Civic Intelligence

Loloma Foundation

990 • Fiscal year 2018 • EIN 04-3702334

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

(619) 224-8151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,390

Flat from 2018

Net Assets

Flat

$94,563

Flat from 2018

Liabilities

Flat

$3,827

Flat from 2018

Revenue And Expenses

Revenue

Flat

$899,895

Flat from 2018

Expenses

Flat

$933,037

Flat from 2018

Net Income

Flat

-$33,142

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$98,390
Liabilities$3,827
Net Assets$94,563
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$899,895
Expenses$933,037
Net Income-$33,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$899,895
Mission and Program Overview

Mission

Medical care & medical education in the Pacific Islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,705$94,563▼ $33,142
Cash and Non-Interest-Bearing Accounts$131,633$93,446▼ $38,187
Receivables From Officers Etc-$4,694-
Land, Buildings, and Equipment, Net$751$250▼ $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-
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$132,384$98,390▼ $33,994
Other Assets Total-$0-
Liabilities
Other Liabilities$4,679$3,827▼ $852
Total Liabilities$4,679$3,827▼ $852
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,705$94,563▼ $33,142
Total Liabilities and Net Assets / Fund Balance$132,384$98,390▼ $33,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250$8,121$8,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
P Lance Hendricks MDChairman
Janet DuBois MDDirector
Jeffrey Johnsrud MDDirector
Linda KwasnyDirector
Robert Duell DDSDirector
Robert SykesCFO
Jennifer KomadinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$899,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$899,895
Change in Net Assets
$-33,142

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 Supplies3$514,977Shipment List
Total Noncash Contributions3$514,977-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,977
Other Expenses$396,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$536,977--$536,977
Travel$309,809--$309,809
All Other Expenses$5,134$7,329-$12,463
Other Expenses$7,552--$7,552
Insurance-$2,812-$2,812
Office Expenses-$2,527-$2,527
Depreciation Depletion$501--$501
Interest-$294-$294
Total Functional Expenses$920,075$12,962$0$933,037
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees-$4,694-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Line of Credit$3,827
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
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Lance Hendricks MD
Formed
2003
Legal Domicile
CA
Voting Board Members
7
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
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04454775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0899895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01833486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401281
IRS990ScheduleA/Total509Grp/TotalAmt04454775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01833486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04454775
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250
IRS990ScheduleD/TotalLiabilityAmt03827
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Medical Supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ELECTRONIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0514977
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Fiji & Soloman Islands
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Medical Assistance & Supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0SHIPMENT LIST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0514977
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132384
IRS990/TotalAssetsEOYAmt098390
IRS990/TotalAssetsGrp/BOYAmt0132384
IRS990/TotalAssetsGrp/EOYAmt098390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04679
IRS990/TotalLiabilitiesEOYAmt03827
IRS990/TotalLiabilitiesGrp/BOYAmt04679
IRS990/TotalLiabilitiesGrp/EOYAmt03827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094563
IRS990/TotalProgramServiceExpensesAmt0920075
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899895
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098390
IRS990/TravelGrp/ProgramServicesAmt0309809
IRS990/TravelGrp/TotalAmt0309809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0549 Albion Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921063209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lolomafoundation.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,390
Liabilities
$3,827
Net assets
$94,563
Revenue
$899,895
Expenses
$933,037
Net income
-$33,142
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
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