Civic Intelligence

N-Lorem Foundation

990 • Fiscal year 2021 • EIN 84-3288113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.nlorem.org
2888 Loker Ave East 113Carlsbad, CA 92010

(760) 552-7113

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$108,306

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,417,681

Up $1,477,024 (+17%) from 2020

Net Assets

Up

$10,089,980

Up $1,260,173 (+14%) from 2020

Liabilities

Up

$327,701

Up $216,851 (+196%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Down

$2,993,351

Down $2,291,369 (-43%) from 2020

Expenses

Up

$1,622,366

Up $1,226,711 (+310%) from 2020

Net Income

Down

$1,370,985

Down $3,518,080 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2019: $4,114,000Liabilities 2019: $56,203Net Assets 2019: $4,057,7972019Assets 2020: $8,940,657Liabilities 2020: $110,850Net Assets 2020: $8,829,8072020Assets 2021: $10,417,681Liabilities 2021: $327,701Net Assets 2021: $10,089,9802021Assets 2022: $20,440,931Liabilities 2022: $1,660,292Net Assets 2022: $18,780,6392022Assets 2023: $13,344,649Liabilities 2023: $1,916,235Net Assets 2023: $11,428,4142023Assets 2024: $12,276,482Liabilities 2024: $5,642,293Net Assets 2024: $6,634,1892024

Highlighted filing

2021

Assets$10,417,681
Liabilities$327,701
Net Assets$10,089,980
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MRevenue 2019: $4,122,962Expenses 2019: $65,165Net Income 2019: $4,057,7972019Revenue 2020: $5,284,720Expenses 2020: $395,655Net Income 2020: $4,889,0652020Revenue 2021: $2,993,351Expenses 2021: $1,622,366Net Income 2021: $1,370,9852021Revenue 2022: $17,644,122Expenses 2022: $8,953,463Net Income 2022: $8,690,6592022Revenue 2023: $6,864,176Expenses 2023: $14,216,401Net Income 2023: -$7,352,2252023Revenue 2024: $11,008,892Expenses 2024: $15,803,117Net Income 2024: -$4,794,2252024

Highlighted filing

2021

Revenue$2,993,351
Expenses$1,622,366
Net Income$1,370,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,993,351
Mission and Program Overview

Mission

n-Lorems mission is to apply the efficiency, versatility and specificity of antisense technology to charitably provide experimental antisense oligonucleotides (ASO) medicines to treat patients with ultra-rare diseases (10 patients).

N-Lorem's mission is creating individual treatments for patients in the United States with nano-rare diseases caused by genetic mutations that affect approximately30 patients in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,597,585$7,198,342▼ $399,243
Cash and Non-Interest-Bearing Accounts$599,357$2,549,510▲ $1,950,153
Pledges and Grants Receivable$730,248$622,098▼ $108,150
Prepaid Expenses and Deferred Charges$13,392$47,156▲ $33,764
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,940,657$10,417,681▲ $1,477,024
Other Assets Total$75$575▲ $500
Liabilities
Accounts Payable and Accrued Expenses$110,850$327,701▲ $216,851
Total Liabilities$110,850$327,701▲ $216,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,829,807$9,089,980▲ $260,173
Net Assets With Donor Restrictions-$1,000,000-
Total Net Assets Fund Balance$8,829,807$10,089,980▲ $1,260,173
Total Liabilities and Net Assets / Fund Balance$8,940,657$10,417,681▲ $1,477,024
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GlassCDOFT$108,306$108,306

Board Members and Trustees

NameTitle
Stanley T CrookeChair/CEO
Frank BennettBoard Member
Gene YeoBoard Member
Jason WoodBoard Member
Walter SingletonBoard Member
Claire GrezemkovskyDirector
Joe GleesonCMO
Brian BirchlerDev Operations
Kim ButlerOperations Spec
Scott HenryPreclinical Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992,404
Program Service Revenue
$0
Investment Income
$947
Other Revenue
$0
All Other Contributions
$2,992,404
Change in Net Assets
$1,370,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$110,812Fair Market Value (FMV)
Total Noncash Contributions$110,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,351
Total Revenue per Audited Statements
$2,993,351
Total Revenue per Form 990
$2,993,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,468
Salaries, Compensation, and Employee Benefits$539,898
Total Fundraising Expense$310,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,059$217,135$160,430$481,624
Other Expenses$37,438$14,667$77,565$129,670
Fees for Services Other$5,246$72,444$40,805$118,495
Insurance$9,454$37,682$3,939$51,075
Payroll Taxes$8,352$15,285$11,905$35,542
Fees for Services Accounting$1,954$29,295$814$32,063
Office Expenses$5,364$20,191$3,838$29,393
Occupancy$421$19,800$4,977$25,198
Other Employee Benefits$12,088$6,072$4,572$22,732
Fees for Services Legal-$12,902-$12,902
Travel$597$7,463$1,007$9,067
Information Technology$531$3,304$778$4,613
Total Functional Expenses$855,496$456,240$310,630$1,622,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,178
Expenses per Audited Statements$1,622,366
Total Expenses per Form 990$1,622,366
Expenses Not Reported on Form 990$110,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Stanley and Rosanne Crooke have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by audit firm and provided to the board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is determined with the assistance of an hr specialist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
n-Lorem Foundation
EIN
84-3288113
Phone
7605527113
Address
2888 Loker Ave East 113, Carlsbad, CA 92010

Signing Officer

Name
Stanley T Crooke
Title
Chair/CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley T Crooke
Formed
2019
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
6

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provision of uncertain tax positions as addressed in FASB Accounting Standards Codification. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. The Organization believes that it has taken no significant uncertain tax positions for the year ended December 31, 2021”

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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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IRS990/OccupancyGrp/ProgramServicesAmt0421
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022732
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt137438
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IRS990/OtherExpensesGrp/TotalAmt1129670
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08352
IRS990/PayrollTaxesGrp/TotalAmt035542
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047156
IRS990/PrincipalOfficerNm0Stanley T Crooke
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0395655
IRS990/PYTotalRevenueAmt05284720
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04120394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012383060
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012383060
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesNotReportedAmt0110812
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provision of uncertain tax positions as addressed in FASB Accounting Standards Codification. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. The Organization believes that it has taken no significant uncertain tax positions for the year ended December 31, 2021
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01622366
IRS990ScheduleD/TotalRevenuePerForm990Amt02993351
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733178
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stanley and Rosanne Crooke have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AUDIT FIRM AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED WITH THE ASSISTANCE OF AN HR SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TotalAssetsGrp/EOYAmt010417681
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IRS990/TotalContributionsAmt02992404
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0310630

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,417,681
Liabilities
$327,701
Net assets
$10,089,980
Revenue
$2,993,351
Expenses
$1,622,366
Net income
$1,370,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.64$6.63$11.0$15.8$4.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.92$11.4$6.86$14.2$7.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.66$18.8$17.6$8.95$8.69
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$2.99$1.62$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.11$8.83$5.28$0.40$4.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.06$4.06$4.12$0.07$4.06