Civic Intelligence

Andrew Lessman Foundation

990PF • Fiscal year 2022 • EIN 54-2087198

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-668%

Higher net margin than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,523,493

Down $710,338 (-14%) from 2021

Net Assets

Down

$4,523,493

Down $710,338 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$106,295

Down $309,883 (-74%) from 2021

Expenses

Down

$816,633

Down $274 (-0.0%) from 2021

Net Income

Down

-$710,338

Down $309,609 (-77%) from 2021

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

2022

Assets$4,523,493
Liabilities$0
Net Assets$4,523,493

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

2022

Revenue$106,295
Expenses$816,633
Net Income-$710,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

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, COMMUNITIES501(C)3 TAX-EXEMPT OSANTA BARBARA, CA, US$602,963
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
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
3065 SOUTH JONES BOULEVARD, LAS VEGAS, NV 89146-6779
Preparer
Robert a Henn
Phone
7028707999
Raw XML Appendix358 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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/NewSubstantialContributorsInd00
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/Expenses1Amt066686
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANDREW LESSMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0602963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPLEMENTS TO DEVELOPING COUNTRIES, COMMUNITIES
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/TotalGrantOrContriPdDurYrAmt0602963
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/BusinessNameLine1Txt0LYCORED
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BARRINGTON CHEMICAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033 INDUSTRIAL PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1500 MAMARONECK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRANCHBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008876
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110528
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05350
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt138975
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05350
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt138975
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VITAMIN B12
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1FERROUS SULFATE
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1366614
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RETAINER FOR CONSULTING SERVICES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CARBON CREDITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1366614
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1366614
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1140000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt250522
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt316163
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316163
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08005
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LESSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07023193400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREW LESSMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0542087198
ReturnHeader/Filer/PhoneNum07025673927
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 PARKSON ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890114040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03065 SOUTH JONES BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891466779
ReturnHeader/PreparerPersonGrp/PhoneNum07028707999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HENN
ReturnHeader/ReturnTs02023-08-25T10:25:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESSMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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
Peer Organizations

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