Civic Intelligence

Les and Nss Foundation

990PF • Fiscal year 2022 • EIN 84-2935563

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

30600 N Pima Rd Ste 184Scottsdale, AZ 85266

(480) 966-3100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2231300%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$51,960

Down $111,565 (-68%) from 2021

Net Assets

Down

$51,960

Down $111,565 (-68%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Down

$5

Down $99,995 (-100%) from 2021

Expenses

Up

$111,570

Up $100,095 (+872%) from 2021

Net Income

Down

-$111,565

Down $200,090 (-226%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $75,000Liabilities 2020: $1Net Assets 2020: $75,0002020Assets 2021: $163,525Liabilities 2021: $1Net Assets 2021: $163,5252021Assets 2022: $51,960Liabilities 2022: $0Net Assets 2022: $51,9602022Assets 2023: $49,548Liabilities 2023: $1Net Assets 2023: $49,5482023Assets 2024: $43,748Liabilities 2024: $0Net Assets 2024: $43,7482024

Highlighted filing

2022

Assets$51,960
Liabilities$0
Net Assets$51,960

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2020: $75,000Expenses 2020: $0Net Income 2020: $75,0002020Revenue 2021: $100,000Expenses 2021: $11,475Net Income 2021: $88,5252021Revenue 2022: $5Expenses 2022: $111,570Net Income 2022: -$111,5652022Revenue 2023: $100,000Expenses 2023: $102,412Net Income 2023: -$2,4122023Revenue 2024: $0Expenses 2024: $5,800Net Income 2024: -$5,8002024

Highlighted filing

2022

Revenue$5
Expenses$111,570
Net Income-$111,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS EDWARD SANTACRUZPresident/ Treasurer/ Secretary-$0--
NANCY SANDER SANTACRUZVice President/ Director-$0--
Filing and Contact Details

Filer

Filer Name
The Les and Nss Foundation
EIN
84-2935563
Phone
4809663100
Address
30600 N PIMA RD STE 184, SCOTTSDALE, AZ 85266

Signing Officer

Name
Louis Edward Santacruz
Title
President
Phone
4809663100
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA Cgma
Phone
6023810381
Raw XML Appendix273 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT FACILITIES AND PROGRAMS IN THE SOUTHEAST VALLEY THROUGH PHILANTHROPY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ADVOCATE FOR THE UNIVERSAL RIGHT OF SEXUAL JUSTICE, WHICH IS FREEDOM FROM SEXUAL EXPLOITATION, OBJECTIFICATION, AND VIOLENCE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LES AND NSS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LESA
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ReturnHeader/Filer/USAddress/AddressLine1Txt030600 N PIMA RD STE 184
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
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ReturnHeader/ReturnTs02023-03-07T13:25:18-06:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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