Civic Intelligence

Andrew Lessman Foundation

990PF • Fiscal year 2012 • EIN 54-2087198

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
430 Parkson Road89011-4040
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,688,157

Up $918,187 (+19%) from 2011

Net Assets

Up

$5,688,157

Up $918,187 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$622,186

Up $249,256 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,999,985Liabilities 2010: $0Net Assets 2010: $3,999,9852010Assets 2011: $4,769,970Liabilities 2011: $0Net Assets 2011: $4,769,9702011Assets 2012: $5,688,157Liabilities 2012: $0Net Assets 2012: $5,688,1572012Assets 2013: $5,387,047Liabilities 2013: $0Net Assets 2013: $5,387,0472013Assets 2014: $6,277,512Liabilities 2014: $0Net Assets 2014: $6,277,5122014Assets 2015: $5,876,116Liabilities 2015: $0Net Assets 2015: $5,876,1162015Assets 2016: $5,828,834Liabilities 2016: $0Net Assets 2016: $5,828,8342016Assets 2017: $5,825,029Liabilities 2017: $0Net Assets 2017: $5,825,0292017Assets 2018: $5,587,179Liabilities 2018: $0Net Assets 2018: $5,587,1792018Assets 2019: $5,755,439Liabilities 2019: $0Net Assets 2019: $5,755,4392019Assets 2020: $5,634,560Liabilities 2020: $0Net Assets 2020: $5,634,5602020Assets 2021: $5,233,831Liabilities 2021: $0Net Assets 2021: $5,233,8312021Assets 2022: $4,523,493Liabilities 2022: $0Net Assets 2022: $4,523,4932022Assets 2023: $4,262,697Liabilities 2023: $0Net Assets 2023: $4,262,6972023Assets 2024: $4,284,616Liabilities 2024: $0Net Assets 2024: $4,284,6162024

Highlighted filing

2012

Assets$5,688,157
Liabilities$0
Net Assets$5,688,157
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $411,1502010Expenses 2011: $372,9302011Expenses 2012: $622,1862012Revenue 2013: $457,854Expenses 2013: $758,964Net Income 2013: -$301,1102013Revenue 2014: $1,616,342Expenses 2014: $725,877Net Income 2014: $890,4652014Revenue 2015: $493,425Expenses 2015: $894,821Net Income 2015: -$401,3962015Revenue 2016: $625,717Expenses 2016: $672,999Net Income 2016: -$47,2822016Revenue 2017: $740,230Expenses 2017: $744,035Net Income 2017: -$3,8052017Revenue 2018: $696,478Expenses 2018: $934,328Net Income 2018: -$237,8502018Revenue 2019: $941,306Expenses 2019: $773,046Net Income 2019: $168,2602019Revenue 2020: $574,596Expenses 2020: $695,475Net Income 2020: -$120,8792020Revenue 2021: $416,178Expenses 2021: $816,907Net Income 2021: -$400,7292021Revenue 2022: $106,295Expenses 2022: $816,633Net Income 2022: -$710,3382022Revenue 2023: $424,881Expenses 2023: $685,677Net Income 2023: -$260,7962023Revenue 2024: $460,247Expenses 2024: $438,328Net Income 2024: $21,9192024

Highlighted filing

2012

Revenue-
Expenses$622,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LESSMANChairman, Treasurer-$0--
GAIL LEEDSDirector-$0--
MARLENE SHAPIRODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVITAMIN ANGELSPROVIDE SUPPLEMENTS TO DEVELOPING COUNTRIES, COMMUNI501(C)3 TAX-EXEMPT OSANTA BARBARA, CA, US$343,333
Filing and Contact Details

Filer

EIN
54-2087198
Raw XML AppendixShowing 400 of 455 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANDREW LESSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAIL LEEDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARLENE SHAPIRO
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0TRUSTTHEFACTS.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION SUPPORTS AND PROMOTES HEALTHY LIFESTYLE CHOICES, DISEASE PREVENTION, MENTAL WELLNESS, READING AND LITERACY, CULTURAL AND SOCIAL WELFARE OF CHILDREN, PARENTS AND THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10275083
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ANDREW LESSMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0343333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE SUPPLEMENTS TO DEVELOPING COUNTRIES, COMMUNI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VITAMIN ANGELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3 TAX-EXEMPT O
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 4490
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode093140
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0343333
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
IRS990ScheduleB/ContributorInfo/AggregateContributions01000000
IRS990ScheduleB/ContributorInfo/AggregateContributions118640
IRS990ScheduleB/ContributorInfo/AggregateContributions2253125
IRS990ScheduleB/ContributorInfo/AggregateContributions324715
IRS990ScheduleB/ContributorInfo/AggregateContributions420240
IRS990ScheduleB/ContributorInfo/AggregateContributions59400
IRS990ScheduleB/ContributorInfo/AggregateContributions69858
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10430 PARKSON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1119535 EAST WALNUT DR SOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12412 MT KEMBLE AVE SUITE 200C
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine134265 W SUNSET RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1490 BOROLINE RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15377 CRANE STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1613950 A CERRITOS CORPORATE DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HENDERSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CITY OF INDUSTRY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2MORRISTOWN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3LAS VEGAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4ALLENDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5ORANGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6CERRITOS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089011
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode191748
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode207960
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode389118
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode407401
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode507050
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode690703
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10AIDP
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11CAPSUGEL
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12LAS VEGAS COLOR GRAPHICS
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine13LONZA INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine14LYCORED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine15TRICORBRAUN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ANDREW LESSMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/NoncashContributionType3X
IRS990ScheduleB/ContributorInfo/NoncashContributionType4X
IRS990ScheduleB/ContributorInfo/NoncashContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI24
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI35
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI46
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI57
IRS990ScheduleB/NoncashProperty/DateReceived02012-07-18
IRS990ScheduleB/NoncashProperty/DateReceived12012-07-16
IRS990ScheduleB/NoncashProperty/DateReceived22012-07-19
IRS990ScheduleB/NoncashProperty/DateReceived32012-06-27
IRS990ScheduleB/NoncashProperty/DateReceived42012-07-13
IRS990ScheduleB/NoncashProperty/DateReceived52012-08-15
IRS990ScheduleB/NoncashProperty/FairMarketValue018640
IRS990ScheduleB/NoncashProperty/FairMarketValue1253125
IRS990ScheduleB/NoncashProperty/FairMarketValue224715
IRS990ScheduleB/NoncashProperty/FairMarketValue320240
IRS990ScheduleB/NoncashProperty/FairMarketValue49400
IRS990ScheduleB/NoncashProperty/FairMarketValue59858
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0VIT A PALMITATE AND FOLIC ACID USP
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1CAPSULE SIZE 3
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2LABEL
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3NIACINAMIDE USP
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4VITAMIN D3 100 AND CYANOCOBALAMIN B12
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription5150CC BOTTLE DISCOUNT
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount020511
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps020511
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2PROGRAM SERVICES - EDUCATION
OtherExpensesSchedule/OtherExpenses/Description3DOMAIN NAMES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,688,157
Liabilities
$0
Net assets
$5,688,157
Revenue
-
Expenses
$622,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.46$0.44$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.42$0.69$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.11$0.82$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.42$0.82$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.57$0.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.94$0.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.70$0.93$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.74$0.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.63$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.49$0.89$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$1.62$0.73$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.46$0.76$0.30
2012Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.62
2011Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.37
2010Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.41