Civic Intelligence

Los Alamos Foundation

990PF • Fiscal year 2020 • EIN 26-1950432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,377

Up $37,679 (+275%) from 2019

Net Assets

Up

$43,088

Up $29,485 (+217%) from 2019

Liabilities

Up

$8,289

Up $8,194 (+8625%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$82,230

Up $15,827 (+24%) from 2019

Expenses

Down

$52,745

Down $19,604 (-27%) from 2019

Net Income

Up

$29,485

Up $35,431 (+596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$51,377
Liabilities$8,289
Net Assets$43,088
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$82,230
Expenses$52,745
Net Income$29,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Benedetti & Associates CPA Inc
Address
2151 S College Dr Suite 101, Santa Maria, CA 93455
Preparer
Trent Benedetti CPA CFP
Phone
8059224881
Raw XML Appendix348 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/PersonNm1MONNA DINGMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08053459673
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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 scholarship awards to graduating high school seniors through a competitive application process with participating local high schools.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Community Outreach to the Greater Los Alamos area, improving the quality of life.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The Daniel B Dingman Scholarship for Peace and Justice was establised 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-year or 4-year college or university.Submission Deadlines and application requirements:Competitive appl
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1The Los Alamos Foundation has a general grant application process which is available via written application and open to qualified 501(c)(3)s who wish to provide needed services to the Los Alamos community which support the mission of 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 community
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Los Alamos Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1The Los Alamos Foundation
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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 501(c)(3) organizations.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0April 30
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1No submission deadlines
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP AND EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Financial assistance for educational purposes
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SANTA BARBARA FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SANTA YNEZ VALLEY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2EDWIN JEANNE WOODS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01111 CHAPALA ST STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1540 ALISAL RD STE 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt296 FOUNTAINHEAD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA BARBARA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SOLVANG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MARTINEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193463
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294553
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03760
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03760
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0519
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1199
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3570
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41337
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5732
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6222
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt751
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8863
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9263
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges & credit card exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Business Registration fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Community broadcast service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Computer expense & internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Desk making project
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Emergency Food pantry supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Housekeeping food pantry
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance-liabiity, D $ O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Materials-SITP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Misc COVID costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office rental exo
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Payroll services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PPE for services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16T-Shirts/wristbands-SITP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Workers Comp
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11835
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5129
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18263
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ECONOMIC INJURY DISASTER LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02593
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0165
TaxesSchedule/TaxesDetail/Amt0165
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0770555277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benedetti & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 S College Dr Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059224881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Benedetti CPA CFP
ReturnHeader/ReturnTs02021-11-15T15:39:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,377
Liabilities
$8,289
Net assets
$43,088
Revenue
$82,230
Expenses
$52,745
Net income
$29,485
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