Civic Intelligence

Lees Cares Foundation

990EZ • Fiscal year 2022 • EIN 81-1336535

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

505 E 1400 N Ste 110Logan, UT 84341

(435) 760-7413

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$43,177

Up $21,783 (+102%) from 2021

Net Assets

Up

$43,177

Up $21,783 (+102%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,720

Up $36,528 (+46%) from 2021

Expenses

Up

$93,937

Up $15,199 (+19%) from 2021

Net Income

Up

$21,783

Up $21,329 (+4698%) from 2021

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

2022

Assets$43,177
Liabilities-
Net Assets$43,177

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

2022

Revenue$115,720
Expenses$93,937
Net Income$21,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$152,209
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$41,967-
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$152,188$12,413$24,076$-11,663
Total Events$152,188$12,413$36,489$-24,076
Filing and Contact Details

Filer

Filer Name
Lees Cares Foundation
EIN
81-1336535
Phone
4357607413
Address
505 E 1400 N STE 110, LOGAN, UT 84341

Signing Officer

Name
Jonathan Badger
Title
President
Signed
2023-09-29
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: $24388

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

CC FEES $237

Other Expenses.2

Business registration fees $10

Raw XML Appendix179 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: $24388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: AMK FOUNDATION | Donee's Address: 550 EAST 100 NORTH SMITHFIELD UT 84335 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CC FEES $237
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0811336535
ReturnHeader/Filer/PhoneNum04357607413
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ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D THOMAS CPA
ReturnHeader/ReturnTs02023-09-29T16:48:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BADGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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