Civic Intelligence

Lees Cares Foundation

990EZ • Fiscal year 2021 • EIN 81-1336535

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2369%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$21,394

Down $4,647 (-18%) from 2020

Net Assets

Up

$21,394

Up $454 (+2.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,192

Up $75,985 (+2369%) from 2020

Expenses

Up

$78,738

Up $66,565 (+547%) from 2020

Net Income

Up

$454

Up $9,420 (+105%) from 2020

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

2021

Assets$21,394
Liabilities-
Net Assets$21,394

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

2021

Revenue$79,192
Expenses$78,738
Net Income$454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$119,735
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)$60,000-
TO AID LOCAL CHARITIES AND ORGANIZATIONS THAT SUPPORT THOSE AFFECTED BY LIFE'S CHALLENGES$16,000-
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$119,705$14,299$26,244$-11,945
Total Events$119,705$14,299$40,543$-26,244
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
2022-11-11
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: $60000

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 Assets.1011

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $101 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Prepaid Registration - Beginning $5000 Prepaid Registration - Ending $0

Raw XML Appendix180 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: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: AMK FOUNDATION | Donee's Address: 550 EAST 100 NORTH SMITHFIELD UT 84335 | Cash Amount Given: $6000
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ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
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ReturnHeader/ReturnTs02022-11-11T08:44:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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