Civic Intelligence

Los Alamos Foundation

990PF • Fiscal year 2018 • EIN 26-1950432

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,445

Up $3,128 (+18%) from 2017

Net Assets

Up

$19,549

Up $2,232 (+13%) from 2017

Liabilities

Up

$896

Up $896 from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$49,981

Up $10,085 (+25%) from 2017

Expenses

Up

$47,749

Up $9,936 (+26%) from 2017

Net Income

Up

$2,232

Up $149 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$20,445
Liabilities$896
Net Assets$19,549
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$49,981
Expenses$47,749
Net Income$2,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-11
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 Appendix334 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-01-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01955
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Cargo Trailer- 2016
DepreciationSchedule/DepreciationPropertyGrp/Rt00.2000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Fundraising
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt08981
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09081
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09081
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01326
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01326
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt040900
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0752
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02232
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt028369
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt028369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015933
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09081
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0216
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt047749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt046423
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02232
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019549
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017317
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019549
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0549
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0549
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0549
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0549
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt020445
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0896
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011537
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016243
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016243
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0826
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02707
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03760
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01805
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01053
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01053
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt017317
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019549
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03149
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03149
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017317
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020445
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020445
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0896
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020445
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019549
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011149
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0167
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02255
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0549
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010982
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Anne Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Monna Dingman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Los Alamos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Los Alamos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193440
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037509
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037509
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037509
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 477
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Los Alamos
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093440
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Anne Little
IRS990PF/StatementsRegardingActyGrp/PhoneNum08053459673
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Summer in the Park- Ongoing operation of an annual summer youth recreation program for the Los Alamos community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Daniel B. Dingman Scholarship- Annual $1,000 scholarship award to a graduating high school senior through a competitive application process with participating local high schools.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Noncash Awards and Grants- Financial assistance for educational purposes.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt037563
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0326
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Los Alamos
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1Los Alamos
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093440
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd193440
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship and educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Individual
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Alamos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093440
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01326
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0549
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118424
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012261
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037509
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036960
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125438
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088478
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Anne E Little
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Los Alamos Valley Men's Club
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Santa Barbara Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Rabobank NA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Santa Ynez Valley Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 541
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1429 Leslie St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21111 Chapala St Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3915 Highland Pointe Dr Ste 350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4540 Alisal Rd Ste 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Alamos
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Los Alamos
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Santa Barbara
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Roseville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Solvang
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd293101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd395678
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd493463
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02707
LandEtcSchedule2/LandEtcGrp/BookValueAmt01053
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03760
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01053
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fundraising Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Service Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76999
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Fundraising
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08981
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1100
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Anne E Little
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Los Alamos Valley Men's Club
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 541
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1429 Leslie St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Los Alamos
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Los Alamos
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093440
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd193440
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/Amt1148
TaxesSchedule/TaxesDetail/CategoryTxt0Business Registration Fees
TaxesSchedule/TaxesDetail/CategoryTxt1State Taxes
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/PreparerFirmEIN0550842444
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/ReturnTs02019-11-11T05:18:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,445
Liabilities
$896
Net assets
$19,549
Revenue
$49,981
Expenses
$47,749
Net income
$2,232
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