Civic Intelligence

Citizen and Soldier Foundation

EIN 47-4972399 • 501(c)3 • Chattanooga, TN

Revoked990-N Coverage

Profile

To provide assistance to military, firefighters, and emergency medical technicians through fundraising activities

Revocation date: May 15, 2021

5973 Rainbow Springs DriveChattanooga, TN 37416

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40

Up $20 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40

Up $20 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$1,025

Down $1,665 (-62%) from 2016

Expenses

Down

$1,005

Down $1,665 (-62%) from 2016

Net Income

Flat

$20

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40$30$20$10$0Assets 2016: $20Net Assets 2016: $202016Assets 2017: $40Net Assets 2017: $402017

Highlighted filing

2017

Assets$40
Liabilities-
Net Assets$40
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2016: $2,690Expenses 2016: $2,670Net Income 2016: $202016Revenue 2017: $1,025Expenses 2017: $1,005Net Income 2017: $202017

Highlighted filing

2017

Revenue$1,025
Expenses$1,005
Net Income$20
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40
Liabilities
-
Net assets
$40
Revenue
$1,025
Expenses
$1,005
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$40$40$1,025$1,005$20
2016Detailed filing. Detailed filing data is available for this year.$20$20$2,690$2,670$20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,025
Mission and Program Overview

Mission

To provide assistance to military, firefighters, and emergency medical technicians through fundraising activities

Program Services

DescriptionGrantsExpenses
To provide assistance to military, firefighters, and emergency medical technicians through fundraising activities--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK J LESSENPresident & CEOPT$0--
PHIL SMALLWOODVice President-$0--
BOB BORCHARDTCFO-$0--
RAMONA LESSENSecretary-$0--
JOHN SANDSCOO-$0--
Filing and Contact Details

Filer

Filer Name
Citizen and Soldier Foundation
EIN
47-4972399
Phone
2022888859
Address
5973 RAINBOW SPRINGS DRIVE, CHATTANOOGA, TN 37416

Signing Officer

Name
Frank J Lessen
Title
President & CEO
Signed
2018-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert O Borchardt CPA
Address
10301 Grosvenor Place 306, North Bethesda, MD 20852-4686
Preparer
Robert O Borchardt CPA
Phone
3015701592
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Software charges-other $388”

Other Expenses.2

“BANK CHARGES $285”

Other Expenses.3

“Software charges-accounting $140”

Other Expenses.4

“Tax preparation for 2016 $125”

Other Expenses.5

“MEETING EXPENSES $67”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK J LESSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02022888859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05973 RAINBOW SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK J LESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BORCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMONA LESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to military, firefighters, and emergency medical technicians through fundraising activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to military, firefighters, and emergency medical technicians through fundraising activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01005
IRS990EZ/TotalRevenueAmt01025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/Total509Grp/TotalAmt03715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOFTWARE CHARGES-OTHER $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE CHARGES-ACCOUNTING $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION FOR 2016 $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J LESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZEN AND SOLDIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0474972399
ReturnHeader/Filer/PhoneNum02022888859
ReturnHeader/Filer/USAddress/AddressLine1Txt05973 RAINBOW SPRINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert O Borchardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010301 Grosvenor Place 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208524686
ReturnHeader/PreparerPersonGrp/PhoneNum03015701592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert O Borchardt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-17T09:15:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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