Civic Intelligence

Know Your Lemons Foundation Inc.

990 • Fiscal year 2020 • EIN 47-1133351

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$94,583

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$293,019

Up $34,959 (+14%) from 2019

Net Assets

Up

$278,797

Up $35,543 (+15%) from 2019

Liabilities

Down

$14,222

Down $584 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Down

$262,182

Down $6,608 (-2.5%) from 2019

Expenses

Up

$226,639

Up $96,085 (+74%) from 2019

Net Income

Down

$35,543

Down $102,693 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$293,019
Liabilities$14,222
Net Assets$278,797
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$262,182
Expenses$226,639
Net Income$35,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$275,472
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,060$293,019▲ $34,959
Total Assets$258,060$293,019▲ $34,959
Liabilities
Accounts Payable and Accrued Expenses$14,806$14,222▼ $584
Total Liabilities$14,806$14,222▼ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,254$202,060▲ $38,806
Net Assets With Donor Restrictions$80,000$76,737▼ $3,263
Total Net Assets Fund Balance$243,254$278,797▲ $35,543
Total Liabilities and Net Assets / Fund Balance$258,060$293,019▲ $34,959
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrine Ellsworth BeaumontCEOFT$94,583$94,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$236,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,371
All Other Contributions
$223,011
Change in Net Assets
$35,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,784
Other Expenses$101,855
Total Fundraising Expense$8,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,386$45,646$3,885$115,917
Fees for Services Other$62,499$1,557$2,619$66,675
Office Expenses$10,047$2,672$2,270$14,989
Payroll Taxes$5,321$3,546-$8,867
Advertising$7,009$29$153$7,191
Insurance-$6,131-$6,131
Fees for Services Legal-$4,807-$4,807
Occupancy$30$360-$390
Fees for Services Accounting-$37-$37
Other Expenses$2$8-$10
Travel-$9-$9
Total Functional Expenses$152,835$64,877$8,927$226,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
2087092529
Signed
2021-07-06
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
2
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“KNOW YOUR LEMONS SHOP”

Form 990, Part IX, Line 11G

“61,292 1,557 0 fundraising other fees 0 0 2,619 0 0 0 know your lemons shop bank charges 324 0 0 dues and fees 87 0 0 outside services 673 0 0 research and development 123 0 0 total 62,499 1,557 2,619”

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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/ExplanationTxt361,292 1,557 0 FUNDRAISING OTHER FEES 0 0 2,619 0 0 0 KNOW YOUR LEMONS SHOP BANK CHARGES 324 0 0 DUES AND FEES 87 0 0 OUTSIDE SERVICES 673 0 0 RESEARCH AND DEVELOPMENT 123 0 0 TOTAL 62,499 1,557 2,619
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,019
Liabilities
$14,222
Net assets
$278,797
Revenue
$262,182
Expenses
$226,639
Net income
$35,543
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