{"success":true,"data":{"_id":954697959,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Helping children living with neurogenetic conditions, while providing hope and resources to the families who love them.","primary_activities":"The lili claire family resource center in las vegas, nv: this program provides comprehensive genetics and behavioral diagnostic clinics, phychosocial counseling, and advocacy services to individuals living with williams syndrome and other neurogenetic brith defects and provides family support services.\n\nThe lili claire family resource center in reno, nv: this program provides comprehensive genetics and behavioral diagnostic clinics, psychosocial counseling, and advocacy services to individuals living with williams syndrome and other neurogenetic brith defects and provides family support services.each center provides comprehensive holistic programs and services designed to enhance all aspects of an individual's life: medical, psychsocial","year":2012,"name":"LILI CLAIRE FOUNDATION INC","phone":"3103964355","website":"WWW.LILICLAIREFOUNDATION.ORG","type":"990","principal_officer":"KEITH RESNICK","year_formation":1998,"state_legal_domicile":"NV","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"3540 W SAHARA AVENUE NO 182, LAS VEGAS, NV, 89102, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":"89102"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":323344,"Contributions":{"value":325043,"Other contributions":325043},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-1699,"Net income from fundraising events":-1699}},"Expenses":{"value":217164,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":217164,"Accounting":4845,"Investment management fees":866,"Other services":1355,"Advertising":32936,"Office expenses":12195,"Information technology":2768,"Occupancy":25163,"Travel":39989,"Interest":162,"Depreciation and depletion":23247,"Itemized Expenses":{"value":67338,"VARIOUS":67338},"All other expenses":6300}},"Assets":{"value":1228643,"Non-interest bearing cash":329087,"Pledges and grants receivable":16350,"Accounts receivable":72700,"Land, building, equipment":796025,"Investments other":2000,"Other assets":12481},"Liabilities":{"value":1231576,"Accounts payable, accrued":59009,"Loans from officers, directors":285288,"Secured mortgages and notes payable":637200,"Unsecured notes loans payable":28460,"Other liabilities":221619},"Fund balance":{"value":-2933},"Form990Details":{"program_service_accomplishments":[{"description":"THE LILI CLAIRE FAMILY RESOURCE CENTER IN LAS VEGAS, NV: THIS PROGRAM PROVIDES COMPREHENSIVE GENETICS AND BEHAVIORAL DIAGNOSTIC CLINICS, PHYCHOSOCIAL COUNSELING, AND ADVOCACY SERVICES TO INDIVIDUALS LIVING WITH WILLIAMS SYNDROME AND OTHER NEUROGENETIC BRITH DEFECTS AND PROVIDES FAMILY SUPPORT SERVICES.","expense":217164},{"description":"THE LILI CLAIRE FAMILY RESOURCE CENTER IN RENO, NV: THIS PROGRAM PROVIDES COMPREHENSIVE GENETICS AND BEHAVIORAL DIAGNOSTIC CLINICS, PSYCHOSOCIAL COUNSELING, AND ADVOCACY SERVICES TO INDIVIDUALS LIVING WITH WILLIAMS SYNDROME AND OTHER NEUROGENETIC BRITH DEFECTS AND PROVIDES FAMILY SUPPORT SERVICES.EACH CENTER PROVIDES COMPREHENSIVE HOLISTIC PROGRAMS AND SERVICES DESIGNED TO ENHANCE ALL ASPECTS OF AN INDIVIDUAL'S LIFE: MEDICAL, PSYCHSOCIAL"}],"functional_expense_allocations":{"accounting_fees":{"program_services":4845,"total":4845},"investment_management_fees":{"program_services":866,"total":866},"other_service_fees":{"program_services":1355,"total":1355},"advertising":{"program_services":32936,"total":32936},"office_expenses":{"program_services":12195,"total":12195},"information_technology":{"program_services":2768,"total":2768},"occupancy":{"program_services":25163,"total":25163},"travel":{"program_services":39989,"total":39989},"interest":{"program_services":162,"total":162},"depreciation_depletion":{"program_services":23247,"total":23247},"all_other_expenses":{"program_services":6300,"total":6300}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":1699},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KEITH RESNICK","address_line1":"3540 W SAHARA AVENUE NO 182","city":"LAS VEGAS","state":"NV","zip":"89102"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3103964355","business_name_line1":"THE ORGANIZATION","address_line1":"3540 W SAHARA AVENUE NO 182","city":"LAS VEGAS","state":"NV","zip":"89102"},"officers_directors_key_employees":[{"title":"PRESIDENT/MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2836568,"current_year":392456,"current_year_minus1":217670,"current_year_minus2":326088,"current_year_minus3":430829,"current_year_minus4":1469525},"total_calendar_year_support":{"value":2836568,"current_year":392456,"current_year_minus1":217670,"current_year_minus2":326088,"current_year_minus3":430829,"current_year_minus4":1469525},"public_support_total":2836568,"gross_investment_income":{"value":95253,"current_year_minus2":8461,"current_year_minus3":27613,"current_year_minus4":59179},"total_support":2931821,"public_support_percentage":0.9675}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":126195,"book_value":126195},"buildings":{"other_cost_or_other_basis":906629,"book_value":669830,"depreciation":236799},"equipment":{"other_cost_or_other_basis":108028,"book_value":0,"depreciation":108028},"other_land_buildings":{"other_cost_or_other_basis":48613,"book_value":0,"depreciation":48613},"total_book_value":796025},"other_liabilities":{"liabilities":[{"description":"DUE TO LILI CLAIRE COMMUNICATIONS","amount":221619}],"total_liability":221619}},"ScheduleL":{"loans_summary":{"total_balance_due":285288},"loans_between_organization_and_interested_persons":[{"person_name":"RUTH LITT","purpose":"WORKING CAPITAL PURPOSES","original_principal":200000,"balance_due":177608,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RUTH LITT"},{"person_name":"KEITH RESNICK","purpose":"WORKING CAPITAL PURPOSES","original_principal":107680,"balance_due":107680,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"KEITH RESNICK"}]},"source_xml":"201323199349310602_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Helping children living with neurogenetic conditions, while providing hope and resources to the families who love them.","primary_activities":"The lili claire family resource center in las vegas, nv: this program provides comprehensive genetics and behavioral diagnostic clinics, phychosocial counseling, and advocacy services to individuals living with williams syndrome and other neurogenetic brith defects and provides family support services.\n\nThe lili claire family resource center in reno, nv: this program provides comprehensive genetics and behavioral diagnostic clinics, psychosocial counseling, and advocacy services to individuals living with williams syndrome and other neurogenetic brith defects and provides family support services.each center provides comprehensive holistic programs and services designed to enhance all aspects of an individual's life: medical, psychsocial","year":2011,"name":"LILI CLAIRE FOUNDATION INC","phone":"3103964355","website":"WWW.LILICLAIREFOUNDATION.ORG","type":"990","principal_officer":"KEITH RESNICK","year_formation":1998,"state_legal_domicile":"NV","total_volunteers":10,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"3540 W SAHARA AVENUE NO 182, LAS VEGAS, NV, 89102, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":"89102"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":210553,"Contributions":{"value":217670,"Other contributions":217670},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-7117,"Net income from fundraising events":-7117}},"Expenses":{"value":246924,"Grant expense":{"value":18600,"Grants to domestic orgs":18600},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":10876,"Other salaries and wages":6275,"Payroll taxes":4601},"Other expenses":{"value":217448,"Other services":18117,"Advertising":5371,"Office expenses":13620,"Occupancy":21656,"Travel":12747,"Interest":70007,"Depreciation and depletion":44633,"Insurance":4521,"Itemized Expenses":{"value":26228,"VARIOUS":26228},"All other expenses":548}},"Assets":{"value":1123713,"Non-interest bearing cash":200910,"Pledges and grants receivable":16350,"Accounts receivable":72700,"Land, building, equipment":819272,"Investments other":2000,"Other assets":12481},"Liabilities":{"value":1232826,"Accounts payable, accrued":67291,"Loans from officers, directors":307680,"Secured mortgages and notes payable":653295,"Unsecured notes loans payable":28460,"Other liabilities":176100},"Fund balance":{"value":-109113},"Form990Details":{"program_service_accomplishments":[{"description":"THE LILI CLAIRE FAMILY RESOURCE CENTER IN LAS VEGAS, NV: THIS PROGRAM PROVIDES COMPREHENSIVE GENETICS AND BEHAVIORAL DIAGNOSTIC CLINICS, PHYCHOSOCIAL COUNSELING, AND ADVOCACY SERVICES TO INDIVIDUALS LIVING WITH WILLIAMS SYNDROME AND OTHER NEUROGENETIC BRITH DEFECTS AND PROVIDES FAMILY SUPPORT SERVICES.","expense":123462,"grants":18600},{"description":"THE LILI CLAIRE FAMILY RESOURCE CENTER IN RENO, NV: THIS PROGRAM PROVIDES COMPREHENSIVE GENETICS AND BEHAVIORAL DIAGNOSTIC CLINICS, PSYCHOSOCIAL COUNSELING, AND ADVOCACY SERVICES TO INDIVIDUALS LIVING WITH WILLIAMS SYNDROME AND OTHER NEUROGENETIC BRITH DEFECTS AND PROVIDES FAMILY SUPPORT SERVICES.EACH CENTER PROVIDES COMPREHENSIVE HOLISTIC PROGRAMS AND SERVICES DESIGNED TO ENHANCE ALL ASPECTS OF AN INDIVIDUAL'S LIFE: MEDICAL, PSYCHSOCIAL","expense":123462}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":6275,"total":6275},"payroll_taxes":{"program_services":4601,"total":4601},"other_service_fees":{"program_services":18117,"total":18117},"advertising":{"program_services":5371,"total":5371},"office_expenses":{"program_services":13620,"total":13620},"occupancy":{"program_services":21656,"total":21656},"travel":{"program_services":12747,"total":12747},"interest":{"program_services":70007,"total":70007},"depreciation_depletion":{"program_services":44633,"total":44633},"insurance":{"program_services":4521,"total":4521},"all_other_expenses":{"program_services":548,"total":548}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":10024,"fundraising_direct_expenses":17141},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KEITH RESNICK","address_line1":"3540 W SAHARA AVENUE NO 182","city":"LAS VEGAS","state":"NV","zip":"89102"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3103964355","business_name_line1":"THE ORGANIZATION","address_line1":"3540 W SAHARA AVENUE NO 182","city":"LAS VEGAS","state":"NV","zip":"89102"},"officers_directors_key_employees":[{"title":"PRESIDENT/MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4558042,"current_year":217670,"current_year_minus1":326088,"current_year_minus2":430829,"current_year_minus3":1469525,"current_year_minus4":2113930},"total_calendar_year_support":{"value":4558042,"current_year":217670,"current_year_minus1":326088,"current_year_minus2":430829,"current_year_minus3":1469525,"current_year_minus4":2113930},"public_support_total":4558042,"gross_investment_income":{"value":131738,"current_year_minus1":8461,"current_year_minus2":27613,"current_year_minus3":59179,"current_year_minus4":36485},"total_support":4689780,"public_support_percentage":0.9719}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":126195,"book_value":126195},"buildings":{"other_cost_or_other_basis":906629,"book_value":693077,"depreciation":213552},"equipment":{"other_cost_or_other_basis":108028,"book_value":0,"depreciation":108028},"other_land_buildings":{"other_cost_or_other_basis":48613,"book_value":0,"depreciation":48613},"total_book_value":819272},"other_liabilities":{"liabilities":[{"description":"DUE TO LILI CLAIRE COMMUNICATIONS","amount":176100}],"total_liability":176100}},"ScheduleG":{"fundraising_events":{"event1":{"name":"SPRING FORWARD WALK","gross_receipts":6193,"gross_revenue":6193,"other_direct_expenses":200},"event2":{"name":"WILD FEST","gross_receipts":3831,"gross_revenue":3831,"other_direct_expenses":3826},"other_events":{"other_direct_expenses":13116,"event_count":1},"total":{"gross_receipts":10024,"gross_revenue":10024,"other_direct_expenses":17142},"direct_expense_summary":17142,"net_income_summary":-7118}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":18600,"reported_domestic_org_grants_program_services":18600,"grants":[{"ein":880330858,"irc_section":"501(C)(3)","cash":18600,"purpose":"TO PROVIDE ASSISTANCE FOR CHILDREN AND THEIR FAMILY.","address_line1":"2040 WEST CHARLESTON BLVD SUITE 400","city":"LAS VEGAS","state":"NV","zip":"89102","name":"MEDSCHOOL ASSOCIATES - SOUTH UNSOM","address":"2040 WEST CHARLESTON BLVD SUITE 400, LAS VEGAS, NV, 89102"}],"total_domestic_grants":18600,"total_domestic_program_services":18600,"detail_org_grants_total":18600,"detail_domestic_grants_total":18600,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"loans_summary":{"total_balance_due":307680},"loans_between_organization_and_interested_persons":[{"person_name":"RUTH LITT","purpose":"WORKING CAPITAL PURPOSES","original_principal":200000,"balance_due":200000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RUTH LITT"},{"person_name":"KEITH RESNICK","purpose":"WORKING CAPITAL PURPOSES","original_principal":107680,"balance_due":107680,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"KEITH RESNICK"}]},"source_xml":"201231179349300713_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Helping children living with neurogenetic conditions, while providing hope and resources to the families who love them.","primary_activities":"The lili claire family resource center in las vegas, nv: this program provides comprehensive genetics and behavioral diagnostic clinics, phychosocial counseling, and advocacy services to individuals living with williams syndrome and other neurogenetic brith defects and provides family support services.\n\nThe lili claire family resource center in reno, nv: this program provides comprehensive genetics and behavioral diagnostic clinics, psychosocial counseling, and advocacy services to individuals living with williams syndrome and other neurogenetic brith defects and provides family support services.each center provides comprehensive holistic programs and services designed to enhance all aspects of an individual's life: medical, psychsocial","year":2012,"name":"LILI CLAIRE FOUNDATION INC","phone":"3103964355","website":"WWW.LILICLAIREFOUNDATION.ORG","type":"990","principal_officer":"KEITH RESNICK","year_formation":1998,"state_legal_domicile":"NV","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"3540 W SAHARA AVENUE NO 182, LAS VEGAS, NV, 89102, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":"89102"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":323344,"Contributions":{"value":325043,"Other contributions":325043},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-1699,"Net income from fundraising events":-1699}},"Expenses":{"value":217164,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":217164,"Accounting":4845,"Investment management fees":866,"Other services":1355,"Advertising":32936,"Office expenses":12195,"Information technology":2768,"Occupancy":25163,"Travel":39989,"Interest":162,"Depreciation and depletion":23247,"Itemized Expenses":{"value":67338,"VARIOUS":67338},"All other expenses":6300}},"Assets":{"value":1228643,"Non-interest bearing cash":329087,"Pledges and grants receivable":16350,"Accounts receivable":72700,"Land, building, equipment":796025,"Investments other":2000,"Other assets":12481},"Liabilities":{"value":1231576,"Accounts payable, accrued":59009,"Loans from officers, directors":285288,"Secured mortgages and notes payable":637200,"Unsecured notes loans payable":28460,"Other liabilities":221619},"Fund balance":{"value":-2933},"Form990Details":{"program_service_accomplishments":[{"description":"THE LILI CLAIRE FAMILY RESOURCE CENTER IN LAS VEGAS, NV: THIS PROGRAM PROVIDES COMPREHENSIVE GENETICS AND BEHAVIORAL DIAGNOSTIC CLINICS, PHYCHOSOCIAL COUNSELING, AND ADVOCACY SERVICES TO INDIVIDUALS LIVING WITH WILLIAMS SYNDROME AND OTHER NEUROGENETIC BRITH DEFECTS AND PROVIDES FAMILY SUPPORT SERVICES.","expense":217164},{"description":"THE LILI CLAIRE FAMILY RESOURCE CENTER IN RENO, NV: THIS PROGRAM PROVIDES COMPREHENSIVE GENETICS AND BEHAVIORAL DIAGNOSTIC CLINICS, PSYCHOSOCIAL COUNSELING, AND ADVOCACY SERVICES TO INDIVIDUALS LIVING WITH WILLIAMS SYNDROME AND OTHER NEUROGENETIC BRITH DEFECTS AND PROVIDES FAMILY SUPPORT SERVICES.EACH CENTER PROVIDES COMPREHENSIVE HOLISTIC PROGRAMS AND SERVICES DESIGNED TO ENHANCE ALL ASPECTS OF AN INDIVIDUAL'S LIFE: MEDICAL, PSYCHSOCIAL"}],"functional_expense_allocations":{"accounting_fees":{"program_services":4845,"total":4845},"investment_management_fees":{"program_services":866,"total":866},"other_service_fees":{"program_services":1355,"total":1355},"advertising":{"program_services":32936,"total":32936},"office_expenses":{"program_services":12195,"total":12195},"information_technology":{"program_services":2768,"total":2768},"occupancy":{"program_services":25163,"total":25163},"travel":{"program_services":39989,"total":39989},"interest":{"program_services":162,"total":162},"depreciation_depletion":{"program_services":23247,"total":23247},"all_other_expenses":{"program_services":6300,"total":6300}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":1699},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KEITH RESNICK","address_line1":"3540 W SAHARA AVENUE NO 182","city":"LAS VEGAS","state":"NV","zip":"89102"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3103964355","business_name_line1":"THE ORGANIZATION","address_line1":"3540 W SAHARA AVENUE NO 182","city":"LAS VEGAS","state":"NV","zip":"89102"},"officers_directors_key_employees":[{"title":"PRESIDENT/MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2836568,"current_year":392456,"current_year_minus1":217670,"current_year_minus2":326088,"current_year_minus3":430829,"current_year_minus4":1469525},"total_calendar_year_support":{"value":2836568,"current_year":392456,"current_year_minus1":217670,"current_year_minus2":326088,"current_year_minus3":430829,"current_year_minus4":1469525},"public_support_total":2836568,"gross_investment_income":{"value":95253,"current_year_minus2":8461,"current_year_minus3":27613,"current_year_minus4":59179},"total_support":2931821,"public_support_percentage":0.9675}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":126195,"book_value":126195},"buildings":{"other_cost_or_other_basis":906629,"book_value":669830,"depreciation":236799},"equipment":{"other_cost_or_other_basis":108028,"book_value":0,"depreciation":108028},"other_land_buildings":{"other_cost_or_other_basis":48613,"book_value":0,"depreciation":48613},"total_book_value":796025},"other_liabilities":{"liabilities":[{"description":"DUE TO LILI CLAIRE COMMUNICATIONS","amount":221619}],"total_liability":221619}},"ScheduleL":{"loans_summary":{"total_balance_due":285288},"loans_between_organization_and_interested_persons":[{"person_name":"RUTH LITT","purpose":"WORKING CAPITAL PURPOSES","original_principal":200000,"balance_due":177608,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RUTH LITT"},{"person_name":"KEITH RESNICK","purpose":"WORKING CAPITAL PURPOSES","original_principal":107680,"balance_due":107680,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"KEITH RESNICK"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9285714285714286},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.3283809193923499,"percentile":0.8450370742131849},"Operating Reserve Ratio":{"score":5.657673463373303,"percentile":0.835267980731964},"Liabilities to Assets Ratio":{"score":1.002387186513902,"percentile":0.05849727919631645},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9540816326530612,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.7369087370505288,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8801095731579108,"percentile":0.9005186274646186}},"source_xml":"201323199349310602_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}