Civic Intelligence

Washington-Lincoln Laurels for Leaders C/O San Diego County Office of Education

990EZ • Fiscal year 2013 • EIN 23-7076165

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 20, 2013

3276 ROSECRANS No 20292110
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$302,774

Up $27,750 (+10%) from 2012

Net Assets

Up

$302,774

Up $27,750 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$26,372

Up $34 (+0.1%) from 2012

Expenses

Up

$19,425

Up $2,023 (+12%) from 2012

Net Income

Down

$6,947

Down $1,989 (-22%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $351,003Liabilities 2011: $0Net Assets 2011: $351,0032011Assets 2012: $275,024Liabilities 2012: $0Net Assets 2012: $275,0242012Assets 2013: $302,774Liabilities 2013: $0Net Assets 2013: $302,7742013Assets 2014: $327,263Liabilities 2014: $0Net Assets 2014: $327,2632014Assets 2015: $316,440Liabilities 2015: $0Net Assets 2015: $316,4402015Assets 2016: $303,966Liabilities 2016: $0Net Assets 2016: $303,9662016Assets 2017: $319,130Liabilities 2017: $0Net Assets 2017: $319,1302017Assets 2018: $321,302Liabilities 2018: $0Net Assets 2018: $321,3022018Assets 2019: $316,904Liabilities 2019: $0Net Assets 2019: $316,9042019Assets 2020: $307,227Liabilities 2020: $0Net Assets 2020: $307,2272020Assets 2021: $391,979Liabilities 2021: $0Net Assets 2021: $391,9792021Assets 2022: $431,777Liabilities 2022: $1,750Net Assets 2022: $430,0272022

Highlighted filing

2013

Assets$302,774
Liabilities$0
Net Assets$302,774

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,077Expenses 2011: $13,603Net Income 2011: $26,4742011Revenue 2012: $26,338Expenses 2012: $17,402Net Income 2012: $8,9362012Revenue 2013: $26,372Expenses 2013: $19,425Net Income 2013: $6,9472013Revenue 2014: $39,169Expenses 2014: $38,475Net Income 2014: $6942014Revenue 2015: $34,550Expenses 2015: $32,327Net Income 2015: $2,2232015Revenue 2016: $74,283Expenses 2016: $35,797Net Income 2016: $38,4862016Revenue 2017: $31,274Expenses 2017: $42,688Net Income 2017: -$11,4142017Revenue 2018: $35,622Expenses 2018: $45,061Net Income 2018: -$9,4392018Revenue 2019: $66,487Expenses 2019: $63,035Net Income 2019: $3,4522019Revenue 2020: $57,445Expenses 2020: $58,612Net Income 2020: -$1,1672020Revenue 2021: $54,796Expenses 2021: $42,857Net Income 2021: $11,9392021Revenue 2022: $60,788Expenses 2022: $63,266Net Income 2022: -$2,4782022

Highlighted filing

2013

Revenue$26,372
Expenses$19,425
Net Income$6,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To recognize and reward leadership qualities of outstanding high school students in San Diego County, based on criteria exemplified by George Washington and Abraham Lincoln.

Filing and Contact Details

Filer

EIN
23-7076165
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07698
IRS990EZ/CashSavingsAndInvestments/EOY07691
IRS990EZ/ContributionsGiftsGrantsEtc016302
IRS990EZ/CostOtherBasisAndSalesExpenses020217
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06947
IRS990EZ/FeesAndOthPymtToIndContractors04164
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014358
IRS990EZ/GainOrLossFromSaleOfAssets0-45
IRS990EZ/GrantsAndSimilarAmountsPaid014750
IRS990EZ/GrossAmountFromSaleOfAssets020172
IRS990EZ/GrossReceipts060947
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010115
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275024
IRS990EZ/NetAssetsOrFundBalancesBOY0275024
IRS990EZ/NetAssetsOrFundBalances/EOY0302774
IRS990EZ/NetAssetsOrFundBalancesEOY0302774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Rindone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karina Sousa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Leitner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORRINE LE CATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN KIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Immediate Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0267326
IRS990EZ/OtherAssetsTotal/EOY0295083
IRS990EZ/OtherChangesInNetAssets020803
IRS990EZ/OtherExpensesTotal0163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECOGNIZE AND REWARD LEADERSHIP QUALITIES OF OUTSTANDING HIGH SCHOOL STUDENTS IN SAN DIEGO COUNTY, BASED ON CRITERIA EXEMPLIFIED BY GEORGE WASHINGTON AND ABRAHAM LINCOLN.
IRS990EZ/PrintingPublicationsPostage0348
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTED SCHOLARSHIPS TO 85 HIGH SCHOOL SENIORS WHO EXHIBITED THE LEADERSHIP QUALITIES PROMOTED BY WASHINGTON LINCOLN LAURELS FOR LEADERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Jointly sponsored a Food Drive with Kiwanis Foundation, awarded cash prizes to the two schools who raised the most food for the San Diego Food Bank. The purpose is to support the schools whose students exhibit leadership by supporting the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014358
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103276 ROSECRANS SUITE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921104838
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN KIZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192221924
IRS990EZ/TotalAssets/BOY0275024
IRS990EZ/TotalAssets/EOY0302774
IRS990EZ/TotalExpenses019425
IRS990EZ/TotalProgramServiceExpenses014750
IRS990EZ/TotalRevenue026372
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LAURELSFORLEADERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04865
IRS990ScheduleA/GrossInvestmentIncome170/Total036899
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055107
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67690
IRS990ScheduleA/PublicSupportTotal170096164
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016855
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025154
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020723
IRS990ScheduleA/Total170/Total096164
IRS990ScheduleA/TotalSupport0133063
IRS990ScheduleG/EventsInformation/NameOfEvent10Scholarship Luncheon
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME - CHARLES SCHWAB 10,115..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: 75 LEADERSHIP AWARDS. Grantee Name: 85 HIGH SCHOOL SENIORS. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 02/19/13. Amount Given: 12,750.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: School Food Drive Competition. Grantee Name: Kiwanis Foundation/2 SD County High Schools. Grantee Address: 3276 ROSECRANS SAN DIEGO, CA 92110. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 02/19/13. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 14,750.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: FILING FEES. Amount: 35. Description: Miscellaneous. Amount: 128. Total to Form 990-EZ, line 16: 163.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: UNREALIZED Gain/LOSS ON INVESTMENTS. Amount: 20,803.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Mutual Funds. Beg. of Year Amount: 267,326. End of Year Amount: 295,083.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237076165
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON-LINCOLN LAURELS FOR LEADERS
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone06192221924
ReturnHeader/Filer/USAddress/AddressLine103276 ROSECRANS No 202
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-20
ReturnHeader/Officer/Name0John L Kizer
ReturnHeader/Officer/Phone06192221924
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0010805059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MS Thornton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1059
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cardiff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092007
ReturnHeader/Preparer/Name0Melody S Thornton
ReturnHeader/Preparer/Phone06199902832
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T23:55:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$0.61$0.63$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.55$0.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.57$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.66$0.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.36$0.45$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.31$0.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.74$0.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.39$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.26$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.40$0.14$0.26