Civic Intelligence

Lees Cares Foundation

990EZ • Fiscal year 2023 • EIN 81-1336535

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,162

Up $54,985 (+127%) from 2022

Net Assets

Up

$98,162

Up $54,985 (+127%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$122,821

Up $7,101 (+6.1%) from 2022

Expenses

Down

$67,836

Down $26,101 (-28%) from 2022

Net Income

Up

$54,985

Up $33,202 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$98,162
Liabilities-
Net Assets$98,162
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$122,821
Expenses$67,836
Net Income$54,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$153,080
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$12,162-
Compensation and Service Providers
Top Officer Pay78th percentile

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$153,040$13,630$16,629$-2,999
Total Events$153,040$13,630$30,259$-16,629
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
2024-11-04
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”

Other Expenses.1

“CC FEES $3580”

Other Expenses.2

“SUPPLIES - CHECKS $123”

Other Expenses.3

“Business registration fees $30”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOCELYN BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN AND HELP SUSTAIN LOCAL COMMUNITIES, FAMILIES AND INDIVIDUALS BY SUPPORTING EDUCATION, RESEARCH AND THOSE AFFECTED BY LIFE'S CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID AND SUPPORT RESEARCH EFFORTS IN THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS, OR LOU GEHRIG'S DISEASE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO AID LOCAL CHARITIES AND ORGANIZATIONS THAT SUPPORT THOSE AFFECTED BY LIFE'S CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030259
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067836
IRS990EZ/TotalRevenueAmt0122821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105406
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/PublicSupportTotal170Amt0501737
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501737
IRS990ScheduleA/TotalSupportAmt0501866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013630
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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/ExplanationTxt1CC FEES $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - CHECKS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BADGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEES CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0811336535
ReturnHeader/Filer/PhoneNum04357607413
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E 1400 N STE 110
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-04T08:01:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,162
Liabilities
-
Net assets
$98,162
Revenue
$122,821
Expenses
$67,836
Net income
$54,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.02$0.60$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.23$0.68$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.16$0.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.79$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.00$0.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.66$0.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.48$0.44$0.04