Civic Intelligence

Loloma Foundation

990 • Fiscal year 2017 • EIN 04-3702334

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$132,384

Up $50,889 (+62%) from 2016

Net Assets

Up

$127,705

Up $46,360 (+57%) from 2016

Liabilities

Up

$4,679

Up $4,529 (+3019%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$1,832,403

Up $1,130,306 (+161%) from 2016

Expenses

Up

$1,786,194

Up $1,093,684 (+158%) from 2016

Net Income

Up

$46,209

Up $36,622 (+382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$132,384
Liabilities$4,679
Net Assets$127,705
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$1,832,403
Expenses$1,786,194
Net Income$46,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,833,486
Mission and Program Overview

Mission

Medical care & medical education in the Pacific Islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,243$131,633▲ $51,390
Rtn Earn Endowment Incm Other Fnds$81,345$127,705▲ $46,360
Land, Buildings, and Equipment, Net$1,252$751▼ $501
Savings and Temporary Cash Investments-$0-
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$81,495$132,384▲ $50,889
Other Assets Total-$0-
Liabilities
Other Liabilities$150$4,679▲ $4,529
Total Liabilities$150$4,679▲ $4,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,345$127,705▲ $46,360
Total Liabilities and Net Assets / Fund Balance$81,495$132,384▲ $50,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$7,620$8,371
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
P Lance Hendricks MDPresident
Janet DuBois MDDirector
Linda KwasnyPrjt Coordntr
Jennifer KomadinaSecretary
Robert SykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,083
All Other Contributions
$1,814,142
Change in Net Assets
$46,209

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 AmountValuation Method
Drugs and Medical Supplies2$1,549,542Shipment List
Total Noncash Contributions2$1,549,542-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,590,975
Other Expenses$195,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,590,975--$1,590,975
Travel$139,631--$139,631
All Other Expenses$4,736$8,736-$13,472
Other Expenses$7,648$4,723-$4,723
Insurance-$2,500-$2,500
Depreciation Depletion$501--$501
Office Expenses-$387-$387
Interest-$59-$59
Total Functional Expenses$1,769,789$16,405$0$1,786,194
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$1,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event/auction$19,344-$1,083-
Total Events$19,344-$1,083$-1,083
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$4,679
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

Filer Name
Loloma Foundation
EIN
04-3702334
Phone
6192248151
Address
549 Albion Street, San Diego, CA 92106

Signing Officer

Name
P Lance Hendricks MD
Title
President
Phone
6192248151
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Pieters and Associates
Address
409 Camino del Rio S Suite 305, San Diego, CA 92108-3560
Preparer
John Pieters
Phone
6192829050
Raw XML AppendixShowing 400 of 420 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0884555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04439435
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04439435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01833486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0884555
IRS990ScheduleA/Total509Grp/TotalAmt04439435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01833486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04439435
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751
IRS990ScheduleD/TotalLiabilityAmt04679
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Medical Supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ELECTRONIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01549542
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Fiji & Soloman Islands
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Medical Assistance & Supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt041433
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0FIJI ISLANDS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0SHIPMENT LIST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01549542
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081495
IRS990/TotalAssetsEOYAmt0132384
IRS990/TotalAssetsGrp/BOYAmt081495
IRS990/TotalAssetsGrp/EOYAmt0132384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01833486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01769789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt04679
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt04679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127705
IRS990/TotalProgramServiceExpensesAmt01769789
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01832403
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132384
IRS990/TravelGrp/ProgramServicesAmt0139631
IRS990/TravelGrp/TotalAmt0139631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lolomafoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P Lance Hendricks MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06192248151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loloma Foundation

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,384
Liabilities
$4,679
Net assets
$127,705
Revenue
$1,832,403
Expenses
$1,786,194
Net income
$46,209
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