Civic Intelligence

Lees Cares Foundation

990EZ • Fiscal year 2019 • EIN 81-1336535

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

505 E 1400 N Ste 110Logan, UT 84341

(435) 752-1510

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,739

Up $17,820 (+138%) from 2018

Net Assets

Up

$29,906

Up $16,987 (+131%) from 2018

Liabilities

$833

No earlier filing loaded for comparison.

Revenue

Up

$100,217

Up $32,703 (+48%) from 2018

Expenses

Up

$83,230

Up $10,418 (+14%) from 2018

Net Income

Up

$16,987

Up $22,285 (+421%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $5,906Liabilities 2016: $1,936Net Assets 2016: $3,9702016Assets 2017: $19,727Liabilities 2017: $1,510Net Assets 2017: $18,2172017Assets 2018: $12,919Net Assets 2018: $12,9192018Assets 2019: $30,739Liabilities 2019: $833Net Assets 2019: $29,9062019Assets 2020: $26,041Liabilities 2020: $5,101Net Assets 2020: $20,9402020Assets 2021: $21,394Net Assets 2021: $21,3942021Assets 2022: $43,177Net Assets 2022: $43,1772022Assets 2023: $98,162Net Assets 2023: $98,1622023Assets 2024: $138,867Net Assets 2024: $138,8672024

Highlighted filing

2019

Assets$30,739
Liabilities$833
Net Assets$29,906

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $47,539Expenses 2016: $43,569Net Income 2016: $3,9702016Revenue 2017: $66,150Expenses 2017: $51,903Net Income 2017: $14,2472017Revenue 2018: $67,514Expenses 2018: $72,812Net Income 2018: -$5,2982018Revenue 2019: $100,217Expenses 2019: $83,230Net Income 2019: $16,9872019Revenue 2020: $3,207Expenses 2020: $12,173Net Income 2020: -$8,9662020Revenue 2021: $79,192Expenses 2021: $78,738Net Income 2021: $4542021Revenue 2022: $115,720Expenses 2022: $93,937Net Income 2022: $21,7832022Revenue 2023: $122,821Expenses 2023: $67,836Net Income 2023: $54,9852023Revenue 2024: $102,343Expenses 2024: $59,724Net Income 2024: $42,6192024

Highlighted filing

2019

Revenue$100,217
Expenses$83,230
Net Income$16,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$126,216
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

DescriptionGrantsExpenses
TO AID AND SUPPORT RESEARCH EFFORTS IN THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS, OR LOU GEHRIG'S DISEASE)-$50,000
TO AID LOCAL CHARITIES AND ORGANIZATIONS THAT SUPPORT THOSE AFFECTED BY LIFE'S CHALLENGES-$28,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI BADGERDirector-$0--
JASON PONDDirector-$0--
SHELLEY BADGERDirector-$0--
JOCELYN BADGERDirector-$0--
JONATHAN BADGERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$110,082$12,239$13,760$-1,521
Car Show$16,103$500-$500
Total Events$126,185$12,739$25,999$-13,260
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
2020-11-05
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: $50000

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: $20603

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

Business registration fees $20

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $21417

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9090

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $833

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: INSTITUTE FOR ETHNOMEDICINE | Donee's Address: PO BOX 3464 JACKSON WY 83001 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FAMILY PLACE | Donee's Address: 1525 N 200 W LOGAN UT 84341 | Cash Amount Given: $20603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: AMK FOUNDATION | Donee's Address: 550 EAST 100 NORTH SMITHFIELD UT 84335 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES $20
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BADGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEES CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0811336535
ReturnHeader/Filer/PhoneNum04357521510
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E 1400 N STE 110
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461592906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D THOMAS CPA
ReturnHeader/ReturnTs02020-11-05T08:04:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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