Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$12,919
Down $6,808 (-35%) from 2017
Net Assets
Down$12,919
Down $5,298 (-29%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$67,514
Up $1,364 (+2.1%) from 2017
Expenses
Up$72,812
Up $20,909 (+40%) from 2017
Net Income
Down-$5,298
Down $19,545 (-137%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $101,046
Mission and Program Overview
Mission
To strengthen and help sustain local communities, families and individuals by supporting education, research and those affected by life's challenges
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO AID AND SUPPORT RESEARCH EFFORTS IN THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS, OR LOU GEHRIG'S DISEASE) | $150 | $45,000 |
| TO AID LOCAL CHARITIES AND ORGANIZATIONS THAT SUPPORT THOSE AFFECTED BY LIFE'S CHALLENGES | - | $25,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARI BADGER | Director | - | $0 | - | - |
| JASON POND | Director | - | $0 | - | - |
| SHELLEY BADGER | Director | - | $0 | - | - |
| JOCELYN BADGER | Director | - | $0 | - | - |
| JONATHAN BADGER | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $90,568 | $11,534 | $21,998 | $-10,464 |
| Car Show | $10,450 | - | - | - |
| Total Events | $101,018 | $11,534 | $33,532 | $-21,998 |
Filing and Contact Details
Filer
- Filer Name
- Lees Cares Foundation
- EIN
- 81-1336535
- Phone
- 4357521510
- Address
- 505 E 1400 N STE 110, LOGAN, UT 84341
Signing Officer
- Name
- Jonathan Badger
- Title
- President
- Signed
- 2019-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones Simkins LLC
- Address
- 1011 West 400 North Suite 100, Logan, UT 84321
- Preparer
- Robert D Thomas CPA
- Phone
- 4357521510
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: INSTITUTE FOR ETHNOMEDICINE | Donee's Address: PO BOX 3464 JACKSON WY 83001 | Cash Amount Given: $45000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: FAMILY PLACE | Donee's Address: 1525 N 200 W LOGAN UT 84341 | Cash Amount Given: $15937”
Grants and Similar Amounts Paid In Excess of $5,000.7
“| Donee's Name: AMK FOUNDATION | Donee's Address: 550 EAST 100 NORTH SMITHFIELD UT 84335 | Cash Amount Given: $6000”
Other Expenses.1
“Meals & entertainment $150”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $2500 Pledges and Grants Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1510 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix169 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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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STRENGTHEN AND HELP SUSTAIN LOCAL COMMUNITIES, FAMILIES AND INDIVIDUALS BY SUPPORTING EDUCATION, RESEARCH AND THOSE AFFECTED BY LIFE'S CHALLENGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO AID AND SUPPORT RESEARCH EFFORTS IN THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS, OR LOU GEHRIG'S DISEASE) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -21998 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1510 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150 |
| IRS990EZ/TotalRevenueAmt | 0 | 67514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 235165 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 235165 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 235165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 235219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 89484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 79034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21998 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: INSTITUTE FOR ETHNOMEDICINE | Donee's Address: PO BOX 3464 JACKSON WY 83001 | Cash Amount Given: $45000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: FAMILY PLACE | Donee's Address: 1525 N 200 W LOGAN UT 84341 | Cash Amount Given: $15937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: AMK FOUNDATION | Donee's Address: 550 EAST 100 NORTH SMITHFIELD UT 84335 | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS & ENTERTAINMENT $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pledges and Grants Receivable - Beginning $2500 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $1510 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN BADGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEES CARES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEES |
| ReturnHeader/Filer/EIN | 0 | 811336535 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357521510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 E 1400 N STE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461592906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones Simkins LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1011 West 400 North Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357521510 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D THOMAS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T12:57:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,919
- Liabilities
- -
- Net assets
- $12,919
- Revenue
- $67,514
- Expenses
- $72,812
- Net income
- -$5,298