Civic Intelligence

Ladera Ranch Education Foundation Inc

990 • Fiscal year 2015 • EIN 20-1454142

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

Organization Profilelrefonline.org
27762 Antonio Parkway Room PMB L1-3Ladera Ranch, CA 92694

(949) 234-5900

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$254,100

Up $19,696 (+8.4%) from 2014

Net Assets

Up

$254,100

Up $19,696 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$317,601

Down $96,128 (-23%) from 2014

Expenses

Down

$297,905

Down $184,404 (-38%) from 2014

Net Income

Up

$19,696

Up $88,276 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$254,100
Liabilities$0
Net Assets$254,100
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$317,601
Expenses$297,905
Net Income$19,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$320,550
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,404$254,100▲ $19,696
Rtn Earn Endowment Incm Other Fnds$234,404$254,100▲ $19,696
Total Assets$234,404$254,100▲ $19,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,404$254,100▲ $19,696
Total Liabilities and Net Assets / Fund Balance$234,404$254,100▲ $19,696
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John WaldeckPresident
Brad RidoutBoard Member
Dan DeVoeBoard Member
Gayle HillBoard Member
Gouanna StrawBoard Member
Jay HillBoard Member
Rob CampbellBoard Member
Tim McGuireBoard Member
Heather RidoutSecretary
Shari TredwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,383
Program Service Revenue
$179,450
Investment Income
$0
Other Revenue
$26,768
All Other Contributions
$111,383
Change in Net Assets
$19,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,413
Other Expenses$71,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,317--$222,317
Other Expenses$66,044$1,112-$66,044
Grants to Domestic Individuals$4,096--$4,096
Insurance-$2,008-$2,008
Fees for Services Accounting-$675-$675
Advertising-$627-$627
Office Expenses-$573-$573
Information Technology-$351-$351
Fees for Services Legal-$102-$102
Total Functional Expenses$292,457$5,448$0$297,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oso Grande Elem Sch CUSDSan Juan Capistrano, CA501c3Education$109,743
Ladera Ranch Elem Sch CUSDSan Juan Capistrano, CA501c3Education$71,254
Ladera Ranch MS CUSDSan Juan Capistrano, CA501c3Education$20,000
Chaparal Elem Sch CUSDSan Juan Capistrano, CA501c3Education$11,320
San Juan Hills High SchoolSan Juan Capistrano, CA501c3Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,717
Fundraising Direct Expenses$2,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$25,030$25,030$1,499$23,531
Pumpkin Patch Fundraising$4,687$4,687$1,450$3,237
Total Events$29,717$29,717$2,949$26,768
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
Annual disclosure for covered persons
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

“Teh Organization Board of Directors will be able to reveiw the form 990 at the next regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The Organization governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ladera Ranch Education Foundation Inc
EIN
20-1454142
Phone
9492345900
Address
27762 Antonio Parkway Room PMB L1-3, Ladera Ranch, CA 92694

Signing Officer

Name
John Waldeck
Title
Chairman
Phone
9494664581
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Waldeck
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Preparer
Elizabeth A Weber
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 55,621, 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 849, Grants and allocations 0, Revenue 0 Field Trip funding provided for Ladera Ranch Elementary School.”

Form 990, Part III, Line 4D

“Program Service Expenses 10,000, Grants and allocations 0, Revenue 0 Miscellaneous educational program enrichment at San Juan Hills High School.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0882017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
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/PublicSupportTotal509Amt02203168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455594
IRS990ScheduleA/Total509Grp/TotalAmt02203168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02203419
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pumpkin Patch Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01450
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Shari Treadway
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt027762 Antonio Pkwy L1-306
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ladera Ranch
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092694
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Enrichment Programs Grants for Teachers/School Administrators
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt011320
IRS990ScheduleI/RecipientTable/CashGrantAmt171254
IRS990ScheduleI/RecipientTable/CashGrantAmt2109743
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chaparal Elem Sch CUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ladera Ranch Elem Sch CUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Oso Grande Elem Sch CUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ladera Ranch MS CUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4San Juan Hills High School
IRS990ScheduleI/RecipientTable/RecipientEIN0952321022
IRS990ScheduleI/RecipientTable/RecipientEIN1952321022
IRS990ScheduleI/RecipientTable/RecipientEIN2952321055
IRS990ScheduleI/RecipientTable/RecipientEIN3952321055
IRS990ScheduleI/RecipientTable/RecipientEIN4952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033122 Valle Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133122 Valle Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt233122 Valle Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt333122 Valle Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt433122 Valle Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Juan Capistrano
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Juan Capistrano
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Juan Capistrano
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Juan Capistrano
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Juan Capistrano
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492675
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 55,621, 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,100
Liabilities
$0
Net assets
$254,100
Revenue
$317,601
Expenses
$297,905
Net income
$19,696
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