Civic Intelligence

Los Alamos Foundation

990PF • Fiscal year 2016 • EIN 26-1950432

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
PO Box 477Los Alamos, CA 93440

(805) 345-9673

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,059

Down $5,527 (-26%) from 2015

Net Assets

Down

$16,059

Down $5,527 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$25,386

Down $10,656 (-30%) from 2015

Expenses

Up

$28,737

Up $4,727 (+20%) from 2015

Net Income

Down

-$3,351

Down $15,383 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $10,475Liabilities 2014: $45Net Assets 2014: $10,4302014Assets 2015: $21,586Liabilities 2015: $0Net Assets 2015: $21,5862015Assets 2016: $16,059Liabilities 2016: $0Net Assets 2016: $16,0592016Assets 2017: $17,317Liabilities 2017: $0Net Assets 2017: $17,3172017Assets 2018: $20,445Liabilities 2018: $896Net Assets 2018: $19,5492018Assets 2019: $13,698Liabilities 2019: $95Net Assets 2019: $13,6032019Assets 2020: $51,377Liabilities 2020: $8,289Net Assets 2020: $43,0882020Assets 2021: $39,762Liabilities 2021: $5,753Net Assets 2021: $34,0092021Assets 2022: $24,947Liabilities 2022: $5,677Net Assets 2022: $19,2702022Assets 2023: $16,742Liabilities 2023: $5,383Net Assets 2023: $11,3592023Assets 2024: $5,088Liabilities 2024: $0Net Assets 2024: $5,0882024

Highlighted filing

2016

Assets$16,059
Liabilities$0
Net Assets$16,059
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2014: $12,344Expenses 2014: $15,415Net Income 2014: -$3,0712014Revenue 2015: $36,042Expenses 2015: $24,010Net Income 2015: $12,0322015Revenue 2016: $25,386Expenses 2016: $28,737Net Income 2016: -$3,3512016Revenue 2017: $39,896Expenses 2017: $37,813Net Income 2017: $2,0832017Revenue 2018: $49,981Expenses 2018: $47,749Net Income 2018: $2,2322018Revenue 2019: $66,403Expenses 2019: $72,349Net Income 2019: -$5,9462019Revenue 2020: $82,230Expenses 2020: $52,745Net Income 2020: $29,4852020Revenue 2021: $65,768Expenses 2021: $74,847Net Income 2021: -$9,0792021Revenue 2022: $62,906Expenses 2022: $77,645Net Income 2022: -$14,7392022Revenue 2023: $12,796Expenses 2023: $20,707Net Income 2023: -$7,9112023Revenue 2024: $7,100Expenses 2024: $13,371Net Income 2024: -$6,2712024

Highlighted filing

2016

Revenue$25,386
Expenses$28,737
Net Income-$3,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LittleDirector-$0--
Monna DingmanDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Los Alamos Foundation
EIN
26-1950432
Phone
8053459673
Address
PO Box 477, Los Alamos, CA 93440

Signing Officer

Name
Anne Little
Title
Director
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Raw XML Appendix283 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Anne Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Monna Dingman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 541
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The Daniel B Dingman Scholarship for Peace and Justice was established in 2014 to honor contributions by a graduating high school senior to the causes of peace and social justice. In addition to academic excellence, desired qualities include leadership, follow-through, initiative, compassion, tolerance. We are looking for students in good standing who also care about their community and show it through positive actions such as environmental work, peer mentoring, serving on committees, bully prevention, writing or visiting the incarcerated, teaching younger students, caring for an elderly, ill, or injured neighbor, etc.Eligibility: must be a graduating high school senior attending one of the local high schools which serves the Los Alamos community. The student must have a good academic record, must be in good standing at the school and must intend to pursue college-level education at a 2- or 4-year college or university. Submission deadlines and application requirements: Competitive app
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1The Los Alamos Foundation has a general grant application process which is available via written application and open to qualified 501c3's who wish to provide needed services to the Los Alamos community which support the mission of the The Los Alamos Foundation. Particular areas of focus include youth recreation, local arts and cultural enrichment.Geographic area covered: the Los Alamos valley (village and the surrounding community)Eligibility: All 501(c)(3) tax-exempt nonprofit organizations who directly serve the Los Alamos communityRestrictions: Grants are restricted to qualified 501c3 organizations Submission deadlines: There are no submission deadlines
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Los Alamos Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1The Los Alamos Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08053459673
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum18053459673
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 477
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1PO Box 477
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Graduating students of local high schools.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1Grants are restricted to qualified 501c3 organizations.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0April 30
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1No Submission Deadlines
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Anne Little
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054280
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0376
LandEtcSchedule2/LandEtcGrp/BookValueAmt03384
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03760
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03384
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02176
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Other Decrease
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02054
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fundraising Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Vehicle Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7637
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05573
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Fundraising
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05573
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Alamos Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0261950432
ReturnHeader/Filer/PhoneNum08053459673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 477
ReturnHeader/Filer/USAddress/CityNm0Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T06:08:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,059
Liabilities
$0
Net assets
$16,059
Revenue
$25,386
Expenses
$28,737
Net income
-$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$7.10$13.4$6.27
2023Detailed filing. Detailed filing data is available for this year.$16.7$5.38$11.4$12.8$20.7$7.91
2022Detailed filing. Detailed filing data is available for this year.$24.9$5.68$19.3$62.9$77.6$14.7
2021Detailed filing. Detailed filing data is available for this year.$39.8$5.75$34.0$65.8$74.8$9.08
2020Detailed filing. Detailed filing data is available for this year.$51.4$8.29$43.1$82.2$52.7$29.5
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.10$13.6$66.4$72.3$5.95
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.90$19.5$50.0$47.7$2.23
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$39.9$37.8$2.08
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$25.4$28.7$3.35
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$36.0$24.0$12.0
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.4$12.3$15.4$3.07