Civic Intelligence

Lifestyle Homes Foundation

990PF • Fiscal year 2012 • EIN 88-0230583

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

PO Box 754889510
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,288,085

Flat from 2012

Net Assets

$7,288,085

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$454,948

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,404,204Liabilities 2010: $0Net Assets 2010: $7,404,2042010Assets 2011: $7,363,723Liabilities 2011: $12011Assets 2012: $7,288,085Liabilities 2012: $0Net Assets 2012: $7,288,0852012Assets 2012: $7,288,085Liabilities 2012: $12012Assets 2013: $7,087,601Liabilities 2013: $12013Assets 2014: $6,900,988Liabilities 2014: $12014Assets 2015: $6,665,815Liabilities 2015: $0Net Assets 2015: $6,665,8152015Assets 2016: $5,262,555Liabilities 2016: $0Net Assets 2016: $5,262,5552016Assets 2017: $4,784,413Liabilities 2017: $0Net Assets 2017: $4,784,4132017Assets 2018: $4,702,590Liabilities 2018: $0Net Assets 2018: $4,702,5902018Assets 2019: $4,649,011Liabilities 2019: $0Net Assets 2019: $4,649,0112019Assets 2020: $4,568,827Liabilities 2020: $37,013Net Assets 2020: $4,531,8142020Assets 2021: $4,419,922Liabilities 2021: $0Net Assets 2021: $4,419,9222021Assets 2022: $4,397,330Liabilities 2022: $0Net Assets 2022: $4,397,3302022Assets 2023: $4,461,999Liabilities 2023: $12023Assets 2024: $4,432,436Liabilities 2024: $0Net Assets 2024: $4,432,4362024

Highlighted filing

2012

Assets$7,288,085
Liabilities$0
Net Assets$7,288,085

Operations Trend

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

$1.0M$0-$1.0M-$2.0MExpenses 2010: $191,9272010Revenue 2011: $217,564Expenses 2011: $258,045Net Income 2011: -$40,4812011Expenses 2012: $454,9482012Revenue 2012: $379,310Expenses 2012: $454,948Net Income 2012: -$75,6382012Revenue 2013: $350,152Expenses 2013: $550,636Net Income 2013: -$200,4842013Revenue 2014: $335,888Expenses 2014: $522,501Net Income 2014: -$186,6132014Revenue 2015: $325,094Expenses 2015: $560,267Net Income 2015: -$235,1732015Revenue 2016: -$457,497Expenses 2016: $945,763Net Income 2016: -$1,403,2602016Revenue 2017: $361,600Expenses 2017: $839,742Net Income 2017: -$478,1422017Revenue 2018: $334,596Expenses 2018: $416,419Net Income 2018: -$81,8232018Revenue 2019: $385,111Expenses 2019: $438,690Net Income 2019: -$53,5792019Revenue 2020: $276,266Expenses 2020: $393,463Net Income 2020: -$117,1972020Revenue 2021: $326,171Expenses 2021: $438,063Net Income 2021: -$111,8922021Revenue 2022: $391,350Expenses 2022: $413,942Net Income 2022: -$22,5922022Revenue 2023: $568,550Expenses 2023: $503,881Net Income 2023: $64,6692023Revenue 2024: $636,560Expenses 2024: $666,123Net Income 2024: -$29,5632024

Highlighted filing

2012

Revenue-
Expenses$454,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R J LISSNERDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWASHOE CO ELEM SCHOOLSEDUCATION501(C)(3)RENO, NV, US$165,074
Paid GrantWASHOE CO MIDDLE SCHOOLSEDUCATION501(C)(3)RENO, NV, US$58,656
Paid GrantHIGH DESERT MONTESSORI SCHOOLEDUCATION501(C)(3)RENO, NV, US$10,000
Paid GrantMARIPOSA CHARTER SCHOOLEDUCATION501(C)(3)RENO, NV, US$10,000
Paid GrantNEVADA HUMANE SOCIETYANIMAL RESCUE501(C)(3)RENO, NV, US$9,310
Paid GrantSPCA OF NORTHERN NEVADAANIMAL RESCUE501(C)(3)SPARKS, NV, US$5,000
Paid GrantBOY SCOUTSEDUCATION AND RECREATION501(C)(3)RENO, NV, US$2,000
Paid GrantCOLD SPRINGS COMMUNITY CENTERCOMMUNITY SERVICES501(C)(3)RENO, NV, US$383
Filing and Contact Details

Filer

EIN
88-0230583
Raw XML AppendixShowing 400 of 467 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue04732856
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable098375
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 7548
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089510
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IRS990PF/SummaryOfDirectCharitableActy/Description10EXPENDITURES INCURRED IN OPERATING THE COMMUNITY YMCA (FAMILY CENTER). THIS CHARITABLE ACTIVITY WAS ENGAGED IN AS A SERVICE TO THE COMMUNITY IN ORDER TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPOSIBILITY.
IRS990PF/SummaryOfDirectCharitableActy/Description20EXPENDITURES FROM FUNDS RESTRICTED BY DONOR FOR USE SOLELY TO PROVIDE AWARENESS, SERVICES AND IMPROVEMENTS TO/FOR THE COMMUNITY OF COLD SPRINGS, NV.
IRS990PF/SummaryOfDirectCharitableActy/Description30PROVIDE ANIMAL RESCUE, RELOCATION AND FOSTER CARE SERVICES FOR DOBERMAN PINSCHERS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ANIMAL RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION AND RECREATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COMMUNITY SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HIGH DESERT MONTESSORI SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MARIPOSA CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NEVADA HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SPCA OF NORTHERN NEVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BOY SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17COLD SPRINGS COMMUNITY CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10425 EAST NINTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11425 EAST NINTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122590 OROVADA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133875 GLEN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142825 LONGLEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151265 TYLER WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161250 WYOMING AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17C/O WASHOE CO GOVT 1001 E 9TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STREET STE A-275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SPARKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2895122119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3895024803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode489502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode589431
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode689503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode789512
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0260423
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0303545
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0319088
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30360042
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40143811
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50299973
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus015543
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY015543
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50284430
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0503853
IRS990PF/UndistributedIncome/ExcessFromYear30360042
IRS990PF/UndistributedIncome/ExcessFromYear40143811
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0303545
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0788283
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0803826
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions034832
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101090 BRESSON AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RENO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089502
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PROJECT SOLUTION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome1607
LegalFeesSchedule/LegalFees/Amount02920
LegalFeesSchedule/LegalFees/Amount1766
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/Category1FAMILY CENTER: LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01460
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps1159
LegalFeesSchedule/LegalFees/NetInvestmentIncome01460
LegalFeesSchedule/LegalFees/NetInvestmentIncome10
OtherAssetsSchedule/OtherAssets/Description0PROJECT SOLUTIONS BUILDING (FORECLOSED PROMISSORY NOTE)
OtherAssetsSchedule/OtherAssets/EOYBookValue02267448
OtherAssetsSchedule/OtherAssets/EOYFMV01289000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21606
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3265
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome46269
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome519013
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome65969
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome72415
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome813774
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9915
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10955
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome112530
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome127766
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1384149
OtherExpensesSchedule/OtherExpenses/Description0LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description1DOBERMAN RESCUE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2FAMILY CENTER: ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description3FAMILY CENTER: BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description4FAMILY CENTER: ENERGY
OtherExpensesSchedule/OtherExpenses/Description5FAMILY CENTER: EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpenses/Description6FAMILY CENTER: INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7FAMILY CENTER: MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description8FAMILY CENTER: PROPERTY TAXES
OtherExpensesSchedule/OtherExpenses/Description9FAMILY CENTER: REPAIRS
OtherExpensesSchedule/OtherExpenses/Description10FAMILY CENTER: SECURITY
OtherExpensesSchedule/OtherExpenses/Description11FAMILY CENTER: SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description12FAMILY CENTER: UTILITIES
OtherExpensesSchedule/OtherExpenses/Description13FAMILY CENTER: LABOR SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0219
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12023
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2421
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps369
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41644
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps54987
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61566
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7634
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps83613
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.64$0.67$0.03
2023Summary only. Only limited summary data is available for this year.$4.46$0.00$0.57$0.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.39$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.33$0.44$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$0.28$0.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.39$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.33$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.36$0.84$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.46$0.95$1.40
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.33$0.56$0.24
2014Summary only. Only limited summary data is available for this year.$6.90$0.00$0.34$0.52$0.19
2013Summary only. Only limited summary data is available for this year.$7.09$0.00$0.35$0.55$0.20
2012Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.45
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$0.38$0.45$0.08
2011Summary only. Only limited summary data is available for this year.$7.36$0.00$0.22$0.26$0.04
2010Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.19