Civic Intelligence

Andrew Lessman Foundation

990PF • Fiscal year 2014 • EIN 54-2087198

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

430 Parkson RoadHenderson, NV 89011-4040

(702) 567-3927

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,277,512

Up $890,465 (+17%) from 2013

Net Assets

Up

$6,277,512

Up $890,465 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,616,342

Up $1,158,488 (+253%) from 2013

Expenses

Down

$725,877

Down $33,087 (-4.4%) from 2013

Net Income

Up

$890,465

Up $1,191,575 (+396%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,277,512
Liabilities$0
Net Assets$6,277,512

Operations Trend

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

2014

Revenue$1,616,342
Expenses$725,877
Net Income$890,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LESSMANChairman, Treasurer-$0--
GAIL LEEDSDirector-$0--
MARLENE SHAPIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Andrew Lessman Foundation
EIN
54-2087198
Phone
7025673927
Address
430 PARKSON ROAD, HENDERSON, NV 89011-4040

Signing Officer

Name
Andrew Lessman
Title
Chairman
Phone
7023193400
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Fair Anderson & Langerman
Address
3065 S JONES BLVD SUITE 100, LAS VEGAS, NV 89146-6701
Preparer
Curtis W Anderson
Phone
7028707999
Raw XML AppendixShowing 400 of 460 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/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04934000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05198772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04570445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03808473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03209549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03401120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0722160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.490352
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0722041
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0722160
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0119
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0722160
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE OF COOKBOOKS TO PROMOTE HEALTHY LIVING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROMOTES READING AND LITERACY, CULTURAL AND SOCIAL WELFARE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBRA GEORGE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0430 PARKSON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07025673927
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0TRUSTTHEFACTS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANDREW LESSMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0608546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPLEMENTS TO DEVELOPING COUNTRIES, COMMUNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VITAMIN ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3 TAX-EXEMPT O
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093140
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0608546
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AIDP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CAPSUGEL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2LAS VEGAS COLOR GRAPHICS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3LONZA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4LYCORED
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5TRICORBRAUN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6PRINOVA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019535 EAST WALNUT DR SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1412 MT KEMBLE AVE SUITE 200C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24265 W SUNSET RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt390 BOROLINE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4377 CRANE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt513950 A CERRITOS CORPORATE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6285 FULLERTON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CITY OF INDUSTRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MORRISTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ALLENDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ORANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5CERRITOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6CAROL STREAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091748
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107960
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd289118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd307401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd407050
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd590703
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd6601881866
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1272160
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt229849
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt319600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt411400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt58639
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt67650
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum56
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum67
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt012700
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1272160
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt229849
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt319600
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt411400
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt58639
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt67650
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VIT A PALMITATE, CALCIUM ASCORBATE, AND FOLIC ACID USP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1CAPSULE SIZE 3
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2LABELS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3NIACINAMIDE USP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4VITAMIN D3 100, VITAMIN D3 101, AND CYANOCOBALAMIN B12 1% RESIN
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5150CC BOTTLE DISCOUNT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6CALCIUM ASCORBATE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-05-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-04-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-01-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32014-03-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42014-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52014-01-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62014-01-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RETAINER FOR CONSULTING SERVICES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM SERVICES - EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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