Civic Intelligence

Know Your Lemons Foundation Inc.

990 • Fiscal year 2019 • EIN 47-1133351

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.knowyourlemons.com
PO Box 10Lewisville, ID 83431

(208) 709-2529

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$258,060

Up $147,421 (+133%) from 2018

Net Assets

Up

$243,254

Up $138,236 (+132%) from 2018

Liabilities

Up

$14,806

Up $9,185 (+163%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$268,790

Up $176,331 (+191%) from 2018

Expenses

Down

$130,554

Down $47,174 (-27%) from 2018

Net Income

Up

$138,236

Up $223,505 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $45,435Liabilities 2015: $02015Assets 2016: $54,130Liabilities 2016: $02016Assets 2017: $214,458Liabilities 2017: $24,172Net Assets 2017: $190,2862017Assets 2018: $110,639Liabilities 2018: $5,621Net Assets 2018: $105,0182018Assets 2019: $258,060Liabilities 2019: $14,806Net Assets 2019: $243,2542019Assets 2020: $293,019Liabilities 2020: $14,222Net Assets 2020: $278,7972020Assets 2021: $395,015Liabilities 2021: $13,158Net Assets 2021: $381,8572021Assets 2022: $752,096Liabilities 2022: $10,907Net Assets 2022: $741,1892022Assets 2023: $730,860Liabilities 2023: $21,120Net Assets 2023: $709,7402023Assets 2024: $698,973Liabilities 2024: $57,929Net Assets 2024: $641,0442024

Highlighted filing

2019

Assets$258,060
Liabilities$14,806
Net Assets$243,254
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $48,647Expenses 2015: $7,560Net Income 2015: $41,0872015Revenue 2016: $68,803Expenses 2016: $60,108Net Income 2016: $8,6952016Revenue 2017: $319,510Expenses 2017: $185,461Net Income 2017: $134,0492017Revenue 2018: $92,459Expenses 2018: $177,728Net Income 2018: -$85,2692018Revenue 2019: $268,790Expenses 2019: $130,554Net Income 2019: $138,2362019Revenue 2020: $262,182Expenses 2020: $226,639Net Income 2020: $35,5432020Revenue 2021: $400,949Expenses 2021: $297,889Net Income 2021: $103,0602021Revenue 2022: $720,516Expenses 2022: $361,184Net Income 2022: $359,3322022Revenue 2023: $501,585Expenses 2023: $533,034Net Income 2023: -$31,4492023Revenue 2024: $534,394Expenses 2024: $603,090Net Income 2024: -$68,6962024

Highlighted filing

2019

Revenue$268,790
Expenses$130,554
Net Income$138,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$281,829
Mission and Program Overview

Mission

Our mission is to improve early detection for breast cancer worldwide through creative and empowering education.

Know Your Lemons Foundation Inc's mission is to help women find breast cancer as early as possible. We do this through well-designed education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,108$258,060▲ $147,952
Inventories for Sale or Use$531$0▼ $531
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,639$258,060▲ $147,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,621$14,806▲ $9,185
Total Liabilities$5,621$14,806▲ $9,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,737$163,254▲ $86,517
Net Assets Without Donor Restrictions$28,281$80,000▲ $51,719
Total Net Assets Fund Balance$105,018$243,254▲ $138,236
Total Liabilities and Net Assets / Fund Balance$110,639$258,060▲ $147,421
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrine Ellsworth BeaumontCEOFT$66,250$66,250

Board Members and Trustees

NameTitle
Shelley HensonPresident
Eric FronkDirector
David WileySecretary
Amanda StuckemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,512
All Other Contributions
$238,278
Change in Net Assets
$138,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,900
Other Expenses$59,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,041$9,209-$66,250
Office Expenses$3,434$2,007-$5,441
Fees for Services Legal$885$4,464-$5,349
Payroll Taxes$3,999$651-$4,650
Conferences and Meetings$1,275$2,183-$3,458
Advertising$2,065--$2,065
Travel$350$910-$1,260
All Other Expenses$99$629-$728
Other Expenses$28$375-$375
Total Functional Expenses$97,444$33,110$0$130,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the officers and board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Know Your Lemons Foundation Inc
EIN
47-1133351
Phone
2087092529
Address
PO BOX 10, LEWISVILLE, ID 83431

Signing Officer

Name
Corrine Ellsworth Beaumont
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Ellsworth Beaumont
Formed
2014
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
50

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
Preparer
Joshua R Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048647
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the officers and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents and information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0258060
IRS990/TotalAssetsGrp/BOYAmt0110639
IRS990/TotalAssetsGrp/EOYAmt0258060
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097444
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IRS990/TotalOtherProgSrvcRevenueAmt015000
IRS990/TotalProgramServiceExpensesAmt097444
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030512
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.knowyourlemons.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE ELLSWORTH BEAUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW YOUR LEMONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0471133351
ReturnHeader/Filer/PhoneNum02087092529
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834047981
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua R Searle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T18:19:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,060
Liabilities
$14,806
Net assets
$243,254
Revenue
$268,790
Expenses
$130,554
Net income
$138,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.58$6.41$5.34$6.03$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.21$7.10$5.02$5.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.11$7.41$7.21$3.61$3.59
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.82$4.01$2.98$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.62$2.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$2.69$1.31$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.92$1.78$0.85
2017Summary only. Only limited summary data is available for this year.$2.14$0.24$1.90$3.20$1.85$1.34
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.69$0.60$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.49$0.08$0.41