Civic Intelligence

Ladera Ranch Education Foundation Inc

990 • Fiscal year 2019 • EIN 20-1454142

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization Profilewww.LREFonline.org
27762 Antonio Parkway Pmb L1-306Ladera Ranch, CA 92694

(949) 682-4871

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,709

Down $90,473 (-58%) from 2018

Net Assets

Down

$65,709

Down $90,473 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$216,479

Down $57,000 (-21%) from 2018

Expenses

Up

$306,952

Up $8,464 (+2.8%) from 2018

Net Income

Down

-$90,473

Down $65,464 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$65,709
Liabilities$0
Net Assets$65,709
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$216,479
Expenses$306,952
Net Income-$90,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$216,479
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, Ladera Ranch Elementary, Oso Grande Elementary, Ladera Ranch Middle School, and the Tesoro and San Juan Hills High Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,182$65,709▼ $90,473
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$156,182$65,709▼ $90,473
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,513$65,336▼ $90,177
Unrestricted Net Assets$669$373▼ $296
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$156,182$65,709▼ $90,473
Total Liabilities and Net Assets / Fund Balance$156,182$65,709▼ $90,473
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John WaldeckPresident & Treasurer
Jim FroggattBoard Member
Megan WaldeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,531
Program Service Revenue
$209,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,531
Change in Net Assets
$-90,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$306,952$0$0$306,952
Total Functional Expenses$306,952$0$0$306,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| John Waldeck, Family Relationship, Megan Waldeck|”

Part VI, Section B, Line 11B

“Reviewed and Prepared by the Treasurer. Available for Public Review”

Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Ladera Ranch Education Foundation Inc
EIN
20-1454142
In Care Of
% John Waldeck
Phone
9496824871
Address
27762 ANTONIO PARKWAY PMB L1-306, Ladera Ranch, CA 92694

Signing Officer

Name
John Waldeck
Title
Treasurer & President
Phone
9494664581
Signed
2019-11-18
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Pack689| LREF|”

Part III, line 2

“In furtherance of the mission of the Foundation, the Foundation became a Sponsoring Organization for a Boy Scouts of America, Cub Scout pack, Pack 689. As a sponsoring Organization, the Pack is organized as a DBA of the Foundation and the income and expenses of the Pack are included in the Foundations program service.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0In support of the Foundation's Mission to enhance the educational environment for students, the Foundation is a Sponsoring Organization for the Pack689 Cub Scout unit that covers the same schools as the Foundation.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Support for the musical education of Kindergarten to 3rd grade students, which are not provided musical education with public funds.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provide education enrichment to the English program for middle school students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Technology education and support for all students, including robotics programs and classroom technology programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3In furtherance of the Foundation's mission to support the educational environment for the school children, the Foundation participates in a musical program that performs two full-length children's musicals per year.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0163532
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111383
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0310812
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310812
IRS990ScheduleA/TotalSupportAmt0310812
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Pack689| LREF|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In furtherance of the mission of the Foundation, the Foundation became a Sponsoring Organization for a Boy Scouts of America, Cub Scout pack, Pack 689. As a sponsoring Organization, the Pack is organized as a DBA of the Foundation and the income and expenses of the Pack are included in the Foundations program service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee:, Relationship:, Employee:| John Waldeck, Family Relationship, Megan Waldeck|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed and Prepared by the Treasurer. Available for Public Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0true
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt06531
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065709
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IRS990/TotalProgramServiceExpensesAmt0306952
IRS990/TotalProgramServiceRevenueAmt0209948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 Thalia St
IRS990/USAddress/CityNm0Ladera Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092694
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.LREFonline.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Waldeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & President
ReturnHeader/BusinessOfficerGrp/PhoneNum09494664581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladera Ranch Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADE
ReturnHeader/Filer/EIN0201454142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,709
Liabilities
$0
Net assets
$65,709
Revenue
$216,479
Expenses
$306,952
Net income
-$90,473
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