Civic Intelligence

Lassen Foundation

990EZ • Fiscal year 2018 • EIN 94-6092070

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2021

Organization ProfileN/A
4425 JamboreeNewport Beach, CA 92660

(714) 292-8321

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

128.90x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-3861%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$471,061

Down $44,864 (-8.7%) from 2013

Net Assets

Down

$461,136

Down $54,545 (-11%) from 2013

Liabilities

Up

$9,925

Up $9,681 (+3968%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$77

Down $14,586 (-99%) from 2013

Expenses

Down

$3,050

Down $53,032 (-95%) from 2013

Net Income

Up

-$2,973

Up $38,446 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$471,061
Liabilities$9,925
Net Assets$461,136
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$77
Expenses$3,050
Net Income-$2,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2021
Return Version
2018v3.1
Gross Receipts
$77
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 Pay76th percentile

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
Phone
7142928321
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.1012

“Insurance $1087”

Other Expenses.1

“PROPERTY TAXES $1233”

Other Expenses.2

“BANK FEES $340”

Other Expenses.3

“ACCOUNTING $315”

Other Assets.1002

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

Other Assets.1003

“Machinery and Equipment - Beginning $-111 Machinery and Equipment - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6550 Payable to Officers, Directors, Etc. - Ending $9925”

Raw XML Appendix157 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0287
IRS990EZ/OtherExpensesTotalAmt03050
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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/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03050
IRS990EZ/TotalRevenueAmt077
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/ExplanationTxt1Insurance $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $340
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HORNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07142928321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0946092070
ReturnHeader/Filer/PhoneNum07142928321
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ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465570
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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/ReturnTs02021-02-17T09:19:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,061
Liabilities
$9,925
Net assets
$461,136
Revenue
$77
Expenses
$3,050
Net income
-$2,973
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