Civic Intelligence

Ladera Ranch Education Foundation Inc

990 • Fiscal year 2016 • EIN 20-1454142

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$181,481

Down $72,619 (-29%) from 2015

Net Assets

Down

$181,481

Down $72,619 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$299,614

Down $17,987 (-5.7%) from 2015

Expenses

Up

$372,233

Up $74,328 (+25%) from 2015

Net Income

Down

-$72,619

Down $92,315 (-469%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$181,481
Liabilities$0
Net Assets$181,481
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$299,614
Expenses$372,233
Net Income-$72,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$300,759
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$254,100$181,481▼ $72,619
Rtn Earn Endowment Incm Other Fnds$254,100$181,481▼ $72,619
Total Assets$254,100$181,481▼ $72,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,100$181,481▼ $72,619
Total Liabilities and Net Assets / Fund Balance$254,100$181,481▼ $72,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John WaldeckPresident Treasurer
Brian MeshkinBoard Member
Dana DeVoeBoard Member
Gayle HillBoard Member
Kirsty KoneBoard Member
Megal WaldeckBoard Member
Rob CampbellBoard Member
Heather RidoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,692
Program Service Revenue
$145,619
Investment Income
$0
Other Revenue
$8,303
All Other Contributions
$145,692
Change in Net Assets
$-72,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,555
Other Expenses$104,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$267,555--$267,555
Insurance-$2,413-$2,413
Other Expenses$98,751$1,132-$1,132
Fees for Services Accounting-$861-$861
Office Expenses-$735-$735
Advertising-$481-$481
Information Technology-$305-$305
Total Functional Expenses$366,306$5,927$0$372,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capistrano Unified School DistrictSan Juan Capistrano, CA501c3Education$267,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,448
Fundraising Direct Expenses$1,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$9,448$9,448$1,145$8,303
Total Events$9,448$9,448$1,145$8,303
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

990, Part VI, Section B, Line 11B

“The organization board of Directos will be able to review the form 990 at their next board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents and financial statements are available to the pubic 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
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Waldeck
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Elizabeth A Weber
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 120,569, 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 10,000, Grants and allocations 0, Revenue 0 Miscellaneous educational program enrichment at San Juan Hills High School.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048364
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/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt09448
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt09448
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AccelRaise LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Greater Giving
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01145
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt041 Bedstraw Loop
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11920 NW Amberglen Pkwy Ste 140
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Ladera Ranch
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Beaverton
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092694
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd197006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01145
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt09448
IRS990ScheduleG/TotalNetToOrganizationAmt09448
IRS990ScheduleG/TotalRetainedByContractorsAmt01145
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0267555
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Capistrano Unified School District
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033122 Valle Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Juan Capistrano
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092675
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 120,569, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 10,000, Grants and allocations 0, Revenue 0 Miscellaneous educational program enrichment at San Juan Hills High School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization board of Directos will be able to review the form 990 at their next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization governing documents and financial statements are available to the pubic upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254100
IRS990/TotalAssetsEOYAmt0181481
IRS990/TotalAssetsGrp/BOYAmt0254100
IRS990/TotalAssetsGrp/EOYAmt0181481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181481
IRS990/TotalOtherProgSrvcExpenseAmt0130569
IRS990/TotalProgramServiceExpensesAmt0366306
IRS990/TotalProgramServiceRevenueAmt0145619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299614
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181481
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027762 Antonio Pkwy PMBL1-306
IRS990/USAddress/CityNm0Ladera Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092694
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0lrefonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,481
Liabilities
$0
Net assets
$181,481
Revenue
$299,614
Expenses
$372,233
Net income
-$72,619
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