Civic Intelligence

Lassen Foundation Inc

EIN 94-6092070 • 501(c)3 • Newport Beach, CA

Profile

To promote public awareness and provide necessary information and education for proper human nutrition.

4425 JamboreeNewport Beach, CA 92660

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

121.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2248%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$472,133

Up $1,072 (+0.2%) from 2018

Liabilities

Up

$13,492

Up $3,567 (+36%) from 2018

Net Assets

Down

$458,641

Down $2,495 (-0.5%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$111

Up $34 (+44%) from 2018

Expenses

Down

$2,606

Down $444 (-15%) from 2018

Net Income

Up

-$2,495

Up $478 (+16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $781,508Liabilities 2010: $136Net Assets 2010: $781,3722010Assets 2011: $736,914Liabilities 2011: $166Net Assets 2011: $736,7482011Assets 2012: $569,637Liabilities 2012: $86Net Assets 2012: $569,5512012Assets 2013: $515,925Liabilities 2013: $244Net Assets 2013: $515,6812013Assets 2018: $471,061Liabilities 2018: $9,925Net Assets 2018: $461,1362018Assets 2019: $472,133Liabilities 2019: $13,492Net Assets 2019: $458,6412019

Highlighted filing

2019

Assets$472,133
Liabilities$13,492
Net Assets$458,641
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KExpenses 2010: $52,2822010Expenses 2011: $36,5562011Expenses 2012: $58,0752012Revenue 2013: $14,663Expenses 2013: $56,082Net Income 2013: -$41,4192013Revenue 2018: $77Expenses 2018: $3,050Net Income 2018: -$2,9732018Revenue 2019: $111Expenses 2019: $2,606Net Income 2019: -$2,4952019

Highlighted filing

2019

Revenue$111
Expenses$2,606
Net Income-$2,495
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,133
Liabilities
$13,492
Net assets
$458,641
Revenue
$111
Expenses
$2,606
Net income
-$2,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.13$4.59$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.10$4.61$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.15$0.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.81$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$111
Mission and Program Overview

Mission

To promote public awareness and provide necessary information and education for proper human nutrition.

Program Services

DescriptionGrantsExpenses
NUTRITION-RESEARCH--
FEATHER RIVER HOSPITAL-WELLNESS CENTER--
CONGO FRONTLINE MISSIONS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK HORNINGPresident-$0--
PHILLIP HORNING DDSSecretary-$0--
ANGIE HORNINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lassen Foundation Inc
EIN
94-6092070
Phone
7142928321
Address
4425 JAMBOREE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Chuck Horning
Title
President
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Scott Gailey CPA Inc
Address
669 PALMETTO AVE SUITE D, CHICO, CA 95926
Preparer
Scott a Gailey
Phone
5303451040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1

“PROPERTY TAXES $1431”

Other Expenses.2

“Tax and license fees $823”

Other Expenses.3

“BANK FEES $277”

Other Assets.1002

“Furniture and Fixtures - Beginning $287 Furniture and Fixtures - Ending $287”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9925 Payable to Officers, Directors, Etc. - Ending $13492”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07142928321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04425 HAMBOREE SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081363
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LandAndBuildingsGrp/BOYAmt0390483
IRS990EZ/LandAndBuildingsGrp/EOYAmt0390483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0461136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0461136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE HORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0287
IRS990EZ/OtherExpensesTotalAmt02606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PUBLIC AWARENESS AND PROVIDE NECESSARY INFORMATION AND EDUCATION FOR PROPER HUMAN NUTRITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION-RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEATHER RIVER HOSPITAL-WELLNESS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONGO FRONTLINE MISSIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02606
IRS990EZ/TotalRevenueAmt0111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX AND LICENSE FEES $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $287 Furniture and Fixtures - Ending $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $9925 Payable to Officers, Directors, Etc. - Ending $13492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HORNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0946092070
ReturnHeader/Filer/PhoneNum07142928321
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 JAMBOREE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT GAILEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0669 PALMETTO AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05303451040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A GAILEY
ReturnHeader/ReturnTs02021-02-17T09:28:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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