Civic Intelligence

Foundation for Positively Kids

EIN 88-0419638 • 501(c)3 • Las Vegas, NV

Profile

To help very ill and medically challenged children

4375 Las Vegas Blvd 10Las Vegas, NV 89115

www.positivelykids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $576,087 (-100%) from 2024

Liabilities

Down

$408,867

Down $125,712 (-24%) from 2024

Net Assets

Down

-$408,867

Down $450,375 (-1085%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$411,967

Down $1,319,388 (-76%) from 2024

Expenses

Down

$862,342

Down $898,806 (-51%) from 2024

Net Income

Down

-$450,375

Down $420,582 (-1412%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $697,069Liabilities 2011: $231,720Net Assets 2011: $465,3492011Assets 2012: $944,207Liabilities 2012: $249,701Net Assets 2012: $694,5062012Assets 2013: $1,247,982Liabilities 2013: $427,458Net Assets 2013: $820,5242013Assets 2014: $1,923,762Liabilities 2014: $441,005Net Assets 2014: $1,482,7572014Assets 2015: $1,325,210Liabilities 2015: $441,095Net Assets 2015: $884,1152015Assets 2016: $1,256,924Liabilities 2016: $556,310Net Assets 2016: $700,6142016Assets 2017: $924,537Liabilities 2017: $574,977Net Assets 2017: $349,5602017Assets 2018: $687,243Liabilities 2018: $440,571Net Assets 2018: $246,6722018Assets 2019: $993,742Liabilities 2019: $711,867Net Assets 2019: $281,8752019Assets 2020: $1,616,262Liabilities 2020: $745,221Net Assets 2020: $871,0412020Assets 2021: $989,517Liabilities 2021: $781,058Net Assets 2021: $208,4592021Assets 2022: $884,186Liabilities 2022: $819,289Net Assets 2022: $64,8972022Assets 2023: $1,077,295Liabilities 2023: $808,375Net Assets 2023: $268,9202023Assets 2024: $576,087Liabilities 2024: $534,579Net Assets 2024: $41,5082024Assets 2025: $0Liabilities 2025: $408,867Net Assets 2025: -$408,8672025

Highlighted filing

2025

Assets$0
Liabilities$408,867
Net Assets-$408,867
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,496Expenses 2011: $2,651,919Net Income 2011: $26,5772011Revenue 2012: $3,075,645Expenses 2012: $3,133,646Net Income 2012: -$58,0012012Expenses 2013: $3,586,9032013Revenue 2014: $4,691,908Expenses 2014: $4,740,026Net Income 2014: -$48,1182014Revenue 2015: $4,576,531Expenses 2015: $4,624,840Net Income 2015: -$48,3092015Revenue 2016: $4,610,806Expenses 2016: $4,794,307Net Income 2016: -$183,5012016Revenue 2017: $4,475,278Expenses 2017: $4,576,895Net Income 2017: -$101,6172017Revenue 2018: $5,045,013Expenses 2018: $5,147,901Net Income 2018: -$102,8882018Revenue 2019: $4,861,804Expenses 2019: $4,860,579Net Income 2019: $1,2252019Revenue 2020: $6,750,342Expenses 2020: $6,161,176Net Income 2020: $589,1662020Revenue 2021: $5,096,493Expenses 2021: $5,759,075Net Income 2021: -$662,5822021Revenue 2022: $5,447,968Expenses 2022: $5,591,530Net Income 2022: -$143,5622022Revenue 2023: $4,831,141Expenses 2023: $5,559,154Net Income 2023: -$728,0132023Revenue 2024: $1,731,355Expenses 2024: $1,761,148Net Income 2024: -$29,7932024Revenue 2025: $411,967Expenses 2025: $862,342Net Income 2025: -$450,3752025

Highlighted filing

2025

Revenue$411,967
Expenses$862,342
Net Income-$450,375
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$408,867
Net assets
-$408,867
Revenue
$411,967
Expenses
$862,342
Net income
-$450,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.41$0.41$0.41$0.86$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.53$0.04$1.73$1.76$0.03
2023Summary only. Only limited summary data is available for this year.$1.08$0.81$0.27$4.83$5.56$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.82$0.06$5.45$5.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.78$0.21$5.10$5.76$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.75$0.87$6.75$6.16$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.71$0.28$4.86$4.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$5.05$5.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$4.48$4.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$4.61$4.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.88$4.58$4.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$4.69$4.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.43$0.82$3.59
2012Summary only. Only limited summary data is available for this year.$0.94$0.25$0.69$3.08$3.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.23$0.47$2.68$2.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Aug 8, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$411,967
Mission and Program Overview

Mission

To help very ill and medically challenged children

The mission of the foundation for positively kids is to provide high quality healthcare services for medically fragile and/or developmentally delayed children, birth to 18, and their families in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$383,504$0▼ $383,504
Cash and Non-Interest-Bearing Accounts$192,583$0▼ $192,583
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$576,087$0▼ $576,087
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,274$338,795▼ $121,479
Other Liabilities$74,305$70,072▼ $4,233
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$534,579$408,867▼ $125,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$41,508$-408,867▼ $450,375
Total Net Assets Fund Balance$41,508$-408,867▼ $450,375
Total Liabilities and Net Assets / Fund Balance$576,087$0▼ $576,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CormicanCEO / PresidentFT$80,769$234,671$315,440

Board Members and Trustees

NameTitle
Lee FilipeSecretary
Jolie CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,227
Program Service Revenue
$85,669
Investment Income
$116,760
Other Revenue
$145,311
All Other Contributions
$10,000
Change in Net Assets
$-450,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,397
Other Expenses$230,367
Grants and Similar Amounts Paid$137,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,430--$391,430
Grants to Domestic Orgs$137,578--$137,578
Fees for Services Legal-$101,094-$101,094
Current Officers, Directors, Trustees, and Key Employees$80,769--$80,769
Payroll Taxes$22,198--$22,198
All Other Expenses$18,384$360-$18,744
Office Expenses-$14,641-$14,641
Insurance-$7,682-$7,682
Other Expenses$7,290$3,380-$7,290
Fees for Services Accounting-$4,000-$4,000
Advertising-$22-$22
Total Functional Expenses$731,163$131,179$0$862,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighter PediatricsLas Vegas, NV-The Purpose of This Donation Was to Distribute All of the Cash on Hand to Close Foundation for Positively Kids$130,578
Splashes of HopeHuntington, NY-FOR RESTRICTED FUNDS REMAINING FROM SPEEDWAY CHILDREN'S CHARITIES AND RAIDERS FUNDING$7,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo - Pdp Printers$37,393
Sba Loan Interest Payable$32,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“The form 990 in draft form is sent to the board president and treasurer. The return is reviewed and authorization is given to e-file the return.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board. This is supported with comparability data to reflect the irs requirment.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Positively Kids
EIN
88-0419638
Phone
7022022255
Address
4375 LAS VEGAS BLVD NORTH 10, LAS VEGAS, NV 89115
Doing Business As
Positively Kids

Signing Officer

Name
Amanda Cormican
Title
President
Phone
7022022255
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cormican
Formed
1999
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Bd & Associates Cpas Pllc
Address
1671 W HORIZON RIDGE PKWY STE 220, HENDERSON, NV 89012
Preparer
T Garth Mcbride CPA
Phone
7022022255
Supplemental Narrative

Additional Explanations

Schedule N

“The organization had a fully depreciated box truck on hand that was not noted on the books since being fully depreciated. The truck was handed over to the attorney after 08/08/25.”

Form 990, Part III, Line 3

“The organization closed operations in august 2025.”

Form 990, Part X, Column B, Line 25

“The outstanding loan to wells fargo was for printers/equipment that were returned back to the company june 2024. Our attorneys were involved to try to settle this matter but after several attempts, a legitimate response was not received from wells fargo.”

Form 990, Part X, Column B, Line 23 and 25

“The sba loan is currently in the process of being forgiven. In the past, the organization had some previous employees who misappropriated funds. Those former employees have now pled guilty and have been ordered to pay the foundation restitution payments. Amanda cormican has reached out to ask if the newly determined restitution will help address the deficiency in funds owed to the sba and support reconsideration of their offer in compromise. The recent government shutdown had delayed this process.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089115
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080769
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYContributionsGrantsAmt064227
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEE FILIPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO / PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022198
IRS990/PayrollTaxesGrp/TotalAmt022198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMANDA CORMICAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085669
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0462016
IRS990/PYOtherRevenueAmt0213446
IRS990/PYProgramServiceRevenueAmt01427607
IRS990/PYRevenuesLessExpensesAmt0-29793
IRS990/PYSalariesCompEmpBnftPaidAmt01299132
IRS990/PYTotalExpensesAmt01761148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-450375
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2025, THE ORGANIZATION IS FILING A SHORT AND FINAL RETURN FOR 01/01/2025 - 08/12/2025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01349138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01988793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03952458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01349138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952458
IRS990ScheduleA/TotalSupportAmt04069437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO - PDP PRINTERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt070072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130578
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THIS DONATION WAS TO DISTRIBUTE ALL OF THE CASH ON HAND TO CLOSE FOUNDATION FOR POSITIVELY KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR RESTRICTED FUNDS REMAINING FROM SPEEDWAY CHILDREN'S CHARITIES AND RAIDERS FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIGHTER PEDIATRICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPLASHES OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0334244812
IRS990ScheduleI/RecipientTable/RecipientEIN1113355542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0732 6TH ST 4633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 537
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111743
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED ACCOUNTING (APLOS) AND GRANT (INSTRUMENTL) SOFTWARE TO MONITOR GRANT FUNDS. THE ORGANIZATION ALSO USED EMPLOYEES AND CONTRACT STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0234671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA CORMICAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO / PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMANDA CORMICAN HAD A CONTRACTED AMOUNT TO BE PAID OUT DURING THE CLOSING OF THE ORGANIZATION. THIS WAS LISTED SEPARATELY FROM HER SALARY EARNED DURING THE OPERATIONS. THE OTHER COMPENSATION INCLUDES PTO BUYOUT OF $45,514 AND CONTRACT PAYOUT OF $189,157. THE CONTRACT WAS SIGNED UPON HIRE BY THE PRIOR CEO/PRESIDENT AND EXECUTIVE TEAM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ELECTRONICS: COMPUTERS, PRINTERS, SCANNERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FURNITURE: OFFICE DESKS/CHAIRS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3MEDICAL SUPPLIES - DISCARDED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4EQUIPMENT: INFANT SCALE, VACCINE FRIDGES, VISION SCREENER - DONATED TO NEARBY PEDIATRIC CLINIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BRIGHTER PEDIATRICS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NEVADA STATE RECYCLING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2DESERET INDUSTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-08-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-05-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-06-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32025-05-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42025-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0334244812
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1870291656
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0130578
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt40
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1POOR CONDITION/OUTDATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NO VALUE PROVIDED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPROMISED CONDITIONS DUE TO FLOOD/USE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4NO VALUE PROVIDED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0732 S 6TH STREET 4633
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11816 S INDUSTRIAL RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23750 WEST CRAIG RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAS VEGAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAS VEGAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2NORTH LAS VEGAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd189102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd289032
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD A FULLY DEPRECIATED BOX TRUCK ON HAND THAT WAS NOT NOTED ON THE BOOKS SINCE BEING FULLY DEPRECIATED. THE TRUCK WAS HANDED OVER TO THE ATTORNEY AFTER 08/08/25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CLOSED OPERATIONS IN AUGUST 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IN DRAFT FORM IS SENT TO THE BOARD PRESIDENT AND TREASURER. THE RETURN IS REVIEWED AND AUTHORIZATION IS GIVEN TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. THIS IS SUPPORTED WITH COMPARABILITY DATA TO REFLECT THE IRS REQUIRMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OUTSTANDING LOAN TO WELLS FARGO WAS FOR PRINTERS/EQUIPMENT THAT WERE RETURNED BACK TO THE COMPANY JUNE 2024. OUR ATTORNEYS WERE INVOLVED TO TRY TO SETTLE THIS MATTER BUT AFTER SEVERAL ATTEMPTS, A LEGITIMATE RESPONSE WAS NOT RECEIVED FROM WELLS FARGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SBA LOAN IS CURRENTLY IN THE PROCESS OF BEING FORGIVEN. IN THE PAST, THE ORGANIZATION HAD SOME PREVIOUS EMPLOYEES WHO MISAPPROPRIATED FUNDS. THOSE FORMER EMPLOYEES HAVE NOW PLED GUILTY AND HAVE BEEN ORDERED TO PAY THE FOUNDATION RESTITUTION PAYMENTS. AMANDA CORMICAN HAS REACHED OUT TO ASK IF THE NEWLY DETERMINED RESTITUTION WILL HELP ADDRESS THE DEFICIENCY IN FUNDS OWED TO THE SBA AND SUPPORT RECONSIDERATION OF THEIR OFFER IN COMPROMISE. THE RECENT GOVERNMENT SHUTDOWN HAD DELAYED THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, COLUMN B, LINE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, COLUMN B, LINE 23 AND 25
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01

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