Civic Intelligence

Loloma Foundation

990 • Fiscal year 2013 • EIN 04-3702334

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.lolomafoundation.org
549 Albion StreetSan Diego, CA 92106

(619) 224-8151

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$64,491

Up $15,158 (+31%) from 2012

Net Assets

Up

$63,945

Up $14,612 (+30%) from 2012

Liabilities

Up

$546

Up $546 from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$856,473

Down $598,165 (-41%) from 2012

Expenses

Down

$841,861

Down $586,227 (-41%) from 2012

Net Income

Down

$14,612

Down $11,938 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $22,783Liabilities 2011: $0Net Assets 2011: $22,7832011Assets 2012: $49,333Liabilities 2012: $0Net Assets 2012: $49,3332012Assets 2013: $64,491Liabilities 2013: $546Net Assets 2013: $63,9452013Assets 2014: $80,492Liabilities 2014: $6,268Net Assets 2014: $74,2242014Assets 2015: $86,742Liabilities 2015: $14,984Net Assets 2015: $71,7582015Assets 2016: $81,495Liabilities 2016: $150Net Assets 2016: $81,3452016Assets 2017: $132,384Liabilities 2017: $4,679Net Assets 2017: $127,7052017Assets 2018: $98,390Liabilities 2018: $3,827Net Assets 2018: $94,5632018Assets 2019: $122,489Liabilities 2019: $2,425Net Assets 2019: $120,0642019Assets 2020: $138,829Liabilities 2020: $0Net Assets 2020: $138,8292020Assets 2021: $136,699Liabilities 2021: $150Net Assets 2021: $136,5492021Assets 2022: $215,310Liabilities 2022: $0Net Assets 2022: $215,3102022Assets 2023: $165,392Liabilities 2023: $0Net Assets 2023: $165,3922023Assets 2024: $122,280Liabilities 2024: $0Net Assets 2024: $122,2802024Assets 2025: $173,307Liabilities 2025: $5,000Net Assets 2025: $168,3072025

Highlighted filing

2013

Assets$64,491
Liabilities$546
Net Assets$63,945
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $714,537Expenses 2011: $730,451Net Income 2011: -$15,9142011Revenue 2012: $1,454,638Expenses 2012: $1,428,088Net Income 2012: $26,5502012Revenue 2013: $856,473Expenses 2013: $841,861Net Income 2013: $14,6122013Revenue 2014: $400,035Expenses 2014: $389,756Net Income 2014: $10,2792014Revenue 2015: $616,340Expenses 2015: $618,806Net Income 2015: -$2,4662015Revenue 2016: $702,097Expenses 2016: $692,510Net Income 2016: $9,5872016Revenue 2017: $1,832,403Expenses 2017: $1,786,194Net Income 2017: $46,2092017Revenue 2018: $899,895Expenses 2018: $933,037Net Income 2018: -$33,1422018Revenue 2019: $715,472Expenses 2019: $689,971Net Income 2019: $25,5012019Revenue 2020: $781,706Expenses 2020: $762,941Net Income 2020: $18,7652020Revenue 2021: $23,970Expenses 2021: $26,250Net Income 2021: -$2,2802021Revenue 2022: $438,469Expenses 2022: $359,708Net Income 2022: $78,7612022Revenue 2023: $573,793Expenses 2023: $623,745Net Income 2023: -$49,9522023Revenue 2024: $384,655Expenses 2024: $427,767Net Income 2024: -$43,1122024Revenue 2025: $293,066Expenses 2025: $247,039Net Income 2025: $46,0272025

Highlighted filing

2013

Revenue$856,473
Expenses$841,861
Net Income$14,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$884,555
Mission and Program Overview

Mission

Medical care & medical education in the Pacific Islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,333$63,945▲ $14,612
Savings and Temporary Cash Investments$30,446$32,541▲ $2,095
Cash and Non-Interest-Bearing Accounts$18,655$27,203▲ $8,548
Land, Buildings, and Equipment, Net$232$0▼ $232
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,333$64,491▲ $15,158
Other Assets Total-$4,747-
Liabilities
Other Liabilities-$546-
Total Liabilities$0$546▲ $546
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,333$63,945▲ $14,612
Total Liabilities and Net Assets / Fund Balance$49,333$64,491▲ $15,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,026$4,026
Other Assets Org$4,747--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda KwasnyChairman
P Lance Hendricks MDPresident
Janet DuBois MDSecretary
Robert SykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,082
All Other Contributions
$829,920
Change in Net Assets
$14,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies5$550,906
Total Noncash Contributions5$550,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,906
Other Expenses$290,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$550,906--$550,906
Travel$218,027--$218,027
All Other Expenses$5,142$8,179-$13,321
Other Expenses$9,361--$9,361
Office Expenses-$308-$308
Depreciation Depletion$232--$232
Total Functional Expenses$833,374$8,487$0$841,861
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,635-$28,082-
Total Events$54,635-$28,082$-28,082
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
Credit Card Liabilities$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Organization's treasurer reviews form 990 and schedules before signing and filing the form with the appropriate taxing authorities. Organization's officers are able to review the forms upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and internally prepared financial statements are available for inspection by members of the public at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
04-3702334
Phone
6192248151

Signing Officer

Name
P Lance Hendricks MD
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Jeanne A Max
Phone
6192829050
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130726
IRS990ScheduleA/Total509Grp/TotalAmt03477891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01444432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03477908
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fraud Activity Reimbursable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04747
IRS990ScheduleD/TotalLiabilityAmt0546
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Medical Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0550906
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Fiji & Soloman Islands
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Medical Assistance & Supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Medical assitance is provided in Fiji and Soloman Islands.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I - Additional Supplemental Information
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054635
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER EVENT/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0550906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S TREASURER REVIEWS FORM 990 AND SCHEDULES BEFORE SIGNING AND FILING THE FORM WITH THE APPROPRIATE TAXING AUTHORITIES. ORGANIZATION'S OFFICERS ARE ABLE TO REVIEW THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY MEMBERS OF THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049333
IRS990/TotalAssetsEOYAmt064491
IRS990/TotalAssetsGrp/BOYAmt049333
IRS990/TotalAssetsGrp/EOYAmt064491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0546
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063945
IRS990/TotalProgramServiceExpensesAmt0833374
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-28082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856473
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0218027
IRS990/TravelGrp/TotalAmt0218027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lolomafoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P Lance Hendricks MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Loloma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOLO
ReturnHeader/Filer/EIN0043702334
ReturnHeader/Filer/PhoneNum06192248151
ReturnHeader/Filer/USAddress/AddressLine10549 Albion Street
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Max and Pieters APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 Camino del Rio S Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921083560

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,491
Liabilities
$546
Net assets
$63,945
Revenue
$856,473
Expenses
$841,861
Net income
$14,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.29$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.57$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.90$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.83$1.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.86$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.45$1.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.71$0.73$0.02
Peer Organizations

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