecretary-$0--
PATRICK MURPHY IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Liam Foundation
EIN
84-4868502
Address
124 N WATER ST SUITE 303A, Rockford, IL 61107

Signing Officer

Name
Phyllis Gallisath
Title
President
Phone
8153191956
Signed
2022-04-12
Discuss with paid preparer
No

Preparer

Firm
Ellis Tax Professionals
Address
535 Loves Park Dr Ste 1, Loves Park, IL 61111
Preparer
Nicole Ellis
Phone
8157086721
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC REVENUE 1,050”

Description of other expenses Part I line 16

“Description AmountDIRECT EXPENSES 11,323CLIENT NEEDS 7,922EDUCATIONAL 529UNITED WAY 3,550ADVERTISING AND PROMOTION EXPENSES 12,680CLIENT TRAVEL 2,231INSURANCE 985CAR AND TRUCK 201FOOD SUPPLIES 71MEALS AND ENTERTAIN 98MEMBERSHIP DUES 138MILEAGE 355POSTAGE 166REIMBURSABLE EXPENSES 520EXPENSE 1tax prep 150balance sheet error 797”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08153191956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05946 WEYMOUTH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032975
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IRS990EZ/ContributionsGiftsGrantsEtcAmt074791
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032975
IRS990EZ/GrossReceiptsAmt075841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032975
IRS990EZ/OccupancyRentUtltsAndMaintAmt012062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GALLISATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIEN VU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MURPHY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041717
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE ASSIST AND HEAL LGBTQIA COMMU
IRS990EZ/PrintingPublicationsPostageAmt02860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGING ASSISTING AND HEALTH THE LGBTQIA+ COMMUNITY THROUGH RESPECT, ADVOCACY, AND PASSIONATE HEARTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04029
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.THELIAMFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074791
IRS990ScheduleA/Total509Grp/TotalAmt074791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC REVENUE 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDIRECT EXPENSES 11,323CLIENT NEEDS 7,922EDUCATIONAL 529UNITED WAY 3,550ADVERTISING AND PROMOTION EXPENSES 12,680CLIENT TRAVEL 2,231INSURANCE 985CAR AND TRUCK 201FOOD SUPPLIES 71MEALS AND ENTERTAIN 98MEMBERSHIP DUES 138MILEAGE 355POSTAGE 166REIMBURSABLE EXPENSES 520EXPENSE 1tax prep 150balance sheet error 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GALLISATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153191956
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0844868502
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 N WATER ST SUITE 303A
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863109065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Loves Park Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loves Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08157086721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Ellis
ReturnHeader/ReturnTs02022-04-13T16:59:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLISATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,975
Liabilities
$0
Net assets
$32,975
Revenue
$75,841
Expenses
$61,425
Net income
$14,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.56$0.56$1.27$1.78$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.71$1.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.94$1.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.96$1.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.76$0.61$0.14