Loomis Basin Education Foundation

990EZ • Fiscal year 2011 • EIN 26-0218866

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile lbef.loomis-usd.k12.ca.us

PO Box 145095650

Siviq Scores

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

0.28x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.37x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

116%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

11%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$108,478

Up $58,345 (+116%) from 2010

Net Assets

$77,795

Up $35,636 (+85%) from 2010

Liabilities

$30,683

Up $22,709 (+285%) from 2010

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin90th percentile

Revenue

$82,179

Up $8,456 (+11%) from 2010

Expenses

Down

$46,543

Down $25,473 (-35%) from 2010

Net Income

$35,636

Up $33,929 (+1988%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2011

Assets$108,478

Liabilities$30,683

Net Assets$77,795

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$82,179

Expenses$46,543

Net Income$35,636

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Raise funds to support educational programs of the Loomis Union School District.

Filing and Contact Details

Filer

EIN: 26-0218866

Raw XML Appendix254 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 1450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 1450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	PO BOX 1450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN PETREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVE STAHLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRUCE EMARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOE BITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MELINDA BRECHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID BESELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PAUL MINEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	RILEY LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JENNIFER ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	NANCY VON THADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
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IRS990EZ/OtherExpensesTotal	0	40761
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Raise funds to support educational programs of the Loomis Union School District.
IRS990EZ/PrintingPublicationsPostage	0	320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Raised funds to save PE program at Loomis Union School District Distributed funds raised to Loomis Union Schools . Approximately 2,231 kids benefited.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,231 KIDS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	RAISED FUNDS ON THE HOLIDAY HOME TOUR. FUNDRAISER. APPROXIMATELY 2,231 KIDS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other fundraising events
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3593
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12411
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1487
IRS990EZ/ProgramServiceRevenue	0	3593
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SumOfTotalLiabilities/BOY	0	7974
IRS990EZ/SumOfTotalLiabilities/EOY	0	30683
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1450
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOMMIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95660
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9166521800
IRS990EZ/TotalAssets/BOY	0	50133
IRS990EZ/TotalAssets/EOY	0	108478
IRS990EZ/TotalExpenses	0	46543
IRS990EZ/TotalProgramServiceExpenses	0	13968
IRS990EZ/TotalRevenue	0	82179
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	31497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	73589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	32799
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	137885
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	69
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	74
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	35
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	51153
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	51153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	178
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00100
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	32799
IRS990ScheduleA/Total509/Total	0	189038
IRS990ScheduleA/TotalSupportTotal/Total	0	189216
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	651
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	651
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13898
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	640
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	240
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	880
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	36838
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	51153
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HOLIDAY HOME TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MANDA RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	37255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	847
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	10334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11181
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	836
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	836
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other fundraising events included the Holiday Home Tour
IRS990ScheduleO/GeneralExplanation/Explanation	1	and annual e-waste drive. Total expenses for these events
IRS990ScheduleO/GeneralExplanation/Explanation	2	was $7,051. Approximately 2,600 kids benefited.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ADVERTISING 1826. BANK FEES 185. OFFICE & OTHER SUPPLIES 432. ENTERTAINMENT & PROMOTION 1311. INSURANCE 1400. GRANTS 29234. DUES 375. AWARDS 5953. REGISTRATION FEES 45.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS RECEIVABLE 1373. 3527.
IRS990ScheduleO/GeneralExplanation/Explanation	5	GRANTS PAYABLE 7974. 30683.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260218866
ReturnHeader/Filer/Name/BusinessNameLine1	0	LOOMIS BASIN EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	LOOM
ReturnHeader/Filer/Phone	0	9166521800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1450
ReturnHeader/Filer/USAddress/City	0	LOOMIS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95650
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-06
ReturnHeader/Officer/Name	0	AMY PETERSON
ReturnHeader/Officer/Phone	0	9166521800
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DALE G SLOSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PENRYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	956630217
ReturnHeader/Preparer/Name	0	DALE SLOSS
ReturnHeader/Preparer/Phone	0	9166639533
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T08:42:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $108,478
Liabilities: $30,683
Net assets: $77,795
Revenue: $82,179
Expenses: $46,543
Net income: $35,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.91	$0.78	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$1.97	$0.70	$1.27	$0.72	$1.40	$0.68
2023Detailed filing. Detailed filing data is available for this year.	$1.95		$1.95	$0.78	$0.64	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.30	$0.11	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$1.61		$1.61	$0.25	$0.10	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.47		$1.47	$0.52	$0.59	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$1.54		$1.54	$0.60	$1.51	$0.91
2018Detailed filing. Detailed filing data is available for this year.	$2.44		$2.44	$1.47	$0.53	$0.94
2017Detailed filing. Detailed filing data is available for this year.	$1.50		$1.50	$1.28	$1.21	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.88	$0.49	$1.39	$0.53	$0.53	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.41	$0.02	$1.39	$0.95	$0.81	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$1.57	$0.32	$1.25	$0.45	$0.38	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.02	$1.18	$0.68	$0.27	$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.31	$0.78	$0.82	$0.47	$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.08	$0.42	$0.74	$0.72	$0.02