Lied Foundation Trust

Las Vegas, NV
Tax-exempt since May 1973
EIN: 23-7282946

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$354k (2024)

Expenses

$762k (2024)

Total Assets

$2.98M (2024)

Total Liabilities

$19.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$353,642

Expenses

$762,392

Net Income

-$408,750

Net Assets

$2,959,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$69,347	19.6%
Dividends	$2,014	0.6%
Sales of Assets	-$24,981
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$439,798	57.7%
Compensation of Officers*	$36,000	4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,979,517
Total Liabilities	$19,910
Net Assets	$2,959,607

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$67,963	$0
Dennis H Smith (Office Manag)	$67,500	$0
Christina M Hixson (Trustee)	$36,000	$0

990-PF

Filed on April 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$372,417

Expenses

$654,727

Net Income

-$282,310

Net Assets

$3,341,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$76,532	20.6%
Dividends	$1,725	0.5%
Sales of Assets	-$24,467
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$391,758	59.8%
Compensation of Officers*	$36,000	5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,359,816
Total Liabilities	$18,210
Net Assets	$3,341,606

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$67,963	$0
Dennis H Smith (Office Manag)	$67,500	$0
Christina M Hixson (Trustee)	$36,000	$0

990-PF

Filed on April 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$398,558

Expenses

$664,893

Net Income

-$266,335

Net Assets

$3,623,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$75,853	19.0%
Dividends	$1,384	0.3%
Sales of Assets	$4	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$371,441	55.9%
Compensation of Officers*	$36,000	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,642,943
Total Liabilities	$19,910
Net Assets	$3,623,033

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$67,963	$15,864
Dennis H Smith (Office Manag)	$67,700	$2,868
Christina M Hixson (Trustee)	$36,000	$0

990-PF

Filed on June 26, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$387,647

Expenses

$627,557

Net Income

-$239,910

Net Assets

$3,888,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$73,787	19.0%
Dividends	$7,819	2.0%
Sales of Assets	-$479
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$329,071	52.4%
Compensation of Officers*	$30,000	4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,907,279
Total Liabilities	$19,060
Net Assets	$3,888,219

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$56,632	$15,337
Dennis H Smith (Office Manag)	$56,250	$2,554
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on April 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$399,183

Expenses

$649,851

Net Income

-$250,668

Net Assets

$4,126,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$92,969	23.3%
Dividends	$15,617	3.9%
Sales of Assets	$10,925	2.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$351,409	54.1%
Compensation of Officers*	$30,000	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,150,517
Total Liabilities	$23,589
Net Assets	$4,126,928

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$57,788	$0
Dennis H Smith (Office Manag)	$56,250	$0
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on April 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$428,379

Expenses

$953,738

Net Income

-$525,359

Net Assets

$4,380,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$102,068	23.8%
Dividends	$15,936	3.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$602,151	63.1%
Compensation of Officers*	$30,000	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,400,548
Total Liabilities	$19,659
Net Assets	$4,380,889

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$57,788	$0
Dennis H Smith (Office Manag)	$56,250	$0
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on May 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$426,404

Expenses

$853,520

Net Income

-$427,116

Net Assets

$4,910,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$107,475	25.2%
Dividends	$15,473	3.6%
Sales of Assets	$6,062	1.4%
Other Income	$228	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$595,479	69.8%
Compensation of Officers*	$30,000	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,928,167
Total Liabilities	$17,375
Net Assets	$4,910,792

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$57,788	$11,157
Dennis H Smith (Office Manag)	$56,250	$11,835
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$436,194

Expenses

$902,220

Net Income

-$466,026

Net Assets

$5,342,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$111,515	25.6%
Dividends	$14,746	3.4%
Sales of Assets	$0
Other Income	$27,602	6.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$596,703	66.1%
Compensation of Officers*	$30,000	3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,360,767
Total Liabilities	$18,675
Net Assets	$5,342,092

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$56,632	$10,040
Dennis H Smith (Office Manag)	$56,542	$10,992
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$418,539

Expenses

$831,904

Net Income

-$413,365

Net Assets

$5,813,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$112,598	26.9%
Dividends	$14,616	3.5%
Sales of Assets	-$269
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$595,266	71.6%
Compensation of Officers*	$30,000	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,831,381
Total Liabilities	$18,031
Net Assets	$5,813,350

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$58,428	$6,889
Dennis H Smith (Office Manag)	$54,014	$8,894
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on May 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$531,172

Expenses

$835,913

Net Income

-$304,741

Net Assets

$6,219,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$120,857	22.8%
Dividends	$14,575	2.7%
Sales of Assets	$352	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$612,202	73.2%
Compensation of Officers*	$30,000	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,238,618
Total Liabilities	$19,231
Net Assets	$6,219,387

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$56,632	$7,180
Dennis H Smith (Office Manag)	$54,921	$9,301
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on April 28, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$537,866

Expenses

$1,497,963

Net Income

-$960,097

Net Assets

$6,531,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$136,820	25.4%
Dividends	$13,912	2.6%
Sales of Assets	-$3,316
Other Income	$1,897	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,270,133	84.8%
Compensation of Officers*	$30,000	2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,551,852
Total Liabilities	$20,231
Net Assets	$6,531,621

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$55,476	$9,194
Dennis H Smith (Office Manag)	$53,800	$12,625
Christina M Hixson (Trustee)	$30,000	$0

990-PF

Filed on May 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$669,328

Expenses

$1,542,234

Net Income

-$872,906

Net Assets

$7,501,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$257,894	38.5%
Dividends	$8,379	1.3%
Sales of Assets	$3,484	0.5%
Other Income	$39	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,259,620	81.7%
Compensation of Officers*	$50,000	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,521,825
Total Liabilities	$20,231
Net Assets	$7,501,594

Compensation

Key Employees and Officers	Compensation	Other
William W Mann (Maintenance)	$57,788	$9,245
Dennis H Smith (Office Manag)	$53,800	$11,151
Christina M Hixson (Trustee)	$50,000	$910

990-PF

Filed on April 10, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$918,884

Expenses

$6,457,187

Net Income

-$5,538,303

Net Assets

$8,403,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$299,185	32.6%
Dividends	$298	0.0%
Sales of Assets	$0
Other Income	$17	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,127,314	94.9%
Compensation of Officers*	$120,000	1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,424,110
Total Liabilities	$20,231
Net Assets	$8,403,879

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,082,561

Expenses

$3,724,146

Net Income

-$2,641,585

Net Assets

$9,148,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.0%
Dividends	$353,183	32.6%
Sales of Assets	$12,973	1.2%
Other Income	$409	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,366,247	90.4%
Compensation of Officers*	$144,000	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,168,370
Total Liabilities	$20,231
Net Assets	$9,148,139

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Lied Foundation Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $354k (2024)

Expenses $762k (2024)

Total Assets $2.98M (2024)

Total Liabilities $19.9k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$354k (2024)

Expenses

$762k (2024)

Total Assets

$2.98M (2024)

Total Liabilities

$19.9k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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