Civic Intelligence

Los Cabos Children'S Foundation

990 • Fiscal year 2015 • EIN 20-2882711

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.LOSCABOSCHILDREN.ORG
1585 Thomas Center Drive No 101Eagan, MN 55122

(651) 289-7660

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,615,859

Down $231,402 (-13%) from 2014

Net Assets

Down

$1,606,676

Down $223,067 (-12%) from 2014

Liabilities

Down

$9,183

Down $8,335 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Up

$1,318,420

Up $246,260 (+23%) from 2014

Expenses

Up

$1,541,487

Up $983,869 (+176%) from 2014

Net Income

Down

-$223,067

Down $737,609 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $846,136Liabilities 2010: $123,436Net Assets 2010: $722,7002010Assets 2011: $473,083Liabilities 2011: $119,641Net Assets 2011: $353,4422011Assets 2012: $732,184Liabilities 2012: $20,298Net Assets 2012: $711,8862012Assets 2013: $1,351,821Liabilities 2013: $36,620Net Assets 2013: $1,315,2012013Assets 2014: $1,847,261Liabilities 2014: $17,518Net Assets 2014: $1,829,7432014Assets 2015: $1,615,859Liabilities 2015: $9,183Net Assets 2015: $1,606,6762015Assets 2016: $2,006,231Liabilities 2016: $49,918Net Assets 2016: $1,956,3132016Assets 2017: $2,337,764Liabilities 2017: $20,610Net Assets 2017: $2,317,1542017Assets 2018: $2,637,873Liabilities 2018: $51,334Net Assets 2018: $2,586,5392018Assets 2019: $2,043,176Liabilities 2019: $112,307Net Assets 2019: $1,930,8692019Assets 2020: $2,068,436Liabilities 2020: $108,165Net Assets 2020: $1,960,2712020Assets 2021: $1,602,405Liabilities 2021: $147,717Net Assets 2021: $1,454,6882021Assets 2022: $1,912,261Liabilities 2022: $62,745Net Assets 2022: $1,849,5162022Assets 2023: $4,019,204Liabilities 2023: $93,943Net Assets 2023: $3,925,2612023Assets 2024: $3,349,129Liabilities 2024: $194,954Net Assets 2024: $3,154,1752024

Highlighted filing

2015

Assets$1,615,859
Liabilities$9,183
Net Assets$1,606,676
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,536,6512010Expenses 2011: $2,717,6402011Expenses 2012: $1,424,7482012Revenue 2013: $2,360,060Expenses 2013: $1,756,745Net Income 2013: $603,3152013Revenue 2014: $1,072,160Expenses 2014: $557,618Net Income 2014: $514,5422014Revenue 2015: $1,318,420Expenses 2015: $1,541,487Net Income 2015: -$223,0672015Revenue 2016: $1,278,872Expenses 2016: $929,235Net Income 2016: $349,6372016Revenue 2017: $1,387,295Expenses 2017: $1,026,454Net Income 2017: $360,8412017Revenue 2018: $1,923,726Expenses 2018: $1,326,098Net Income 2018: $597,6282018Revenue 2019: $1,029,018Expenses 2019: $1,671,543Net Income 2019: -$642,5252019Revenue 2020: $2,837,117Expenses 2020: $2,807,715Net Income 2020: $29,4022020Revenue 2021: $1,409,868Expenses 2021: $1,915,451Net Income 2021: -$505,5832021Revenue 2022: $1,843,791Expenses 2022: $1,410,018Net Income 2022: $433,7732022Revenue 2023: $3,833,550Expenses 2023: $1,683,889Net Income 2023: $2,149,6612023Revenue 2024: $2,888,368Expenses 2024: $3,542,151Net Income 2024: -$653,7832024

Highlighted filing

2015

Revenue$1,318,420
Expenses$1,541,487
Net Income-$223,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,366,070
Mission and Program Overview

Mission

Promote, strengthen and advance programs that have a focus on health and wellness for children and youth in Baja California Sur.

To provide medical, educational and humanitarian assistance to the los cabos area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,292$1,326,828▲ $596,536
Pledges and Grants Receivable$545,509$289,031▼ $256,478
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,847,261$1,615,859▼ $231,402
Other Assets Total$571,460$0▼ $571,460
Liabilities
Accounts Payable and Accrued Expenses$10,518$9,183▼ $1,335
Escrow Account Liability$7,000--
Total Liabilities$17,518$9,183▼ $8,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,234$1,338,130▼ $226,104
Temporarily Rstr Net Assets$265,509$268,546▲ $3,037
Total Net Assets Fund Balance$1,829,743$1,606,676▼ $223,067
Total Liabilities and Net Assets / Fund Balance$1,847,261$1,615,859▼ $231,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,665$29,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$564,460-▲ $18,225$582,685-
2013$540,024-▲ $24,436-$564,460
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg EdwardsExecutive Director Until March 2015FT$70,000$70,000

Board Members and Trustees

NameTitle
Gail FreelsChair
Javier TroncosoSECRETARY; VICE CHAIR EFF APR 2015
Kevin RobergVICE CHAIR UNTIL APR 2015; MEMBER
Maria I ComellaExecutive Director Eff Jan 2015
Chris EricksonMember
Daniel FritzMember
John Van BruntMember
Larry HendricksonMember
Marco MonroyMember
Mark ConzemuisMember
Richard EricksonMember
Richard LirtzmanMember
Rosella CoppelMember
Alejandro CentenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,670
Program Service Revenue
$2,492
Investment Income
$20,908
Other Revenue
$-47,650
All Other Contributions
$667,392
Change in Net Assets
$-223,067

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$77,000Cost
Total Noncash Contributions$77,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,294
Revenue Not Reported on Financial Statements
$2,126
Revenue Not Reported on Form 990
$202,360
Total Revenue per Audited Statements
$1,518,654
Total Revenue per Form 990
$1,318,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,390
Grants and Similar Amounts Paid$518,350
Salaries, Compensation, and Employee Benefits$125,747
Total Fundraising Expense$36,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$265,000--$265,000
Grants to Domestic Orgs$253,350--$253,350
Fees for Services Accounting$15,875$63,500-$79,375
Other Salaries and Wages$32,072$17,646$14,020$63,738
Current Officers, Directors, Trustees, and Key Employees$37,205$12,402$12,402$62,009
Fees for Service Investment Mgmnt Fees$14,789$9,045$904$24,738
Other Expenses$12,859$4,949$4,949$22,757
Office Expenses$6,304$2,413$3,494$12,211
Travel$3,317$2,842$284$6,443
Advertising$1,307$1,115$111$2,533
Insurance$384$1,346$192$1,922
Information Technology$1,834--$1,834
Occupancy-$1,782-$1,782
Conferences and Meetings$507$362$37$906
All Other Expenses$870--$870
Total Functional Expenses$1,067,502$437,592$36,393$1,541,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,741,721
Total Expenses per Form 990$1,541,487
Expenses per Audited Statements$1,539,361
Expenses Not Reported on Form 990$202,360
Expenses Not Reported on Financial Statements$2,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abriendo Corazones-opening HeartsSioux Falls, SD-THE GRANT TO OPENING HEARTS IS FOR THEM TO COORDINATE THE PEDIATRIC OPEN HEART SURGERIES TWICE A YEAR, WHERE THEY PERFORM AROUND 12 SURGERIES PER ROUND. THEY TAKE CARE OF ALL THE LOGISTICS FOR THE TEAM OF DOCTORS AND NURSES FROM OMAHA CHILDREN'S HOSPITAL AND MEDICAL CENTER TO COME DOWN TO LA PAZ. ALSO, THEY MAKE SURE ALL DONATED SUPPLIES AND EQUIPMENT ARE DELIVERED IN TIME FOR THE SURGICAL MISSION. THEY ALSO MONITOR THE CARDIAC PROGRAM IN SALVATIERRA GENERAL HOSPITAL IN LA PAZ THE REST OF THE YEAR: PATIENT FOLLOW-UP, MINOR PROCEDURES, ETC.$91,350
Casa De Carlitos(avera Mckennan)Sioux Falls, SD-The Purpose of the Grant Was to Support the Operating Expenses of the Hospitality Home in Sioux Falls, Sd That Received the Patients From Los Cabos and Their Families When They Received Treatment in Avera Mckennan Hospital.$90,000
Mobilize MankindEugene, OR-The Purpose of the Grant Was to Support the Programs Through Which They Give Out Wheelchairs and Prosthetics to Children With Disabilities.$72,000

International Summary

Offices
1
Employees
1
Spending
$262,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaAssistance to Children and Their Families in the Los Cabos Area.MEDICAL ASSISTANCE FOR CHILDREN AT A COST OF $185,000 FOR IN-KIND MEDICAL SERVICES PLUS $77,000 OF IN-KIND MEDICAL SUPPLIES.11$262,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,650
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duckett Golf Challenge$675,278---
Total Events$675,278-$47,650$-47,650
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
Yes
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees acting on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The organization's management will review the form 990 in detail. A copy will be forwarded to the full board for final approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed and signed annually by all staff members and board members. Included in this agreement is the commitment to report to the foundation any infractions. Possible infractions of this policy will be handled on a case by case basis by the board and resolved in a timely manner based on the particular circumstances involved. Restrictions placed on individuals with conflict may include recusal from the discussion and voting on the transaction. Proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The salary for the executive director is determined by the board of directors. Factors used in determining compensation include comparative data, the size and location of the organization, budgeting parameters and demands of the position. The process for evaluating the executive director's compensation took place in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LOS CABOS CHILDREN'S FOUNDATION
EIN
20-2882711
Phone
6512897660
Address
1585 THOMAS CENTER DRIVE NO 101, EAGAN, MN 55122

Signing Officer

Name
Maria I Comella
Title
Executive Director
Phone
6512897660
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria I Comella
Formed
2005
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“During the year ended june 30, 2015, los cabos children's foundation (lccf) was a fiscal agent for various organizations supporting the mission of lccf. Lccf receives and disburses funds on behalf of these organizations. Fiscal agent funds totaled $0 as of june 30, 2015.”

PART V, LINE 4:

“The fund was held and invested by icf for the benefit of lccf, and was reported at fair value in the statements of financial position, with trust distributions and changes in fair value recognized in the statements of activities. The fund was closed during 2015 and the balance was distributed to lccf and is included in cash and cash equivalents at june 30, 2015.”

PART X, LINE 2:

“Lccf is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Lccf is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, lccf is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Lccf has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Lccf believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Lccf would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR UNTIL APR 2015; MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY; VICE CHAIR EFF APR 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR EFF JAN 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR UNTIL MARCH 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0675278
IRS990/FundraisingDirectExpensesAmt047650
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0518350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0253350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0253350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01366070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01834
IRS990/InformationTechnologyGrp/TotalAmt01834
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01346
IRS990/InsuranceGrp/ProgramServicesAmt0384
IRS990/InsuranceGrp/TotalAmt01922
IRS990/InvestmentIncomeGrp/ExclusionAmt020908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029665
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, EDUCATIONAL AND HUMANITARIAN ASSISTANCE TO THE CHILDREN, THEIR FAMILIES AND SUPPORTIVE ORGANIZATIONS OF THE LOS CABOS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01829743
IRS990/NetAssetsOrFundBalancesEOYAmt01606676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01782
IRS990/OccupancyGrp/TotalAmt01782
IRS990/OfficeExpensesGrp/FundraisingAmt03494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OfficeExpensesGrp/ProgramServicesAmt06304
IRS990/OfficeExpensesGrp/TotalAmt012211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0571460
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2HURRICAN RELIEF
IRS990/OtherExpensesGrp/Desc3RELATIONSHIP BUILDING
IRS990/OtherExpensesGrp/FundraisingAmt04949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14949
IRS990/OtherExpensesGrp/ProgramServicesAmt0267510
IRS990/OtherExpensesGrp/ProgramServicesAmt1154319
IRS990/OtherExpensesGrp/ProgramServicesAmt212859
IRS990/OtherExpensesGrp/TotalAmt0320190
IRS990/OtherExpensesGrp/TotalAmt1267510
IRS990/OtherExpensesGrp/TotalAmt2154319
IRS990/OtherExpensesGrp/TotalAmt322757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032072
IRS990/OtherSalariesAndWagesGrp/TotalAmt063738
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA I COMELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070500
IRS990/PYInvestmentIncomeAmt026653
IRS990/PYOtherExpensesAmt0412087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0514542
IRS990/PYSalariesCompEmpBnftPaidAmt075031
IRS990/PYTotalExpensesAmt0557618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE JANUARY 1, 2014, LCCF CHANGED FROM A FISCAL YEAR END OF DECEMBER 31 TO JUNE 30. THEREFORE, THE AMOUNTS LISTED IN COLUMN (D) ARE FOR THE SHORT YEAR JANUARY 1, 2014 TO JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN (D):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02316934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01797579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02582938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09026930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01896365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt08733402
IRS990ScheduleA/SubstantialContributorsTotAmt0293528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02316934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01797579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02582938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09026930
IRS990ScheduleA/TotalSupportAmt09113373
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018225
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0582685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0540024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024436
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0202360
IRS990ScheduleD/DonatedServicesUseFcltsAmt0202360
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029665
IRS990ScheduleD/ExpensesNotReportedAmt0202360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02126
IRS990ScheduleD/ExpensesSubtotalAmt01539361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02126
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02126
IRS990ScheduleD/RevenueNotReportedAmt0202360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02126
IRS990ScheduleD/RevenueSubtotalAmt01316294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2015, LOS CABOS CHILDREN'S FOUNDATION (LCCF) WAS A FISCAL AGENT FOR VARIOUS ORGANIZATIONS SUPPORTING THE MISSION OF LCCF. LCCF RECEIVES AND DISBURSES FUNDS ON BEHALF OF THESE ORGANIZATIONS. FISCAL AGENT FUNDS TOTALED $0 AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUND WAS HELD AND INVESTED BY ICF FOR THE BENEFIT OF LCCF, AND WAS REPORTED AT FAIR VALUE IN THE STATEMENTS OF FINANCIAL POSITION, WITH TRUST DISTRIBUTIONS AND CHANGES IN FAIR VALUE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE FUND WAS CLOSED DURING 2015 AND THE BALANCE WAS DISTRIBUTED TO LCCF AND IS INCLUDED IN CASH AND CASH EQUIVALENTS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LCCF IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). LCCF IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, LCCF IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. LCCF HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. LCCF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. LCCF WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01541487
IRS990ScheduleD/TotalRevenuePerForm990Amt01318420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741721
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,615,859
Liabilities
$9,183
Net assets
$1,606,676
Revenue
$1,318,420
Expenses
$1,541,487
Net income
-$223,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.19$3.15$2.89$3.54$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.09$3.93$3.83$1.68$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$1.84$1.41$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.15$1.45$1.41$1.92$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$2.84$2.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.11$1.93$1.03$1.67$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$1.92$1.33$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$1.39$1.03$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.28$0.93$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.32$1.54$0.22
2014Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$1.07$0.56$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.32$2.36$1.76$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.72$1.54
Peer Organizations

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