Civic Intelligence

Laguna Niguel Elementary Sch Foundation

990EZ • Fiscal year 2021 • EIN 20-0091566

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A
27922 Niguel Heights BlvdLaguna Niguel, CA 92677-7204

(949) 234-5308

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$95,864

Up $11,807 (+14%) from 2020

Net Assets

Up

$75,218

Up $11,596 (+18%) from 2020

Liabilities

Up

$20,646

Up $211 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$12,968

Down $42,079 (-76%) from 2020

Expenses

Up

$1,372

Up $62 (+4.7%) from 2020

Net Income

Down

$11,596

Down $42,141 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $58,435Liabilities 2011: $7,9922011Assets 2012: $60,604Liabilities 2012: $10,6472012Assets 2013: $21,432Liabilities 2013: $3,0982013Assets 2014: $12,522Liabilities 2014: $2,1662014Assets 2015: $18,435Liabilities 2015: $8,912Net Assets 2015: $9,5232015Assets 2016: $29,955Liabilities 2016: $10,085Net Assets 2016: $19,8702016Assets 2017: $33,620Liabilities 2017: $10,372Net Assets 2017: $23,2482017Assets 2018: $57,857Liabilities 2018: $25,844Net Assets 2018: $32,0132018Assets 2019: $27,913Liabilities 2019: $18,028Net Assets 2019: $9,8852019Assets 2020: $84,057Liabilities 2020: $20,435Net Assets 2020: $63,6222020Assets 2021: $95,864Liabilities 2021: $20,646Net Assets 2021: $75,2182021Assets 2022: $125,862Liabilities 2022: $18,111Net Assets 2022: $107,7512022Assets 2023: $110,072Liabilities 2023: $18,561Net Assets 2023: $91,5112023Assets 2024: $123,640Liabilities 2024: $15,237Net Assets 2024: $108,4032024Assets 2025: $97,316Liabilities 2025: $9,603Net Assets 2025: $87,7132025

Highlighted filing

2021

Assets$95,864
Liabilities$20,646
Net Assets$75,218
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,581Expenses 2011: $16,355Net Income 2011: $7,2262011Revenue 2012: $19,024Expenses 2012: $19,510Net Income 2012: -$4862012Revenue 2013: $38,223Expenses 2013: $69,846Net Income 2013: -$31,6232013Revenue 2014: $56,094Expenses 2014: $64,072Net Income 2014: -$7,9782014Revenue 2015: $62,269Expenses 2015: $58,302Net Income 2015: $3,9672015Revenue 2016: $47,386Expenses 2016: $37,039Net Income 2016: $10,3472016Revenue 2017: $40,303Expenses 2017: $36,925Net Income 2017: $3,3782017Revenue 2018: $52,092Expenses 2018: $43,327Net Income 2018: $8,7652018Revenue 2019: $42,278Expenses 2019: $65,344Net Income 2019: -$23,0662019Revenue 2020: $55,047Expenses 2020: $1,310Net Income 2020: $53,7372020Revenue 2021: $12,968Expenses 2021: $1,372Net Income 2021: $11,5962021Revenue 2022: $46,821Expenses 2022: $14,288Net Income 2022: $32,5332022Revenue 2023: $42,480Expenses 2023: $58,720Net Income 2023: -$16,2402023Revenue 2024: $43,559Expenses 2024: $29,817Net Income 2024: $13,7422024Revenue 2025: $45,310Expenses 2025: $66,000Net Income 2025: -$20,6902025

Highlighted filing

2021

Revenue$12,968
Expenses$1,372
Net Income$11,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 3, 2022
Return Version
2020v4.2
Gross Receipts
$13,619
Mission and Program Overview

Mission

To serve as a supportive body which offers educational activities

SeeScheduleO

Program Services

DescriptionGrantsExpenses
Educationalmaterials-Booksandschoolsupplieswhichbenefittheschoolpopulation$0$649
NA$0$0
NA$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HoudekPresident-$0--
Rachel HaralsonSecretary-$0--
Cassie MillikenTreasurer-$0--
Negin BazarganiAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Lnes Foundation
EIN
20-0091566
In Care Of
% Catherine Lee
Address
27922 NIGUEL HEIGHTS BLVD, LAGUNA NIGUEL, CA 92677-7204

Signing Officer

Name
Catherine Lee
Title
Treasurer 2021
Signed
2022-10-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Supplies - paper replacement parts, $0| Books and schools supplies, $0|”

Part I, line 16

“| Other Expenses:, Amount:| Books and Schools Supplies, $649| Office supplies, $83|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Holding for LNES, $20435, $20094| Other expenses, $0, $552|”

Part III, Line NA

“| Explanation:| To serve as a supportive body which provides educational assistance”

Part V, Line Schedule A instructions

“| Explanation:| Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract? - NO”

Part V, Line Schedule A instructions

“| Explanation:| Did the organization during the year pay premiums directly or indirectly on a personal benefit contract? NO”

Part III, Line Other Expenses

“| Explanation:| Office supplies - $83 Sponsor Banner - $65 Books and Schools Supplies - $649”

Raw XML Appendix222 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926777204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011873
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01372
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IRS990EZ/TotalRevenueAmt012968
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016994
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Supplies - paper replacement parts, $0| Books and schools supplies, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Books and Schools Supplies, $649| Office supplies, $83|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Holding for LNES, $20435, $20094| Other expenses, $0, $552|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| To serve as a supportive body which provides educational assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract? - NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Did the organization during the year pay premiums directly or indirectly on a personal benefit contract? NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Office supplies - $83 Sponsor Banner - $65 Books and Schools Supplies - $649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, Line Schedule A instructions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V, Line Schedule A instructions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 2021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LNES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LNES
ReturnHeader/Filer/EIN0200091566
ReturnHeader/Filer/ForeignPhoneNum09492345308
ReturnHeader/Filer/InCareOfNm0% Catherine Lee
ReturnHeader/Filer/USAddress/AddressLine1Txt027922 NIGUEL HEIGHTS BLVD
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926777204
ReturnHeader/ReturnTs02022-10-03T09:26:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,864
Liabilities
$20,646
Net assets
$75,218
Revenue
$12,968
Expenses
$1,372
Net income
$11,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$0.45$0.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.08$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.42$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.47$0.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.55$0.01$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.42$0.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.52$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.10$0.62$0.58$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.56$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.38$0.70$0.32
2012Summary only. Only limited summary data is available for this year.$0.61$0.11$0.19$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.24$0.16$0.07