Civic Intelligence

The Jerry Lodge Charitable Foundation

990PF • Fiscal year 2019 • EIN 88-0230044

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

171%

Higher net margin than 100% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$7,400

Higher top officer pay than 59% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$788,133

Down $75,347 (-8.7%) from 2018

Net Assets

Down

$784,438

Down $74,411 (-8.7%) from 2018

Liabilities

Down

$3,695

Down $936 (-20%) from 2018

Revenue

Down

-$43,548

Down $58,276 (-396%) from 2018

Expenses

Down

$30,772

Down $11,722 (-28%) from 2018

Net Income

Down

-$74,320

Down $46,554 (-168%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$788,133
Liabilities$3,695
Net Assets$784,438

Operations Trend

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

2019

Revenue-$43,548
Expenses$30,772
Net Income-$74,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLARKDirectorPT$7,400-$7,400
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
2020-09-10
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 Appendix375 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07023692900
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISCELLANEOUS ORGANIZED CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNITED SERVICE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WORLD WILDLIFE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ST JOHN THE BAPTIST GREEK ORTHODOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LAS VEGAS RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5UNIVERSITY 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/RecipientRelationshipTxt5UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1203 WORLD WAY STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21250 24TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35300 EL CAMINO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4480 W BONANZA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54505 S MARYLAND PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAS VEGAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589154
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016120
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/AppliedToCurrentYearAmt027841
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010446
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01995
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08451
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027841
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015049
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017044
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt040
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010
OtherDecreasesSchedule/OtherDecreasesDetail/Amt045
OtherDecreasesSchedule/OtherDecreasesDetail/Amt146
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0296
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt074
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22533
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-260
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-29410
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt058485
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0JERRYS NUGGET
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/PreparerFirmEIN0880509206
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/ReturnTs02020-09-10T09:18:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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