Civic Intelligence

Los Alamos Foundation

990PF • Fiscal year 2021 • EIN 26-1950432

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

0.14x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$39,762

Down $11,615 (-23%) from 2020

Net Assets

Down

$34,009

Down $9,079 (-21%) from 2020

Liabilities

Down

$5,753

Down $2,536 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$65,768

Down $16,462 (-20%) from 2020

Expenses

Up

$74,847

Up $22,102 (+42%) from 2020

Net Income

Down

-$9,079

Down $38,564 (-131%) from 2020

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

2021

Assets$39,762
Liabilities$5,753
Net Assets$34,009
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$65,768
Expenses$74,847
Net Income-$9,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LITTLEDirector-$0--
MONNA DINGMANDirectorFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP AND EDUCATIONALILOS ALAMOS, CA, US$1,000
Paid Grant-Financial assistance for educational purposesILOS ALAMOS, CA, US$1,000
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
2022-11-12
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 Appendix344 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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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/Description2Txt0Scholarships - 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/Expenses1Amt042836
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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/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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DBD SCHOLARSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FCD ARTS SCHOLARSHIP AWARD
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03760
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31109
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41337
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7816
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8101
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9207
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1010
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11258
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121132
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges & credit card exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Community broadcast service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Computer expense & internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Desk making project
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Emergency Food pantry supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Equipment-SITP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Food-SITP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Graduation Sponsor - COVID-19
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Housekeeping food pantry
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Insurance-liabiity, D & O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Materials-SITP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Memberships & Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Misc COVID costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Misc-SITP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Other grants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Other Program Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Other staffing costs-SITP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19PayPal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Payroll services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22PPE for services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Vehicle Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Workers Comp
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71653
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt271132
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02593
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ECONOMIC INJURY DISASTER LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05600
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/Amt025
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/SignatureDt02022-11-12
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/ReturnTs02022-11-10T12:05:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,762
Liabilities
$5,753
Net assets
$34,009
Revenue
$65,768
Expenses
$74,847
Net income
-$9,079
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