Civic Intelligence

Lammersville School Foundation

990EZ • Fiscal year 2015 • EIN 20-5336871

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

16555 W Von Sosten RoadTracy, CA 95304

(209) 839-1525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,476

Down $1,823 (-4.4%) from 2014

Net Assets

Down

$39,476

Down $1,823 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$28,706

Down $2,046 (-6.7%) from 2014

Expenses

Down

$30,529

Down $2,190 (-6.7%) from 2014

Net Income

Up

-$1,823

Up $144 (+7.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,283Liabilities 2011: $0Net Assets 2011: $41,2832011Assets 2012: $41,144Liabilities 2012: $0Net Assets 2012: $41,1442012Assets 2013: $43,265Liabilities 2013: $0Net Assets 2013: $43,2652013Assets 2014: $41,299Liabilities 2014: $0Net Assets 2014: $41,2992014Assets 2015: $39,476Liabilities 2015: $0Net Assets 2015: $39,4762015Assets 2016: $33,407Liabilities 2016: $0Net Assets 2016: $33,4072016Assets 2017: $43,098Liabilities 2017: $0Net Assets 2017: $43,0982017Assets 2018: $47,754Liabilities 2018: $0Net Assets 2018: $47,7542018Assets 2019: $31,861Liabilities 2019: $0Net Assets 2019: $31,8612019Assets 2020: $32,214Liabilities 2020: $0Net Assets 2020: $32,2142020Assets 2021: $26,306Liabilities 2021: $0Net Assets 2021: $26,3062021Assets 2022: $32,161Liabilities 2022: $0Net Assets 2022: $32,1612022Assets 2023: $46,743Liabilities 2023: $0Net Assets 2023: $46,7432023Assets 2024: $39,288Liabilities 2024: $0Net Assets 2024: $39,2882024Assets 2025: $25,597Liabilities 2025: $0Net Assets 2025: $25,5972025

Highlighted filing

2015

Assets$39,476
Liabilities$0
Net Assets$39,476

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,403Expenses 2011: $41,567Net Income 2011: $1,8362011Revenue 2012: $33,351Expenses 2012: $33,490Net Income 2012: -$1392012Revenue 2013: $24,094Expenses 2013: $21,973Net Income 2013: $2,1212013Revenue 2014: $30,752Expenses 2014: $32,719Net Income 2014: -$1,9672014Revenue 2015: $28,706Expenses 2015: $30,529Net Income 2015: -$1,8232015Revenue 2016: $19,155Expenses 2016: $25,224Net Income 2016: -$6,0692016Revenue 2017: $31,498Expenses 2017: $21,807Net Income 2017: $9,6912017Revenue 2018: $26,083Expenses 2018: $21,427Net Income 2018: $4,6562018Revenue 2019: $15,621Expenses 2019: $31,514Net Income 2019: -$15,8932019Revenue 2020: $8,498Expenses 2020: $8,145Net Income 2020: $3532020Revenue 2021: $6,207Expenses 2021: $12,115Net Income 2021: -$5,9082021Revenue 2022: $23,895Expenses 2022: $18,040Net Income 2022: $5,8552022Revenue 2023: $35,597Expenses 2023: $21,015Net Income 2023: $14,5822023Revenue 2024: $20,516Expenses 2024: $27,971Net Income 2024: -$7,4552024Revenue 2025: $10,588Expenses 2025: $24,279Net Income 2025: -$13,6912025

Highlighted filing

2015

Revenue$28,706
Expenses$30,529
Net Income-$1,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$46,005
Mission and Program Overview

Mission

To provide secondary financial support to the students at lammersville school (kindergarten through eighth grade)

Program Services

DescriptionGrantsExpenses
TEACHER SUPPLIES FOR CLASSROOMS AND VARIOUS OTHER SUPPLIES FOR PROGRAMS SUCH AS ART, ATHLETIC PROGRAM AND PLAY GROUND EQUIPMENT.$0$23,647
HOST EVENTS, ASSEMBLIES FOR THE SCHOOL.$0$1,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY ASAMIPresident-$0--
ERIN PARSONSVice-President-$0--
HELEN MAGAANSecretary-$0--
ERIC ASAMITreasurer-$0--
SHERI BURTONParliamentarian-$0--
DAVE POMBOActivities Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$23,495$23,495$6,803$16,692
Cookie Dough Sales$8,784$8,784$5,516$3,268
Total Events$41,793$41,793$17,299$24,494
Filing and Contact Details

Filer

Filer Name
Lammersville School Foundation
EIN
20-5336871
Phone
2098391525
Address
16555 W VON SOSTEN ROAD, TRACY, CA 95304

Signing Officer

Name
Lacy Asami
Title
Treasurer
Phone
2098391525
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: purchase of supplies needed for classrooms and teachers. Grantee name: lammersville school. Grantee address: 16555 w. Von sosten rd tracy, ca 95304. Property description: teacher supplies, playground equipment, athletic equipment, art supplies. Method used to determine book value: purchase. Method used to determine fmv: purchase. Date of gift: various. Amount given: 23,647.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,079.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 540. Description: fees. Amount: 35. Description: bank fees. Amount: 324. Description: supplies. Amount: 441. Description: scholarships. Amount: 500. Description: license. Amount: 368. Description: assemblies. Amount: 1,795. Total to form 990-ez, line 16: 4,003.

Form 990-ez, Part II, Line 24 - Other Assets

Description: rent deposit. Beg. Of year amount: 400. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 6,541. End of year amount: 4,462.

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACY ASAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN MAGAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC ASAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE POMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTIVITIES DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04862
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SECONDARY FINANCIAL SUPPORT TO THE STUDENTS AT LAMMERSVILLE SCHOOL (KINDERGARTEN THROUGH EIGHTH GRADE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPLIES FOR CLASSROOMS AND VARIOUS OTHER SUPPLIES FOR PROGRAMS SUCH AS ART, ATHLETIC PROGRAM AND PLAY GROUND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST EVENTS, ASSEMBLIES FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt024494
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt025442
IRS990EZ/TotalRevenueAmt028706
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt023647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08784
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08784
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PURCHASE OF SUPPLIES NEEDED FOR CLASSROOMS AND TEACHERS. GRANTEE NAME: LAMMERSVILLE SCHOOL. GRANTEE ADDRESS: 16555 W. VON SOSTEN RD TRACY, CA 95304. PROPERTY DESCRIPTION: TEACHER SUPPLIES, PLAYGROUND EQUIPMENT, ATHLETIC EQUIPMENT, ART SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE. METHOD USED TO DETERMINE FMV: PURCHASE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 23,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: FEES. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 324. DESCRIPTION: SUPPLIES. AMOUNT: 441. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: LICENSE. AMOUNT: 368. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,795. TOTAL TO FORM 990-EZ, LINE 16: 4,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,541. END OF YEAR AMOUNT: 4,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACY ASAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02098391525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMMERSVILLE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMM
ReturnHeader/Filer/EIN0205336871
ReturnHeader/Filer/PhoneNum02098391525
ReturnHeader/Filer/USAddress/AddressLine1Txt016555 W VON SOSTEN ROAD
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02016-02-15T10:18:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$10.6$24.3$13.7
2024Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$20.5$28.0$7.46
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$35.6$21.0$14.6
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$23.9$18.0$5.86
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$6.21$12.1$5.91
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$8.50$8.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$15.6$31.5$15.9
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$26.1$21.4$4.66
2017Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$31.5$21.8$9.69
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$19.2$25.2$6.07
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$28.7$30.5$1.82
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$30.8$32.7$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$24.1$22.0$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$33.4$33.5$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$43.4$41.6$1.84