Civic Intelligence

Alex'S Lemonade Stand Foundation

990 • Fiscal year 2017 • EIN 56-2496146

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.ALEXSLEMONADE.ORG
111 Presidential Blvd No 203Bala Cynwyd, PA 19004

(610) 649-3034

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,900

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,882,857

Up $448,877 (+2.9%) from 2016

Net Assets

Down

$12,600,562

Down $1,224,076 (-8.9%) from 2016

Liabilities

Up

$3,282,295

Up $1,672,953 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$20,442,420

Down $741,786 (-3.5%) from 2016

Expenses

Up

$22,149,112

Up $1,214,922 (+5.8%) from 2016

Net Income

Down

-$1,706,692

Down $1,956,708 (-783%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,897,960Liabilities 2011: $484,112Net Assets 2011: $11,413,8482011Assets 2012: $12,957,629Liabilities 2012: $487,513Net Assets 2012: $12,470,1162012Assets 2013: $13,603,989Liabilities 2013: $1,434,443Net Assets 2013: $12,169,5462013Assets 2014: $15,060,914Liabilities 2014: $2,765,414Net Assets 2014: $12,295,5002014Assets 2015: $15,057,252Liabilities 2015: $1,593,427Net Assets 2015: $13,463,8252015Assets 2016: $15,433,980Liabilities 2016: $1,609,342Net Assets 2016: $13,824,6382016Assets 2017: $15,882,857Liabilities 2017: $3,282,295Net Assets 2017: $12,600,5622017Assets 2018: $17,330,967Liabilities 2018: $4,409,279Net Assets 2018: $12,921,6882018Assets 2019: $19,840,634Liabilities 2019: $5,234,204Net Assets 2019: $14,606,4302019Assets 2020: $23,320,429Liabilities 2020: $4,363,081Net Assets 2020: $18,957,3482020Assets 2021: $27,331,119Liabilities 2021: $4,849,050Net Assets 2021: $22,482,0692021Assets 2022: $32,050,833Liabilities 2022: $8,068,999Net Assets 2022: $23,981,8342022Assets 2023: $36,974,226Liabilities 2023: $7,118,377Net Assets 2023: $29,855,8492023Assets 2024: $39,369,928Liabilities 2024: $8,089,541Net Assets 2024: $31,280,3872024

Highlighted filing

2017

Assets$15,882,857
Liabilities$3,282,295
Net Assets$12,600,562
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,311,774Expenses 2011: $7,961,332Net Income 2011: $2,350,4422011Revenue 2012: $13,120,415Expenses 2012: $12,047,604Net Income 2012: $1,072,8112012Revenue 2013: $15,847,711Expenses 2013: $16,191,028Net Income 2013: -$343,3172013Revenue 2014: $18,236,617Expenses 2014: $18,077,820Net Income 2014: $158,7972014Revenue 2015: $20,880,404Expenses 2015: $19,475,395Net Income 2015: $1,405,0092015Revenue 2016: $21,184,206Expenses 2016: $20,934,190Net Income 2016: $250,0162016Revenue 2017: $20,442,420Expenses 2017: $22,149,112Net Income 2017: -$1,706,6922017Revenue 2018: $25,033,308Expenses 2018: $24,155,282Net Income 2018: $878,0262018Revenue 2019: $26,545,827Expenses 2019: $25,881,141Net Income 2019: $664,6862019Revenue 2020: $18,580,108Expenses 2020: $15,197,689Net Income 2020: $3,382,4192020Revenue 2021: $24,897,916Expenses 2021: $21,806,155Net Income 2021: $3,091,7612021Revenue 2022: $26,830,754Expenses 2022: $23,521,836Net Income 2022: $3,308,9182022Revenue 2023: $31,723,244Expenses 2023: $27,072,734Net Income 2023: $4,650,5102023Revenue 2024: $30,243,156Expenses 2024: $29,624,164Net Income 2024: $618,9922024

Highlighted filing

2017

Revenue$20,442,420
Expenses$22,149,112
Net Income-$1,706,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$23,455,113
Mission and Program Overview

Mission

The foundation's purpose is to change the lives of children with cancer through funding impactful research, raising awareness, supporting, families, and empowering everyone to help cure childhood cancer.

The foundation's purpose is to raise funds for pediatric cancer treatment and research. The foundation raises public awareness about pediatric cancer, encourages and educates others, especially children, to raise funds for such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,279,380$8,792,879▼ $486,501
Investments in Publicly Traded Securities$4,699,435$5,709,490▲ $1,010,055
Cash and Non-Interest-Bearing Accounts$476,984$512,292▲ $35,308
Land, Buildings, and Equipment, Net$406,405$341,472▼ $64,933
Accounts Receivable$330,329$318,450▼ $11,879
Inventories for Sale or Use$133,409$112,038▼ $21,371
Prepaid Expenses and Deferred Charges$80,221$65,919▼ $14,302
Total Assets$15,433,980$15,882,857▲ $448,877
Other Assets Total$27,817$30,317▲ $2,500
Liabilities
Grants Payable$1,006,601$2,097,830▲ $1,091,229
Accounts Payable and Accrued Expenses$180,917$732,140▲ $551,223
Deferred Revenue$351,380$390,450▲ $39,070
Other Liabilities$70,444$61,875▼ $8,569
Total Liabilities$1,609,342$3,282,295▲ $1,672,953
Net Assets / Fund Balance
Unrestricted Net Assets$10,647,469$9,039,293▼ $1,608,176
Temporarily Rstr Net Assets$1,896,117$2,002,243▲ $106,126
Permanently Rstr Net Assets$1,281,052$1,559,026▲ $277,974
Total Net Assets Fund Balance$13,824,638$12,600,562▼ $1,224,076
Total Liabilities and Net Assets / Fund Balance$15,433,980$15,882,857▲ $448,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,076$635,129$903,205
Equipment$73,396$146,186$219,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,478,241$277,974▲ $200,192$52,000$1,904,407
2016$1,168,822$274,322▲ $55,147$20,050$1,478,241
2015$837,717$348,310▼ $17,205-$1,168,822
2014$422,795$405,509▲ $9,413-$837,717
2013-$414,411▲ $8,384-$422,795
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ScottCo-executive DirectorFT$146,980$16,920$163,900
Jason ScottCo-executive DirectorFT$142,204$17,525$159,729
Mark SchreiberChief Operations OfficerFT$102,793$18,184$120,977

Board Members and Trustees

NameTitle
Joel FrankChair
Marc BrunoVice Chair
Billy KingBoard Member
Eric LaneBoard Member
Gianna JacksonBoard Member
Jeff SnyderBoard Member
Jeffrey BenjaminBoard Member
Jeffrey KalinerBoard Member
Jocelyn HillmanBoard Member
Jon HitchcockBoard Member
Larry VincentBoard Member
Marc SummersBoard Member
Mary Stengel AustenBoard Member
Meena MansharamaniBoard Member
Michael GeorgeBoard Member
Michael HaradBoard Member
Stephen CohnBoard Member
Tim LungTreasurer (as of 11/15/2017)
Erin Flynn-blairTreasurer (thru 11/15/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesEvent Venue And CateringPO BOX 403003, Atlanta, GA 30384$179,296
Clever Name Here INCWebsite Development24 CLIFF STREET, Beacon, NY 12508$131,868
Town Country Event RentalsEvent Rentals7725 AIRPORT BUSINESS PARK WAY, Van Nuys, CA 91406$112,335
Revenue and Support

Revenue Composition

Contributions and Grants
$18,561,091
Program Service Revenue
$0
Investment Income
$192,036
Other Revenue
$1,689,293
All Other Contributions
$16,406,810
Change in Net Assets
$-1,706,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,442,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,411,552
Total Revenue per Audited Statements
$21,853,972
Total Revenue per Form 990
$20,442,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,575,531
Salaries, Compensation, and Employee Benefits$3,144,821
Other Expenses$2,428,760
Total Fundraising Expense$1,444,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,942,009--$15,942,009
Other Salaries and Wages$996,501$552,759$619,232$2,168,492
Current Officers, Directors, Trustees, and Key Employees$182,435$180,461$99,433$462,329
Grants to Domestic Individuals$398,617--$398,617
Occupancy$173,741$106,320$106,104$386,165
Conferences and Meetings$309,228--$309,228
All Other Expenses$105,761$55,602$107,409$268,772
Information Technology$92,926$81,348$76,073$250,347
Other Employee Benefits$107,959$62,049$67,183$237,191
Foreign Grants$234,905--$234,905
Payroll Taxes$102,722$62,346$63,060$228,128
Depreciation Depletion$78,590$39,344$38,228$156,162
Office Expenses$82,949$32,728$25,270$140,947
Other Expenses$94,981$12,497$15,600$123,078
Travel$54,367$22,901$17,643$94,911
Pension Plan Contributions$22,760$11,958$13,963$48,681
Insurance$12,926$7,910$7,894$28,730
Fees for Services Accounting-$28,000-$28,000
Fees for Services Legal-$6,340-$6,340
Advertising$1,509--$1,509
Total Functional Expenses$19,403,150$1,301,698$1,444,264$22,149,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,078,048
Expenses per Audited Statements$22,149,112
Total Expenses per Form 990$22,149,112
Expenses Not Reported on Form 990$928,936
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c(3)Pediatric Cancer Research$1,668,264
University of California San FranciscoSan Franscisco, CA501c(3)Pediatric Cancer Research$827,570
Johns Hopkins University School of MedicineBaltimore, MD501c(3)Pediatric Cancer Research$763,095
Dana-farber Cancer InstituteBoston, MA501c(3)Pediatric Cancer Research$755,671
Baylor College of MedicineHouston, TX501c(3)Pediatric Cancer Research$659,257
BOSTON CHILDREN'S HOSPITALBoston, MA501c(3)Pediatric Cancer Research$607,000
Fred Hutchinson Cancer Research CenterSeattle, WA501c(3)Pediatric Cancer Research$523,036
University of PennsylvaniaPhiladelphia, PA501c(3)Pediatric Cancer Research$497,856
Stanford UniversityPalo Alto, CA501c(3)Pediatric Cancer Research$475,952
CHILDREN'S RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALWashington, DC501c(3)Pediatric Cancer Research$454,258
University of MinnesotaMinneapolis, MN501c(3)Pediatric Cancer Research$412,000
Vanderbilt Medical CenterNashville, TN501c(3)Pediatric Cancer Research$381,257
CHILDREN'S RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c(3)Pediatric Cancer Research$376,021
Augusta UniversityAugusta, GA501c(3)Pediatric Cancer Research$340,813
Massachusetts General HospitalBoston, MA501c(3)Pediatric Cancer Research$303,032
New York University School of MedicineNew York, NY501c(3)Pediatric Cancer Research$279,785
University of MichiganAnn Arbor, MI501c(3)Pediatric Cancer Research$265,000
Texas Tech University Health Sciences CenterLubbock, TX501c(3)Pediatric Cancer Research$264,613
Weill Medical College of Cornell UniversityNew York, NY501c(3)Pediatric Cancer Research$264,488
University of Texas Southwestern Medical CenterDallas, TX501c(3)Pediatric Cancer Research$257,839
Case Western Reserve UniversityCleveland, OH501c(3)Pediatric Cancer Research$255,010
Memorial Sloan-kettering Cancer CenterBoston, MA501c(3)Pediatric Cancer Research$241,218
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501c(3)Pediatric Cancer Research$238,500
Washington UniversitySt Louis, MO501c(3)Pediatric Cancer Research$235,000
CHILDREN'S HOSPITAL OF WISCONSIN-MILWAUKEEMilwaukee, WI501c(3)Pediatric Cancer Research$190,000
University of California Los AngelesLos Angeles, CA501c(3)Pediatric Cancer Research$189,748
University of ChicagoChicago, IL501c(3)Pediatric Cancer Research$185,000
University of California San DiegoLa Jolla, CA501c(3)Pediatric Cancer Research$180,000
University of PittsburghPittsburgh, PA501c(3)Pediatric Cancer Research$177,205
Columbia Institute for Cancer GeneticsNew York, NY501c(3)Pediatric Cancer Research$175,000
Yale UniversityNew Haven, CT501c(3)Pediatric Cancer Research$175,000
Columbia University Medical CenterNew York, NY501c(3)Pediatric Cancer Research$140,292
University of WisconsinMadison, WI501c(3)Pediatric Cancer Research$137,881
University of Utah - Huntsman Cancer InstituteSalt Lake City, UT501c(3)Pediatric Cancer Research$135,000
Van Andel InstituteGrand Rapids, MI501c(3)Pediatric Cancer Research$130,000
University of California Davis Medical CenterSacramento, CA501c(3)Pediatric Cancer Research$129,245
The Regents of the University of California Santa CruzSanta Cruz, CA501c(3)Pediatric Cancer Research$128,517
University of MassachusettsWorcester, MA501c(3)Pediatric Cancer Research$126,000
University of RochesterRochester, NY501c(3)Pediatric Cancer Research$126,000
University of Washington SeattleSeattle, WA501c(3)Pediatric Cancer Research$125,996
SEATTLE CHILDREN'S HOSPITAL AND REGIONAL MEDICAL CENTERSeattle, WA501c(3)Pediatric Cancer Research$125,505
Icahn School of Medicine at Mount SinaiNew York, NY501c(3)Pediatric Cancer Research$125,000
Md Anderson Cancer CenterHouston, TX501c(3)Pediatric Cancer Research$125,000
National Jewish HealthDenver, CO501c(3)Pediatric Cancer Research$125,000
Penn State College of MedicineHershey, PA501c(3)Pediatric Cancer Research$125,000
The Cleveland Clinic FoundationCleveland, OH501c(3)Pediatric Cancer Research$125,000
Virginia Commonwealth UniversityRichmond, VA501c(3)Pediatric Cancer Research$125,000
CHILDREN'S HOSPITAL DENVERAurora, CO501c(3)Pediatric Cancer Research$124,902
Duke UniversityDurham, NC501c(3)Pediatric Cancer Research$108,012
Nemours Alfred I Dupont Hospital for ChildrenWilmington, DE501c(3)Pediatric Cancer Research$101,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c(3)Pediatric Cancer Research$100,955
ALL CHILDREN'S HOSPITAL FOUNDATIONSt Petersburg, FL501c(3)Pediatric Cancer Research$100,000
University of California BerkeleyBerkeley, CA501c(3)Pediatric Cancer Research$100,000
Beckman Research Institute of City of HopeDuarte, CA501c(3)Pediatric Cancer Research$88,248
Feinstein Institute for Medical ResearchManhasset, NY501c(3)Pediatric Cancer Research$62,478
University of Colorado DenverAurora, CO501c(3)Pediatric Cancer Research$54,955
National Cancer InstituteBethesda, MD501c(3)Pediatric Cancer Research$51,000
University of Alabama at BirminghamBirmingham, AL501c(3)Pediatric Cancer Research$51,000
University of Maryland College Park FoundationCollege Park, MD501c(3)Pediatric Cancer Research$50,000
TEXAS CHILDREN'S HOSPITALHouston, TX501c(3)Pediatric Cancer Research$45,000
Cases for SmilesUrbana, IL501c(3)Pediatric Cancer Research$33,333
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c(3)Pediatric Cancer Research$31,000
Advances in Neuroblastoma ResearchSan Francisco, CA501c(3)Pediatric Cancer Research$30,000
Rutgers Cancer Institute of New JerseyNew Brunswick, NJ501c(3)Pediatric Cancer Research$17,230
Georgetown UniversityWashington, DC501c(3)Pediatric Cancer Research$16,095
Federation of American Societies for Experimental BiologyBethesda, MD501c(3)Pediatric Cancer Research$15,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c(3)Pediatric Cancer Research$15,000
Mayo ClinicRochester, MN501c(3)Pediatric Cancer Research$13,500
Arnold Palmer Hospital for ChildrenOrlando, FL501c(3)Pediatric Cancer Research$10,000
BRIGHAM AND WOMEN'S HOSPITALBoston, MA501c(3)Pediatric Cancer Research$10,000
Emory UniversityAtlanta, GA501c(3)Pediatric Cancer Research$10,000
University of FloridaGainesville, FL501c(3)Pediatric Cancer Research$10,000
University of HawaiiHilo, HI501c(3)Pediatric Cancer Research$7,575
Translational Genomics Research Institute (tgen)Phoenix, AZ501c(3)Pediatric Cancer Research$7,500
University of Colorado DenverDenver, CO501c(3)Pediatric Cancer Research$6,857
Albany Medical CenterAlbany, NY501c(3)Pediatric Cancer Research$5,000
Albert Einstein College of MedicineBronx, NY501c(3)Pediatric Cancer Research$5,000
CHILDREN'S HOSPITAL AT DARTMOUTH HITCHCOCK- DH HEALTHLebanon, OH501c(3)Pediatric Cancer Research$5,000
CHILDREN'S MERCY-KANSAS CITYKansas City, MO501c(3)Pediatric Cancer Research$5,000
JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATIONHollywood, FL501c(3)Pediatric Cancer Research$5,000
RADY CHILDREN'S HOSPITALSan Diego, CA501c(3)Pediatric Cancer Research$5,000
SANFORD CHILDREN'S HOSPITALSioux Falls, SD501c(3)Pediatric Cancer Research$5,000
Unitypoint Health FoundationDes Moines, IA501c(3)Pediatric Cancer Research$5,000
University of Illinois at Urbana-champaignChicago, IL501c(3)Pediatric Cancer Research$5,000
University of VermontBurlington, VT501c(3)Pediatric Cancer Research$5,000
Indiana UniversityIndianapolis, IN501c(3)Pediatric Cancer Research$3,240
Suny Upstate Medical UniversitySyracuse, NY501c(3)Pediatric Cancer Research$3,155
University of Maryland - BioengineeringCollege Park, MD501c(3)Pediatric Cancer Research$3,146
University of ArizonaTucson, AZ501c(3)Pediatric Cancer Research$2,500
AKRON CHILDREN'S HOSPITALAkron, OH501c(3)Pediatric Cancer Research$1,000
ANN & ROBERT LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501c(3)Pediatric Cancer Research$1,000
Aflac Cancer Center and Blood Disorders Service of Childrens Healthcare ofAtlanta, GA501c(3)Pediatric Cancer Research$1,000
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTEBeaverton, OR501c(3)Pediatric Cancer Research$1,000
CHILDREN'S HOSPITAL AT MONTEFIOREBronx, NY501c(3)Pediatric Cancer Research$1,000
DOERNBECHER CHILDREN'S HOSPITAL FOUNDATIONPortland, OR501c(3)Pediatric Cancer Research$1,000
Sanford-burnham Medical Research InstituteLa Jolla, CA501c(3)Pediatric Cancer Research$1,000
Temple UniversityPhiladelphia, PA501c(3)Pediatric Cancer Research$1,000
University of Mississippi Medical CenterJackson, MS501c(3)Pediatric Cancer Research$1,000
University of South FloridaTampa, FL501c(3)Pediatric Cancer Research$1,000
University of Texas Health Science Center at San AntonioSan Antonio, TX501c(3)Pediatric Cancer Research$1,000
University of Virginia School of MedicineCharlottesville, VA501c(3)Pediatric Cancer Research (grant Refund)$-263
University of TexasAustin, TX501c(3)Pediatric Cancer Research (grant Refund)$-14,674
Boston UniversityBoston, MA501c(3)Pediatric Cancer Research (grant Refund)$-21,659
Columbia UniversityNew York, NY501c(3)Pediatric Cancer Research (grant Refund)$-38,000

International Summary

Offices
0
Employees
0
Spending
$234,905

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantsPediatric Cancer Research Grant-making Program00$234,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,770,724
Fundraising Direct Expenses$902,432
Gaming Gross Income$50,362
Gaming Direct Expenses$17,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Loves Alex$1,317,881$923,473$300,321$623,152
Lemon Ball$847,508$219,852$88,042$131,810
Total Events$3,804,196$1,770,724$902,432$868,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$61,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jason scott and elizabeth scott are husband and wife. Elizabeth scott and erin flynn blair are sisters.”

Form 990, Part VI, Section A, Line 6

“Alex's lemonade stand foundation has one class of members whose voting and other rights and interests shall be equal except for the rights given to jason scott and elizabeth scott for appointing and removing members of the corporation as noted in part vi, line 7a.”

Form 990, Part VI, Section A, Line 7A

“The initial members of the corporation consist of jason scott and elizabeth scott. The initial members may, from time to time, by unanimous vote, name one or more additional persons to be members of the corporation. Each member of the corporation shall remain a member until his or her resignation, death, or in the case of any member named by the initial members, his or her removal by a unanimous vote of the initial members. Upon the death or resignation of the last living member of the corporation, those persons then serving as directors of the corporation shall, without further action, become members of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, it is discussed with the finance committee and distributed to the full board.”

Form 990, Part VI, Section B, Line 12C

“All board members are given the conflict of interest policy to review upon joining the board. Board members are required to notify the organization of any conflicts that arise and are not allowed to vote or participate in board matters for which they have a conflict. The scientific review board members are each given a conflict of interest policy. Members recuse themselves from voting on a project where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Executive compensation procedure: all compensation or benefit adjustments are reviewed by the board of directors. The executive committee of the board of directors determines annual changes after reviewing the results of an annual performance review performed by a subset of the leadership and governance committee.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is available through the foundation's website. The foundation's form 990, financial information, conflict of interest policy, and governing documents are all available upon request through alex's lemonade stand foundation.”

Filing and Contact Details

Filer

Filer Name
Alexs Lemonade Stand Foundation
EIN
56-2496146
Phone
6106493034
Address
111 PRESIDENTIAL BLVD NO 203, BALA CYNWYD, PA 19004

Signing Officer

Name
Jason Scott
Title
Co-executive Director
Phone
6106493034
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Scott
Formed
2005
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
18
Employees
68
Volunteers
62,645

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes the responsibility for selecting an independent accountant and for oversight of the audit of the financial statements. The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the foundation as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala and other special events 778,999. Cost of merchandise 69,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise 69,855. Gala and other special events 778,999.”

Raw XML AppendixShowing 400 of 1,762 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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IRS990/OccupancyGrp/TotalAmt0386165
IRS990/OfficeExpensesGrp/FundraisingAmt025270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032728
IRS990/OfficeExpensesGrp/ProgramServicesAmt082949
IRS990/OfficeExpensesGrp/TotalAmt0140947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027817
IRS990/OtherAssetsTotalGrp/EOYAmt030317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237191
IRS990/OtherExpensesGrp/Desc0LONGITUDINAL DATABASE S
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt028110
IRS990/OtherExpensesGrp/FundraisingAmt1159062
IRS990/OtherExpensesGrp/FundraisingAmt215600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212497
IRS990/OtherExpensesGrp/ProgramServicesAmt0235266
IRS990/OtherExpensesGrp/ProgramServicesAmt1168786
IRS990/OtherExpensesGrp/ProgramServicesAmt24212
IRS990/OtherExpensesGrp/ProgramServicesAmt394981
IRS990/OtherExpensesGrp/TotalAmt0235266
IRS990/OtherExpensesGrp/TotalAmt1211219
IRS990/OtherExpensesGrp/TotalAmt2188086
IRS990/OtherExpensesGrp/TotalAmt3123078
IRS990/OtherLiabilitiesGrp/BOYAmt070444
IRS990/OtherLiabilitiesGrp/EOYAmt061875
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0619232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996501
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,882,857
Liabilities
$3,282,295
Net assets
$12,600,562
Revenue
$20,442,420
Expenses
$22,149,112
Net income
-$1,706,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.4$8.09$31.3$30.2$29.6$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.12$29.9$31.7$27.1$4.65
2022Detailed filing. Detailed filing data is available for this year.$32.1$8.07$24.0$26.8$23.5$3.31
2021Detailed filing. Detailed filing data is available for this year.$27.3$4.85$22.5$24.9$21.8$3.09
2020Detailed filing. Detailed filing data is available for this year.$23.3$4.36$19.0$18.6$15.2$3.38
2019Detailed filing. Detailed filing data is available for this year.$19.8$5.23$14.6$26.5$25.9$0.66
2018Detailed filing. Detailed filing data is available for this year.$17.3$4.41$12.9$25.0$24.2$0.88
2017Detailed filing. Detailed filing data is available for this year.$15.9$3.28$12.6$20.4$22.1$1.71
2016Detailed filing. Detailed filing data is available for this year.$15.4$1.61$13.8$21.2$20.9$0.25
2015Detailed filing. Detailed filing data is available for this year.$15.1$1.59$13.5$20.9$19.5$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.1$2.77$12.3$18.2$18.1$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.6$1.43$12.2$15.8$16.2$0.34
2012Summary only. Only limited summary data is available for this year.$13.0$0.49$12.5$13.1$12.0$1.07
2011Summary only. Only limited summary data is available for this year.$11.9$0.48$11.4$10.3$7.96$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits