Civic Intelligence

La Senora Research Institute Inc

EIN 20-3976728 • 501(c)3 • Santa Monica, CA

Profile

La Senora Research Institute is engaged in cultrual heritage research and education on Alta California in the Mexican Rancho Era and preservation of the Marquez Family Cenetery. Housed in the historic Mojica Hacienda, the cultural legacies and creative works of the ensuing occupants of that site through 1950 are also explored with educational programming.

560 E ChannelSanta Monica, CA 90402

www.lasenora.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$128,807

Up $11,316 (+9.6%) from 2016

Liabilities

Up

$18,676

Up $2,885 (+18%) from 2016

Net Assets

Up

$110,131

Up $8,431 (+8.3%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$51,263

Up $7,957 (+18%) from 2016

Expenses

Down

$44,335

Down $7,212 (-14%) from 2016

Net Income

Up

$6,928

Up $15,169 (+184%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $74,476Liabilities 2010: $11,327Net Assets 2010: $63,1492010Assets 2011: $144,354Liabilities 2011: $82,229Net Assets 2011: $62,1252011Assets 2012: $138,995Liabilities 2012: $66,651Net Assets 2012: $72,3442012Assets 2013: $152,173Liabilities 2013: $79,572Net Assets 2013: $72,6012013Assets 2014: $140,734Liabilities 2014: $72,939Net Assets 2014: $67,7952014Assets 2015: $118,910Liabilities 2015: $4,883Net Assets 2015: $114,0272015Assets 2016: $117,491Liabilities 2016: $15,791Net Assets 2016: $101,7002016Assets 2017: $128,807Liabilities 2017: $18,676Net Assets 2017: $110,1312017

Highlighted filing

2017

Assets$128,807
Liabilities$18,676
Net Assets$110,131
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $36,113Expenses 2010: $55,186Net Income 2010: -$19,0732010Revenue 2011: $137,082Expenses 2011: $198,415Net Income 2011: -$61,3332011Revenue 2012: $53,062Expenses 2012: $43,815Net Income 2012: $9,2472012Revenue 2013: $80,145Expenses 2013: $79,888Net Income 2013: $2572013Revenue 2014: $70,624Expenses 2014: $92,275Net Income 2014: -$21,6512014Revenue 2015: $68,113Expenses 2015: $71,752Net Income 2015: -$3,6392015Revenue 2016: $43,306Expenses 2016: $51,547Net Income 2016: -$8,2412016Revenue 2017: $51,263Expenses 2017: $44,335Net Income 2017: $6,9282017

Highlighted filing

2017

Revenue$51,263
Expenses$44,335
Net Income$6,928
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,807
Liabilities
$18,676
Net assets
$110,131
Revenue
$51,263
Expenses
$44,335
Net income
$6,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.02$0.43$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.68$0.71$0.92$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.73$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.67$0.72$0.53$0.44$0.09
2011Summary only. Only limited summary data is available for this year.$1.44$0.82$0.62$1.37$1.98$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$0.36$0.55$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$51,263
Mission and Program Overview

Mission

La Senora Research Institute is engaged in cultrual heritage research and education on Alta California in the Mexican Rancho Era and preservation of the Marquez Family Cenetery. Housed in the historic Mojica Hacienda, the cultural legacies and creative works of the ensuing occupants of that site through 1950 are also explored with educational programming.

La Senora engages iin cultural heritage research and education. From 1670s Alta California exploration, into the Mexican Rancho Era we preserve California's sole extant rancho era family Cemetery. In the 1920s in the historic Mojica Hacienda, we bring the creativity of the noted architect who designed the hacienda and the Mexican Opera Star who built it, leaving the acoustically "perfect" Music Salon in which we provide concerts. Throughout the 1930s -40s the hacienda was occupied in a uniquely California endeavor, the Golden Age of Movies. These owners garnered over 30 academy award nominations for films whose names and stars are still, 75 years later, household words, They brought their friends, the equally famous writers, actors, photographers, scientists, philosphers home to the hacienda. Their stories of this site are explored with educational programming delivered via lectures, screenings, and symposiums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,498$67,950▲ $11,452
Land, Buildings, and Equipment, Net$61,075$59,812▼ $1,263
Inventories for Sale or Use$1,045$1,045→ $0
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,618$128,807▲ $10,189
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,415$18,676▲ $3,261
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,415$18,676▲ $3,261
Net Assets / Fund Balance
Unrestricted Net Assets$47,725$53,675▲ $5,950
Permanently Rstr Net Assets$39,684$39,684→ $0
Temporarily Rstr Net Assets$15,794$16,772▲ $978
Total Net Assets Fund Balance$103,203$110,131▲ $6,928
Total Liabilities and Net Assets / Fund Balance$118,618$128,807▲ $10,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$15,621$0$0
Land$39,684-$0
Equipment$4,507$29,767$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Colleen McAndrewsDirector - Chair Santuario Committee
Joan GravesDirector - Donor Appreciation
Anthony MohrDirector - Governance
Ernest MarquezDirector - Historian
Carol RosenblumDirector - Memberships/Programs
Ray Dean MizeDirector - Music Director & Corporate Secretary
Jonathan AronsonDirector - Strategic Planning
Warren DillardDirector - Treasurer
Teri Brewer PhDEx Officio Board Coordinator - Academic Fellow
Patricia NettleshipFoundation Director
Revenue and Support

Revenue Composition

Contributions and Grants
$49,881
Program Service Revenue
$1,366
Investment Income
$16
Other Revenue
$0
All Other Contributions
$47,381
Change in Net Assets
$6,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$51,263
Total Revenue per Form 990
$51,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,335
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$9,970$0$0$9,970
Fees for Services Accounting$200$3,758$0$3,958
Office Expenses$0$3,022$0$3,022
Fees for Services Other-$1,921$0$1,921
Insurance$909$973$0$1,882
Depreciation Depletion$0$1,634$0$1,634
Information Technology$275$707$0$982
Advertising$70$0$0$70
Total Functional Expenses$32,320$12,015$0$44,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,335
Total Expenses per Audited Statements$44,335
Total Expenses per Form 990$44,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen McKinnisson of a Board Memberpayment for IT WAN and Tech TroubleshootingNo$1,000
Patricia NettleshipDirectorIn kind donation of office & event spaceNo$0

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 6

“It's difficult to distinguish between members and donors. Members get no goods or services for their membership; but donors above a certain level have the opportunity to designate which of our programs they want to donate to.”

Form 990, Part VI, Section B, Line 11B

“This Form 990 was prepared by the Controller, from financial statements reviewed by our tax accountant. It was then made available for approval of the Finance Committee and then all other members of the governing body.”

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

“The CEO was a former government contractor. Many of our policies were donated and revised to reflect La Senora's requirements.”

Form 990, Part VI, Section C, Line 19

“Our records are open to requests and our financials are posted to Guidestar”

Filing and Contact Details

Filer

Filer Name
La Senora Research Institute Inc
EIN
20-3976728
Phone
3104540706
Address
560 E Channel, Santa Monica, CA 90402

Signing Officer

Name
Warren Dillard
Title
Treasurer
Phone
3104540607
Signed
2018-11-15

Organization Details

Principal Officer
Warren Dillard Controller
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Line 11g Column C - Other Services: Contract security patrol services $1,921”

Form 990, Part IX, Line 24E

“Grants provided to support research and education programs conducted with local universities and historical societies. ALa Senora does not charge for most of its education programs. These funds are also allowed to cover general operating expenses since events do not contribute..”

Financial Statement Notes

Schedule D, Part III, Line 1

“No such works received in calendar year 2017.”

Schedule D, Part III, Line 4

“The organization collects and makes available for restricted display historic artifacts such as limited edition books, art, film and other recordings. We have collected the branding irons of Rancho Boca de Santa Monica and use these to allow 4th graders to gain a sense of what it meant to live on a Mexican Land Grant Cattle Ranch. In 2011 we acquired land to provide a permanent access to the landmarked cemetery and, after planting a garden of native plants present on the Rancho in the 1840s we hold education programs for 4th graders, Martin Luther King teens, and adults.”

Raw XML AppendixShowing 400 of 734 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Foundation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Music Director & Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Chair Santuario Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Donor Appreciation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Memberships/Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Strategic Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex Officio Board Coordinator - Academic Fellow
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IRS990/OtherExpensesGrp/Desc0Equipment Storage for Educational Programs
IRS990/OtherExpensesGrp/Desc1Santuaario San Lorenzo Maintenance
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IRS990/OtherExpensesGrp/Desc3Pascual Marquez Cemetary Restoration
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