Civic Intelligence

The Jerry Lodge Charitable Foundation

990PF • Fiscal year 2014 • EIN 88-0230044

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization Profile
1240 DressenLas Vegas, NV 89123

(702) 369-2900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

1200%

Higher net margin than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$13,182

Higher top officer pay than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,323,326

Down $72,275 (-5.2%) from 2013

Net Assets

Down

$1,319,277

Down $72,674 (-5.2%) from 2013

Liabilities

Up

$4,049

Up $399 (+11%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$6,006

Up $100,060 (+94%) from 2013

Expenses

Up

$66,062

Up $12,366 (+23%) from 2013

Net Income

Up

-$72,068

Up $87,694 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,789,082Liabilities 2011: $103,0412011Assets 2012: $1,626,809Liabilities 2012: $75,327Net Assets 2012: $1,551,4822012Assets 2013: $1,395,601Liabilities 2013: $3,650Net Assets 2013: $1,391,9512013Assets 2014: $1,323,326Liabilities 2014: $4,049Net Assets 2014: $1,319,2772014Assets 2015: $1,179,916Liabilities 2015: $3,650Net Assets 2015: $1,176,2662015Assets 2016: $962,596Liabilities 2016: $3,722Net Assets 2016: $958,8742016Assets 2017: $892,161Liabilities 2017: $4,565Net Assets 2017: $887,5962017Assets 2018: $863,480Liabilities 2018: $4,631Net Assets 2018: $858,8492018Assets 2019: $788,133Liabilities 2019: $3,695Net Assets 2019: $784,4382019Assets 2020: $771,819Liabilities 2020: $450Net Assets 2020: $771,3692020Assets 2021: $817,767Liabilities 2021: $408Net Assets 2021: $817,3592021Assets 2022: $788,432Liabilities 2022: $86Net Assets 2022: $788,3462022Assets 2023: $791,740Liabilities 2023: $136Net Assets 2023: $791,6042023Assets 2024: $775,112Liabilities 2024: $0Net Assets 2024: $775,1122024

Highlighted filing

2014

Assets$1,323,326
Liabilities$4,049
Net Assets$1,319,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$60,912Expenses 2011: $106,996Net Income 2011: -$167,9082011Expenses 2012: $101,2932012Revenue 2013: -$106,066Expenses 2013: $53,696Net Income 2013: -$159,7622013Revenue 2014: -$6,006Expenses 2014: $66,062Net Income 2014: -$72,0682014Revenue 2015: -$121,251Expenses 2015: $21,876Net Income 2015: -$143,1272015Revenue 2016: -$145,114Expenses 2016: $66,828Net Income 2016: -$211,9422016Revenue 2017: $2,957Expenses 2017: $78,419Net Income 2017: -$75,4622017Revenue 2018: $14,728Expenses 2018: $42,494Net Income 2018: -$27,7662018Revenue 2019: -$43,548Expenses 2019: $30,772Net Income 2019: -$74,3202019Revenue 2020: $12,623Expenses 2020: $25,241Net Income 2020: -$12,6182020Revenue 2021: $7,394Expenses 2021: $39,825Net Income 2021: -$32,4312021Revenue 2022: -$15,378Expenses 2022: $40,822Net Income 2022: -$56,2002022Revenue 2023: $12,859Expenses 2023: $14,662Net Income 2023: -$1,8032023Revenue 2024: $8,201Expenses 2024: $24,472Net Income 2024: -$16,2712024

Highlighted filing

2014

Revenue-$6,006
Expenses$66,062
Net Income-$72,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLARKDirectorPT$13,182-$13,182
Filing and Contact Details

Filer

Filer Name
Jerry Lodge Charitable Foundation
EIN
88-0230044
Phone
7023692900
Address
1240 DRESSEN, LAS VEGAS, NV 89123

Signing Officer

Name
Robert E Clark
Title
Director
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori A Marrs
Phone
7025792707
Raw XML Appendix345 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/RecipientPersonNm1YOUTH FOUNDATION FOR PERFORMING ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNITED SERVICE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WORLD WILDLIFE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNIVERSITY OF NEVADA LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11122 S RAINBOW BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2203 WORLD WAY STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31250 24TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44505 S MARYLAND PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489154
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07725
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037091
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017304
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071560
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054395
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034469
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017304
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01186
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09490
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011862
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01186
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0196
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1680
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX-2013
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL INCOME TAX-2014
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02828
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt232
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4105
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4THEFT LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt349
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4844
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02829
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41055
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-47066
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0270
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON TAXABLE DIVIDENDS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt070873
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt110000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0JERRYS NUGGET
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1TONY SACCA
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY LODGE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0880230044
ReturnHeader/Filer/PhoneNum07023692900
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 DRESSEN
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marrs Bergquist CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 South Town Center Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07025792707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Marrs
ReturnHeader/ReturnTs02015-09-09T15:29:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,326
Liabilities
$4,049
Net assets
$1,319,277
Revenue
-$6,006
Expenses
$66,062
Net income
-$72,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.04$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.11$0.05$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.10
2011Summary only. Only limited summary data is available for this year.$1.79$0.10$0.06$0.11$0.17