Civic Intelligence

Ladera Ranch Education Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-1454142

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,297

Down $6,412 (-9.8%) from 2019

Net Assets

Down

$59,297

Down $6,412 (-9.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$94,066

Down $122,413 (-57%) from 2019

Expenses

Down

$100,478

Down $206,474 (-67%) from 2019

Net Income

Up

-$6,412

Up $84,061 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$59,297
Liabilities-
Net Assets$59,297
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$94,066
Expenses$100,478
Net Income-$6,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.0
Gross Receipts
$94,066
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
The 5th Grade Science Camp program is offered at the 3 elementary schools serving Ladera Ranch, CA. Students are taken to an offsite camp where they engage with nature, science activities, and other educational activities.$0$38,125
The Scouting Program engages boys and girls of the Ladera Ranch, CA community to learn outdoor skills, leadership, and community spirit.$0$32,409
The English program supports materials and educational support for the English department of the Ladera Ranch Middle School.$0$11,909
Other Miscellaneous Programs supported by the Foundation include GATE learning activities, Robotics education and competition, and parent involvement.$0$10,823
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WaldeckTreasurer And CEOPT$0--
Megan WaldeckSecretary-$0--
Jim FroggattBoard Of Directors Member-$0--
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
2021-05-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Administrative Expenses (Tax filing, internet, phone service, insurance, bank fees), $7213.00| 5th Grade Science Camp Program Expenses, $38125.00| Robotics Program Expenses, $1807.00| English Department Program Expenses, $11909.00| Scouting Program Expenses, $32409.00| GATE Program Expenses, $1190.00| Miscellaneous Program Expenses, $7825.00|”

Raw XML Appendix136 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Froggatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100478
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IRS990EZ/ProgramServiceRevenueAmt085199
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Scouting Program engages boys and girls of the Ladera Ranch, CA community to learn outdoor skills, leadership, and community spirit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The English program supports materials and educational support for the English department of the Ladera Ranch Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Miscellaneous Programs supported by the Foundation include GATE learning activities, Robotics education and competition, and parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310823
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08867
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Administrative Expenses (Tax filing, internet, phone service, insurance, bank fees), $7213.00| 5th Grade Science Camp Program Expenses, $38125.00| Robotics Program Expenses, $1807.00| English Department Program Expenses, $11909.00| Scouting Program Expenses, $32409.00| GATE Program Expenses, $1190.00| Miscellaneous Program Expenses, $7825.00|
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Waldeck
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ReturnHeader/Filer/PhoneNum09496824871
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ReturnHeader/Filer/USAddress/CityNm0Ladera Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092694
ReturnHeader/ReturnTs02021-05-18T14:59:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,297
Liabilities
-
Net assets
$59,297
Revenue
$94,066
Expenses
$100,478
Net income
-$6,412
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