Civic Intelligence

The Liam Foundation

990EZ • Fiscal year 2025 • EIN 84-4868502

Jan 01, 2025 to Dec 31, 2025

1005 5th AveRockford, IL 61104

(331) 303-0818

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

93rd percentile

0.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Annualized from 2024 to 2025

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Flat

$0

Flat from 2024

Net Assets

Down

-$55,785

Down $51,105 (-1092%) from 2024

Liabilities

Up

$55,785

Up $51,105 (+1092%) from 2024

Revenue

Down

$126,935

Down $44,352 (-26%) from 2024

Expenses

Up

$178,040

Up $9,804 (+5.8%) from 2024

Net Income

Down

-$51,105

Down $54,156 (-1775%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$0
Liabilities$55,785
Net Assets-$55,785

Operations Trend

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

2025

Revenue$126,935
Expenses$178,040
Net Income-$51,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$126,935
Mission and Program Overview

Mission

LGBTQIA+

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO ENCOURAGE, HEAL, AND EMPOWER THE LGBTQIA+ COMMUNITY IN NORTHERN IL THROUGH LOVE, INTEGRITY, ADVOCACY, AND MENTORSHIP.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GALLISATHExecutive Director-$0--
LIEN VUPresident-$0--
PATRICK MURPHY IIITreasurer-$0--
KRISTIN RAVELVice President-$0--
JAMES SABANTHESecretary-$0--
DAVID BLACKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gayla$25,623$25,623-$25,623
Final Fantas$10,977$10,977-$10,977
Total Events$36,600$36,600-$36,600
Filing and Contact Details

Filer

Filer Name
The Liam Foundation
EIN
84-4868502
In Care Of
% PHYLLIS GALLISATH
Phone
3313030818
Address
1005 5TH AVE, Rockford, IL 61104

Signing Officer

Name
Phyllis Gallisath
Title
Executive Director
Phone
8153191956
Signed
2026-03-13
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 AmountREFUNDS AND RETURNS 90SMITH LOAN FOREGIVENESS 3,100

Description of other expenses Part I line 16

Description AmountADMINISTRATIVE BUSINESS COSTS 5,411ADVERTISING AND MARKETING 1,790CHARITABLE CONTRIBUTIONS 288CLIENT SERVICES 31,711CONTRACTORS 599CLINICAL SUPPLIES 128EVENT COSTS 20,124DELIVERY FEES 147CENTERLINKS 200JOB SUPPLIES 300LEGAL AND PROFESSIONAL 300MEMBERSHIP DUES 727OPERATIONAL COSTS 18,182OTHER EXPENSES 1,774PRIDE PARADE 448PROFESSIONAL MEETINGS 174PROGRAM COSTS 6,553SECOND HAND PRIDE 94TAXES 52OTHER EXPENDITURES 7,238

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNEGATIVE BALANCE 2024 4,680 0NEGATIVE BALANCE 2025 0 55,785

Raw XML Appendix182 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096240
IRS990EZ/OtherRevenueTotalAmt03190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS AND RETURNS 90SMITH LOAN FOREGIVENESS 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE BUSINESS COSTS 5,411ADVERTISING AND MARKETING 1,790CHARITABLE CONTRIBUTIONS 288CLIENT SERVICES 31,711CONTRACTORS 599CLINICAL SUPPLIES 128EVENT COSTS 20,124DELIVERY FEES 147CENTERLINKS 200JOB SUPPLIES 300LEGAL AND PROFESSIONAL 300MEMBERSHIP DUES 727OPERATIONAL COSTS 18,182OTHER EXPENSES 1,774PRIDE PARADE 448PROFESSIONAL MEETINGS 174PROGRAM COSTS 6,553SECOND HAND PRIDE 94TAXES 52OTHER EXPENDITURES 7,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNEGATIVE BALANCE 2024 4,680 0NEGATIVE BALANCE 2025 0 55,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GALLISATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08153191956
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0844868502
ReturnHeader/Filer/InCareOfNm0% PHYLLIS GALLISATH
ReturnHeader/Filer/PhoneNum03313030818
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 5TH AVE
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ReturnHeader/Filer/USAddress/ZIPCd061104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08157086721
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE ELLIS
ReturnHeader/ReturnTs02026-03-13T21:02:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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