Civic Intelligence

The Let IT Be Foundation Inc

990 • Fiscal year 2016 • EIN 20-4677230

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.THELETITBEFOUNDATION.ORG
14720 Central AveChino, CA 91710

(909) 613-9161

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$103,993

Down $77,567 (-43%) from 2015

Net Assets

Down

$80,535

Down $75,941 (-49%) from 2015

Liabilities

Down

$23,458

Down $1,626 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$487,715

Down $53,624 (-9.9%) from 2015

Expenses

Up

$563,656

Up $25,362 (+4.7%) from 2015

Net Income

Down

-$75,941

Down $78,986 (-2594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $84,742Liabilities 2011: $61,910Net Assets 2011: $22,8322011Assets 2012: $93,388Liabilities 2012: $64,547Net Assets 2012: $28,8412012Assets 2013: $110,898Liabilities 2013: $24,033Net Assets 2013: $86,8652013Assets 2014: $174,623Liabilities 2014: $21,192Net Assets 2014: $153,4312014Assets 2015: $181,560Liabilities 2015: $25,084Net Assets 2015: $156,4762015Assets 2016: $103,993Liabilities 2016: $23,458Net Assets 2016: $80,5352016Assets 2017: $131,042Liabilities 2017: $47,413Net Assets 2017: $83,6292017Assets 2018: $178,389Liabilities 2018: $57,685Net Assets 2018: $120,7042018Assets 2019: $155,652Liabilities 2019: $45,854Net Assets 2019: $109,7982019Assets 2020: $200,612Liabilities 2020: $86,545Net Assets 2020: $114,0672020Assets 2021: $375,924Liabilities 2021: $170,719Net Assets 2021: $205,2052021Assets 2022: $450,306Liabilities 2022: $27,001Net Assets 2022: $423,3052022Assets 2023: $330,904Liabilities 2023: $32,321Net Assets 2023: $298,5832023Assets 2024: $232,657Liabilities 2024: $45,487Net Assets 2024: $187,1702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$103,993
Liabilities$23,458
Net Assets$80,535
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $333,497Expenses 2011: $323,471Net Income 2011: $10,0262011Revenue 2012: $315,742Expenses 2012: $309,733Net Income 2012: $6,0092012Revenue 2013: $369,848Expenses 2013: $347,253Net Income 2013: $22,5952013Revenue 2014: $520,285Expenses 2014: $453,719Net Income 2014: $66,5662014Revenue 2015: $541,339Expenses 2015: $538,294Net Income 2015: $3,0452015Revenue 2016: $487,715Expenses 2016: $563,656Net Income 2016: -$75,9412016Revenue 2017: $524,703Expenses 2017: $521,609Net Income 2017: $3,0942017Revenue 2018: $591,335Expenses 2018: $554,260Net Income 2018: $37,0752018Revenue 2019: $590,636Expenses 2019: $601,542Net Income 2019: -$10,9062019Revenue 2020: $635,187Expenses 2020: $630,918Net Income 2020: $4,2692020Revenue 2021: $523,334Expenses 2021: $432,196Net Income 2021: $91,1382021Revenue 2022: $818,173Expenses 2022: $600,073Net Income 2022: $218,1002022Revenue 2023: $687,305Expenses 2023: $812,027Net Income 2023: -$124,7222023Revenue 2024: $670,808Expenses 2024: $782,221Net Income 2024: -$111,4132024Revenue 2025: $431,735Expenses 2025: $579,332Net Income 2025: -$147,5972025

Highlighted filing

2016

Revenue$487,715
Expenses$563,656
Net Income-$75,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$487,715
Mission and Program Overview

Mission

To provide support and services to families of children with life-threatening medical conditions - thereby restoring the sense of normalcy in the home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,681$76,844▲ $2,163
Cash and Non-Interest-Bearing Accounts$98,341$15,118▼ $83,223
Accounts Receivable$2,461$9,180▲ $6,719
Land, Buildings, and Equipment, Net$3,237$0▼ $3,237
Savings and Temporary Cash Investments$2,840$2,851▲ $11
Total Assets$181,560$103,993▼ $77,567
Liabilities
Accounts Payable and Accrued Expenses$25,084$15,323▼ $9,761
Deferred Revenue-$8,135-
Total Liabilities$25,084$23,458▼ $1,626
Net Assets / Fund Balance
Unrestricted Net Assets$156,476$80,535▼ $75,941
Total Net Assets Fund Balance$156,476$80,535▼ $75,941
Total Liabilities and Net Assets / Fund Balance$181,560$103,993▼ $77,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,492$36,492
Other Securities$76,844--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthe Ann RosenCEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Michael Scott RosenChairman
Al JordanBoard Member
Donna DebieBoard Member
Jessica HorsleyBoard Member
Phil ErwinBoard Member
Toby CornellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$485,541
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$2,163
Change in Net Assets
$-75,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,677
Salaries, Compensation, and Employee Benefits$181,163
Other Expenses$148,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,677--$233,677
Other Salaries and Wages$135,872$15,291-$151,163
Occupancy$62,712$11,067-$73,779
Current Officers, Directors, Trustees, and Key Employees$25,500$4,500-$30,000
Office Expenses-$17,581-$17,581
Insurance-$8,777-$8,777
Fees for Services Accounting-$7,395-$7,395
Depreciation Depletion-$3,237-$3,237
Other Expenses$2,963$7,456-$2,963
Conferences and Meetings-$2,562-$2,562
Fees for Services Other-$823-$823
Total Functional Expenses$484,967$78,689$0$563,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,267---
5k Community Walk$79,449---
Total Events$485,541---
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
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

Form 990, Part VI, Section A, Line 2

“The organization consists of nine board of directors. The ceo, ruthe ann rosen, is married to the chairman, michael scott rosen. Ruthe and michael rosen are the founders of the organization.”

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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The ceo and chairman of the board of directors reviews the tax return before presenting the tax return to the entire board. Any questions are addressed to the appropriate contacts within the tax preparer's office. The tax returns are then forwarded by the organization to the proper taxing authorities.”

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

“Annually at board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Let It Be Foundation Inc
EIN
20-4677230
Phone
9096139161
Address
14720 CENTRAL AVE, CHINO, CA 91710

Signing Officer

Name
Ruthe Ann Rosen
Title
Chairman
Phone
9096139161
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott Rosen
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Hicks Williams Crawford & Lynch Llp
Address
9541 PITTSBURGH AVENUE, RANCHO CUCAMONGA, CA 91730
Preparer
Derek Williams
Phone
9092126400
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036492
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt076844
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CENTRAL LIB LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt076844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0485541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0277825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K COMMUNITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0277825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0233677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISSTANCE TO FAMILIES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT ASSISSTANT TYPE SERVICES TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF NINE BOARD OF DIRECTORS. THE CEO, RUTHE ANN ROSEN, IS MARRIED TO THE CHAIRMAN, MICHAEL SCOTT ROSEN. RUTHE AND MICHAEL ROSEN ARE THE FOUNDERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE PRESENTING THE TAX RETURN TO THE ENTIRE BOARD. ANY QUESTIONS ARE ADDRESSED TO THE APPROPRIATE CONTACTS WITHIN THE TAX PREPARER'S OFFICE. THE TAX RETURNS ARE THEN FORWARDED BY THE ORGANIZATION TO THE PROPER TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181560
IRS990/TotalAssetsEOYAmt0103993
IRS990/TotalAssetsGrp/BOYAmt0181560
IRS990/TotalAssetsGrp/EOYAmt0103993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485541
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563656
IRS990/TotalGrossUBIAmt02174
IRS990/TotalLiabilitiesBOYAmt025084
IRS990/TotalLiabilitiesEOYAmt023458
IRS990/TotalLiabilitiesGrp/BOYAmt025084
IRS990/TotalLiabilitiesGrp/EOYAmt023458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484967
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02174
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016165 DORAL DRIVE
IRS990/USAddress/CityNm0CHINO HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THELETITBEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTHE ANN ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09096139161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LET IT BE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LETI
ReturnHeader/Filer/EIN0204677230
ReturnHeader/Filer/PhoneNum09096139161
ReturnHeader/Filer/USAddress/AddressLine1Txt014720 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271809119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKS WILLIAMS CRAWFORD & LYNCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09541 PITTSBURGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09092126400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WILLIAMS
ReturnHeader/ReturnTs02016-11-14T14:50:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,993
Liabilities
$23,458
Net assets
$80,535
Revenue
$487,715
Expenses
$563,656
Net income
-$75,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32$5.79$1.48
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.45$1.87$6.71$7.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.32$2.99$6.87$8.12$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.23$8.18$6.00$2.18
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.71$2.05$5.23$4.32$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.87$1.14$6.35$6.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$5.91$6.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.58$1.21$5.91$5.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$5.25$5.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$4.88$5.64$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.56$5.41$5.38$0.03
2014Summary only. Only limited summary data is available for this year.$1.75$0.21$1.53$5.20$4.54$0.67
2013Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$3.70$3.47$0.23
2012Summary only. Only limited summary data is available for this year.$0.93$0.65$0.29$3.16$3.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.62$0.23$3.33$3.23$0.10