Civic Intelligence

Loomis Basin Education Foundation

990EZ • Fiscal year 2012 • EIN 26-0218866

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilelbef.loomis-usd.k12.ca.us
PO Box 145095650
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$120,494

Up $12,016 (+11%) from 2011

Net Assets

Up

$118,495

Up $40,700 (+52%) from 2011

Liabilities

Down

$1,999

Down $28,684 (-93%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Down

$68,157

Down $14,022 (-17%) from 2011

Expenses

Down

$27,457

Down $19,086 (-41%) from 2011

Net Income

Up

$40,700

Up $5,064 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $50,133Liabilities 2010: $7,974Net Assets 2010: $42,1592010Assets 2011: $108,478Liabilities 2011: $30,683Net Assets 2011: $77,7952011Assets 2012: $120,494Liabilities 2012: $1,999Net Assets 2012: $118,4952012Assets 2013: $156,937Liabilities 2013: $31,995Net Assets 2013: $124,9422013Assets 2014: $140,728Liabilities 2014: $1,995Net Assets 2014: $138,7332014Assets 2015: $187,736Liabilities 2015: $48,995Net Assets 2015: $138,7412015Assets 2017: $150,115Net Assets 2017: $150,1152017Assets 2018: $244,360Net Assets 2018: $244,3602018Assets 2019: $153,734Net Assets 2019: $153,7342019Assets 2020: $146,999Net Assets 2020: $146,9992020Assets 2021: $161,210Net Assets 2021: $161,2102021Assets 2022: $180,822Liabilities 2022: $0Net Assets 2022: $180,8222022Assets 2023: $195,098Net Assets 2023: $195,0982023Assets 2024: $196,773Liabilities 2024: $70,000Net Assets 2024: $126,7732024Assets 2025: $140,252Liabilities 2025: $0Net Assets 2025: $140,2522025

Highlighted filing

2012

Assets$120,494
Liabilities$1,999
Net Assets$118,495
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2010: $73,723Expenses 2010: $72,016Net Income 2010: $1,7072010Revenue 2011: $82,179Expenses 2011: $46,543Net Income 2011: $35,6362011Revenue 2012: $68,157Expenses 2012: $27,457Net Income 2012: $40,7002012Revenue 2013: $44,664Expenses 2013: $38,217Net Income 2013: $6,4472013Revenue 2014: $94,752Expenses 2014: $80,961Net Income 2014: $13,7912014Revenue 2015: $52,546Expenses 2015: $52,538Net Income 2015: $82015Revenue 2017: $127,567Expenses 2017: $121,314Net Income 2017: $6,2532017Revenue 2018: $147,107Expenses 2018: $52,862Net Income 2018: $94,2452018Revenue 2019: $60,136Expenses 2019: $150,762Net Income 2019: -$90,6262019Revenue 2020: $52,055Expenses 2020: $58,790Net Income 2020: -$6,7352020Revenue 2021: $24,655Expenses 2021: $10,444Net Income 2021: $14,2112021Revenue 2022: $30,264Expenses 2022: $10,652Net Income 2022: $19,6122022Revenue 2023: $77,996Expenses 2023: $63,720Net Income 2023: $14,2762023Revenue 2024: $71,712Expenses 2024: $140,037Net Income 2024: -$68,3252024Revenue 2025: $91,497Expenses 2025: $78,018Net Income 2025: $13,4792025

Highlighted filing

2012

Revenue$68,157
Expenses$27,457
Net Income$40,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN PETREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE STAHLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE EMARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE BITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELINDA BRECHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID BESELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL MINEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RILEY LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY VON THADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03527
IRS990EZ/OtherAssetsTotal/EOY012600
IRS990EZ/OtherExpensesTotal027457
IRS990EZ/OtherRevenueTotal0475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to support educational programs of the Loomis Union School District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,162 KIDS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAISED FUNDS ON THE HOLIDAY HOME TOUR. APPROXIMATELY 2,162 KIDS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISTRICT RECOGNITION AND GRANT PROGRAM. APPROXIMATELY 2,162 KIDS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other fundraising events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12689
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3692
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss045570
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030683
IRS990EZ/SumOfTotalLiabilities/EOY01999
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1450
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOMMIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095660
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166521800
IRS990EZ/TotalAssets/BOY0108478
IRS990EZ/TotalAssets/EOY0120494
IRS990EZ/TotalExpenses027457
IRS990EZ/TotalProgramServiceExpenses024711
IRS990EZ/TotalRevenue068157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032799
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IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY HOME TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20MANDA RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary046305
IRS990ScheduleO/GeneralExplanation/Explanation0Other fundraising events included the Holiday Home Tour
IRS990ScheduleO/GeneralExplanation/Explanation1and annual e-waste drive. Total expenses for these events
IRS990ScheduleO/GeneralExplanation/Explanation2was $7,051. Approximately 2,600 kids benefited.
IRS990ScheduleO/GeneralExplanation/Explanation3SPRING PORTRAITS 475.
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING 697. BANK FEES 682. OFFICE & OTHER SUPPLIES 936. ENTERTAINMENT & PROMOTION 2935. INSURANCE 1541. GRANTS 4235. DUES 265. AWARDS 6398. POSTAGE 222. RENT 700. SPONSOR EXPENSES 2909. PRINTING 611. TAX & LICENSE 25. WEBSITE 245. TRAVEL 1306. MISCELLANEOUS 332. CONSULTANTS 3418.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE 3527. 12600.
IRS990ScheduleO/GeneralExplanation/Explanation6GRANTS PAYABLE 30683. 1999.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260218866
ReturnHeader/Filer/Name/BusinessNameLine10LOOMIS BASIN EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LOOM
ReturnHeader/Filer/Phone09166521800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1450
ReturnHeader/Filer/USAddress/City0LOOMIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0AMY PETERSON
ReturnHeader/Officer/Phone09166521800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:38:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,494
Liabilities
$1,999
Net assets
$118,495
Revenue
$68,157
Expenses
$27,457
Net income
$40,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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