Civic Intelligence

La Maestra Foundation Inc.

990 • Fiscal year 2018 • EIN 20-4368366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileLAMAEASTRAFOUNDATION.ORG
4060 Fairmount AvenueSan Diego, CA 92105

(619) 584-1612

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$400

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

589%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$204,066

Down $100,202 (-33%) from 2017

Net Assets

Up

$69,977

Up $3,055,554 (+102%) from 2017

Liabilities

Down

$134,089

Down $3,155,756 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$4,489,966

Up $3,838,109 (+589%) from 2017

Expenses

Up

$1,265,204

Up $161,043 (+15%) from 2017

Net Income

Up

$3,224,762

Up $3,677,066 (+813%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $148,140Liabilities 2010: $151,1862010Assets 2011: $136,931Liabilities 2011: $163,9652011Assets 2012: $157,628Liabilities 2012: $298,822Net Assets 2012: -$141,1942012Assets 2013: $275,901Liabilities 2013: $913,496Net Assets 2013: -$637,5952013Assets 2014: $441,075Liabilities 2014: $1,913,840Net Assets 2014: -$1,472,7652014Assets 2015: $456,400Liabilities 2015: $2,431,109Net Assets 2015: -$1,974,7092015Assets 2016: $349,918Liabilities 2016: $2,883,191Net Assets 2016: -$2,533,2732016Assets 2017: $304,268Liabilities 2017: $3,289,845Net Assets 2017: -$2,985,5772017Assets 2018: $204,066Liabilities 2018: $134,089Net Assets 2018: $69,9772018Assets 2019: $231,259Liabilities 2019: $181,653Net Assets 2019: $49,6062019Assets 2020: $573,758Liabilities 2020: $218,010Net Assets 2020: $355,7482020Assets 2021: $957,536Liabilities 2021: $234,968Net Assets 2021: $722,5682021Assets 2022: $1,107,125Liabilities 2022: $307,861Net Assets 2022: $799,2642022Assets 2023: $516,814Liabilities 2023: $324,133Net Assets 2023: $192,6812023Assets 2024: $572,969Liabilities 2024: $338,086Net Assets 2024: $234,8832024

Highlighted filing

2018

Assets$204,066
Liabilities$134,089
Net Assets$69,977
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $72,402Expenses 2010: $132,496Net Income 2010: -$60,0942010Revenue 2011: $75,056Expenses 2011: $99,044Net Income 2011: -$23,9882011Revenue 2012: $251,536Expenses 2012: $365,696Net Income 2012: -$114,1602012Revenue 2013: $302,521Expenses 2013: $798,921Net Income 2013: -$496,4002013Revenue 2014: $1,774,296Expenses 2014: $2,609,466Net Income 2014: -$835,1702014Revenue 2015: $525,440Expenses 2015: $1,027,384Net Income 2015: -$501,9442015Revenue 2016: $524,877Expenses 2016: $1,083,441Net Income 2016: -$558,5642016Revenue 2017: $651,857Expenses 2017: $1,104,161Net Income 2017: -$452,3042017Revenue 2018: $4,489,966Expenses 2018: $1,265,204Net Income 2018: $3,224,7622018Revenue 2019: $1,602,176Expenses 2019: $1,573,799Net Income 2019: $28,3772019Revenue 2020: $1,939,442Expenses 2020: $1,600,362Net Income 2020: $339,0802020Revenue 2021: $2,506,186Expenses 2021: $2,004,366Net Income 2021: $501,8202021Revenue 2022: $2,525,268Expenses 2022: $2,448,572Net Income 2022: $76,6962022Revenue 2023: $1,896,998Expenses 2023: $2,503,581Net Income 2023: -$606,5832023Revenue 2024: $2,846,003Expenses 2024: $2,803,800Net Income 2024: $42,2032024

Highlighted filing

2018

Revenue$4,489,966
Expenses$1,265,204
Net Income$3,224,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,489,966
Mission and Program Overview

Mission

To provide and support advocacy and community services that improve the overall well being of low-income, culturally diverse individuals and families in san diego with the goal of achieving self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,554$110,888▲ $23,334
Prepaid Expenses and Deferred Charges$100,590--
Accounts Receivable$105,130$93,178▼ $11,952
Rtn Earn Endowment Incm Other Fnds$-2,985,577$69,977▲ $3,055,554
Land, Buildings, and Equipment, Net$10,994--
Total Assets$304,268$204,066▼ $100,202
Liabilities
Accounts Payable and Accrued Expenses$193,197$85,892▼ $107,305
Other Liabilities$3,096,648$48,197▼ $3,048,451
Total Liabilities$3,289,845$134,089▼ $3,155,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,985,577$69,977▲ $3,055,554
Total Liabilities and Net Assets / Fund Balance$304,268$204,066▼ $100,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,757$87,757
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Charlene CastroDirector$400$400
Monica De La TorreVice President$400$400
Yessica QuirozSecretary$400$400
Samuel MirelesTreasurer$200$200
Marty StroudPresidentchairman$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,988,340
Program Service Revenue
$501,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,698
Change in Net Assets
$3,224,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,150
Other Expenses$482,054
Total Fundraising Expense$28,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,371$87,279-$781,650
Occupancy$81,641$84,060-$165,701
Other Expenses$11,923$18,280$28,374$58,577
Fees for Services Management$17,527$27,940-$45,467
Depreciation Depletion$12,018--$12,018
Travel$4,008--$4,008
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Insurance$340--$340
Total Functional Expenses$1,016,315$220,515$28,374$1,265,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf T$24,009$24,009-$24,009
Casino Night$14,344$14,344-$14,344
Total Events$38,353$38,353-$38,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$25,000
Due to Lmfc$23,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“A draft copy of the return is provided to the board prior to filing. The board is invited to ask questions of the preparer regarding items reported on the return.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest statement is signed by each board member.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and compared to the marketplace by the human resources department.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and compared to the marketplace by human resources.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
La Maestra Foundation Inc
EIN
20-4368366
Address
4060 FAIRMOUNT AVENUE, SAN DIEGO, CA 92105

Signing Officer

Name
Zara Marselian
Title
CEO
Phone
6195841612
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Mark Boyer CPA
Address
3990 OLD TOWN AVENUE B-101, San Diego, CA 92110
Preparer
Mark Boyer
Phone
6195161700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in fund balance is the result of combining residual balance sheet items from hcdc/icr previously set up as as separate entity on the books of the foundation where the activity is currently carried out.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06044600
IRS990ScheduleA/TotalSupportAmt06044637
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087757
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LMFC
IRS990ScheduleD/TotalLiabilityAmt048197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD IS INVITED TO ASK QUESTIONS OF THE PREPARER REGARDING ITEMS REPORTED ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHANGE IN FUND BALANCE IS THE RESULT OF COMBINING RESIDUAL BALANCE SHEET ITEMS FROM HCDC/ICR PREVIOUSLY SET UP AS AS SEPARATE ENTITY ON THE BOOKS OF THE FOUNDATION WHERE THE ACTIVITY IS CURRENTLY CARRIED OUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03988340
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03289845
IRS990/TotalLiabilitiesEOYAmt0134089
IRS990/TotalLiabilitiesGrp/BOYAmt03289845
IRS990/TotalLiabilitiesGrp/EOYAmt0134089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2985577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0108703
IRS990/TotalOtherProgSrvcRevenueAmt095979
IRS990/TotalProgramServiceExpensesAmt01016315
IRS990/TotalProgramServiceRevenueAmt0501626
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04489966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204066
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt04008
IRS990/TravelGrp/TotalAmt04008
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAMAEASTRAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZARA MARSELIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06195841612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA MAESTRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0204368366
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 FAIRMOUNT AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FC3EE4F2DA93CB823BBD6D815FBB762EAABCDB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030685620193191vndaxe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.79.207.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:06:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330592532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK BOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03990 OLD TOWN AVENUE B-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06195161700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Boyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,066
Liabilities
$134,089
Net assets
$69,977
Revenue
$4,489,966
Expenses
$1,265,204
Net income
$3,224,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.34$0.23$2.85$2.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.32$0.19$1.90$2.50$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.80$2.53$2.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.72$2.51$2.00$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.36$1.94$1.60$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.05$1.60$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$4.49$1.27$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$3.29$2.99$0.65$1.10$0.45
2016Summary only. Only limited summary data is available for this year.$0.35$2.88$2.53$0.52$1.08$0.56
2015Summary only. Only limited summary data is available for this year.$0.46$2.43$1.97$0.53$1.03$0.50
2014Summary only. Only limited summary data is available for this year.$0.44$1.91$1.47$1.77$2.61$0.84
2013Summary only. Only limited summary data is available for this year.$0.28$0.91$0.64$0.30$0.80$0.50
2012Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$0.25$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.14$0.16$0.08$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.15$0.07$0.13$0.06