Civic Intelligence

Ladera Ranch Education Foundation Inc

990 • Fiscal year 2014 • EIN 20-1454142

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilelrefonline.org
27762 Antonio Parkway Room PMB L1-392694

(949) 429-7237

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$234,404

Down $70,868 (-23%) from 2013

Net Assets

Down

$234,404

Down $70,868 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$413,729

No earlier filing loaded for comparison.

Expenses

Up

$482,309

Up $114,383 (+31%) from 2013

Net Income

-$68,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $248,743Liabilities 2011: $0Net Assets 2011: $248,7432011Assets 2012: $232,291Liabilities 2012: $0Net Assets 2012: $232,2912012Assets 2013: $305,272Liabilities 2013: $0Net Assets 2013: $305,2722013Assets 2014: $234,404Liabilities 2014: $0Net Assets 2014: $234,4042014Assets 2015: $254,100Liabilities 2015: $0Net Assets 2015: $254,1002015Assets 2016: $181,481Liabilities 2016: $0Net Assets 2016: $181,4812016Assets 2017: $181,191Liabilities 2017: $0Net Assets 2017: $181,1912017Assets 2018: $156,182Liabilities 2018: $0Net Assets 2018: $156,1822018Assets 2019: $65,709Liabilities 2019: $0Net Assets 2019: $65,7092019Assets 2020: $59,297Net Assets 2020: $59,2972020Assets 2021: $1,724Liabilities 2021: $490Net Assets 2021: $1,2342021

Highlighted filing

2014

Assets$234,404
Liabilities$0
Net Assets$234,404
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $321,2372011Expenses 2012: $381,2452012Expenses 2013: $367,9262013Revenue 2014: $413,729Expenses 2014: $482,309Net Income 2014: -$68,5802014Revenue 2015: $317,601Expenses 2015: $297,905Net Income 2015: $19,6962015Revenue 2016: $299,614Expenses 2016: $372,233Net Income 2016: -$72,6192016Revenue 2017: $229,332Expenses 2017: $229,622Net Income 2017: -$2902017Revenue 2018: $273,479Expenses 2018: $298,488Net Income 2018: -$25,0092018Revenue 2019: $216,479Expenses 2019: $306,952Net Income 2019: -$90,4732019Revenue 2020: $94,066Expenses 2020: $100,478Net Income 2020: -$6,4122020Revenue 2021: $21,494Expenses 2021: $79,557Net Income 2021: -$58,0632021

Highlighted filing

2014

Revenue$413,729
Expenses$482,309
Net Income-$68,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$422,570
Mission and Program Overview

Mission

Supporting the Students Faculty and Staff of the public schools serving Ladera Ranch CA.

To enrich and improve the quality of the educational environment for the public school students of Chaparral elementary School, Ladera Ranch Elementary School, Oso Grande Elementary School, Laderal Ranch Middle School and other Schools in the Capistrano Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,272$234,404▼ $70,868
Rtn Earn Endowment Incm Other Fnds$305,272$234,404▼ $70,868
Total Assets$305,272$234,404▼ $70,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,272$234,404▼ $70,868
Total Liabilities and Net Assets / Fund Balance$305,272$234,404▼ $70,868
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Guyana StrawChaparral Chair
Jemas KnappCommunications Chair
Tim McGuireGrant Chair
Beth LeeLadera Ranch Elem Chair
Jeri RizziLadera Ranch Middle Chair
Gayle HillOso Grande Elem Chair
John WaldeckPresident
Brad RidoutMember at Large
Craig HodgesMember at Large
Heather RidoutMember at Large
Rob CampbellMember at Large
Moshelle CarlsonSecretary
Shari TredwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,010
Program Service Revenue
$170,078
Investment Income
$2
Other Revenue
$14,639
All Other Contributions
$228,810
Change in Net Assets
$-68,580

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$4,160Fair Market Value (FMV)
Total Noncash Contributions10$4,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,276
Other Expenses$15,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,276--$467,276
All Other Expenses-$1,847-$1,847
Insurance-$1,609-$1,609
Other Expenses-$1,200-$1,200
Office Expenses-$748-$748
Fees for Services Accounting-$545-$545
Advertising-$103-$103
Total Functional Expenses$467,276$15,033$0$482,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2321055-501c3-$195,646
95-2321055-501c3-$106,663
95-2321055-501c3-$90,478
95-2321055-501c3-$47,072
95-2321055-501c3-$17,219
95-2321055-501c3-$10,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,480
Fundraising Direct Expenses$8,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,524$11,524$7,370$4,154
Event 1$9,456$9,456$322$9,134
Total Events$23,480$23,480$8,841$14,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization Board will review the form 990 at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and tax exempt returns available upon request.”

Filing and Contact Details

Filer

EIN
20-1454142

Signing Officer

Name
Shari Treadway
Title
Treasurer 201314
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brooks
Formed
2004
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Elizabeth Weber CPA
Phone
9498310879
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 168,318, Grants and allocations 0, Revenue 0 Miscellaneous educational program enrichment, at Oso Grande Elementary School, Ladera Ranch Elementary School, Chaparral Elementary School, Ladera Ranch Middle School, Capistrano USD., San Juan Hills High School, Tesoro High School.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,870, Grants and allocations 0, Revenue 0 Technology Improvements funded at Chaparral Elementary School, Ladera Ranch Elementary School, Oso Grande Elementary School, and Ladera Ranch Middle School.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,806, Grants and allocations 0, Revenue 0 Field Trips and other similar programs funded at Ladera Ranch Elementary School and directly through the Ladera Ranch Education Foundation”

Form 990, Part III, Line 4D

“Program Service Expenses 17,219, Grants and allocations 0, Revenue 0 Miscellaneous educational program enrichment at San Juan Hills High School.”

Form 990, Part III, Line 4D

“Program Service Expenses 10,198, Grants and allocations 0, Revenue 0 Miscellaneous educational program enrichment at Tesoro High School.”

Form 990, Part IX, Line 9

“Prior year error corrections, void checks and rounding.”

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IRS990/PYProgramServiceRevenueAmt0175843
IRS990/PYRevenuesLessExpensesAmt072981
IRS990/PYTotalExpensesAmt0367926
IRS990/PYTotalProfFndrsngExpnsAmt07539
IRS990/PYTotalRevenueAmt0440907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02180331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309263
IRS990ScheduleA/Total509Grp/TotalAmt02180331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02180595
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/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Auctions
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt011524
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt09049
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10Greater Giving
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt02475
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101920 NW Amberglen Pkwy Ste 140
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Beaverton
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode097006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Shari Treadway
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1027762 Antonio Pkwy L1-306
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Ladera Ranch
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode092694
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt011524
IRS990ScheduleG/TotalNetToOrganizationAmt09049
IRS990ScheduleG/TotalRetainedByContractorsAmt02475
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0106663
IRS990ScheduleI/RecipientTable/CashGrantAmt190478
IRS990ScheduleI/RecipientTable/CashGrantAmt2195646
IRS990ScheduleI/RecipientTable/CashGrantAmt347072
IRS990ScheduleI/RecipientTable/CashGrantAmt417219

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,404
Liabilities
$0
Net assets
$234,404
Revenue
$413,729
Expenses
$482,309
Net income
-$68,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.21$0.80$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.16$3.07$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.73$2.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.29$2.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.00$3.72$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.18$2.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$4.14$4.82$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$3.21