Civic Intelligence

Kaplan-Loring Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-2485206

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profile
1621 Oval CircleLas Vegas, NV 89134

(303) 881-8580

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$5,225

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

$596,151

No earlier filing loaded for comparison.

Net Assets

$596,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

$196,515

No earlier filing loaded for comparison.

Expenses

$51,531

No earlier filing loaded for comparison.

Net Income

$144,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $596,151Liabilities 2017: $0Net Assets 2017: $596,1512017Assets 2018: $1,252,340Liabilities 2018: $0Net Assets 2018: $1,252,3402018Assets 2019: $1,405,009Liabilities 2019: $20,000Net Assets 2019: $1,385,0092019Assets 2020: $1,338,738Liabilities 2020: $0Net Assets 2020: $1,338,7382020Assets 2021: $1,415,700Liabilities 2021: $0Net Assets 2021: $1,415,7002021Assets 2022: $1,368,102Liabilities 2022: $0Net Assets 2022: $1,368,1022022Assets 2023: $1,325,658Liabilities 2023: $0Net Assets 2023: $1,325,6582023Assets 2024: $622,853Liabilities 2024: $0Net Assets 2024: $622,8532024

Highlighted filing

2017

Assets$596,151
Liabilities$0
Net Assets$596,151
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $196,515Expenses 2017: $51,531Net Income 2017: $144,9842017Revenue 2018: $567,434Expenses 2018: $69,459Net Income 2018: $497,9752018Revenue 2019: $304,355Expenses 2019: $67,630Net Income 2019: $236,7252019Revenue 2020: $8,290Expenses 2020: $54,390Net Income 2020: -$46,1002020Revenue 2021: $110,962Expenses 2021: $34,000Net Income 2021: $76,9622021Revenue 2022: $14,406Expenses 2022: $62,004Net Income 2022: -$47,5982022Revenue 2023: $22,326Expenses 2023: $64,770Net Income 2023: -$42,4442023Revenue 2024: $1,421Expenses 2024: $56,511Net Income 2024: -$55,0902024

Highlighted filing

2017

Revenue$196,515
Expenses$51,531
Net Income$144,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HOLTOfficerPT$5,225-$5,225
Filing and Contact Details

Filer

Filer Name
Kaplan-loring Foundation
EIN
26-2485206
Phone
3038818580
Address
1621 OVAL CIRCLE, LAS VEGAS, NV 89134

Signing Officer

Name
Elizabeth Holt
Title
Trustee
Phone
3038818580
Signed
2018-08-13

Preparer

Firm
SMITH & LOVELL CPAs
Address
355 C Inverness Dr S, Englewood, CO 80112
Preparer
Mallory Smith
Phone
3037907611
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ACADEMY OF NEW MUSICAL THEATRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DISABLED AMERICAN VETERANS ALAMO CHAPTER 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THEATRE WEST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03333 CAHUENGA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1180 NORTH MICHIGAN AVE SUITE 1150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25628 VINELAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36612 WHITLEY TER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42900 BEDFORD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512914 FLORIANNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63333 CAHUENGA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTH HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WEST LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3900683221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4112102850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5782536153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690068
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
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/DistributableAsAdjustedAmt027447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02542
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05783
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05783
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027447
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARVIN W KAPLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02811 WILSHIRE BLVD 570
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA MONICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0179000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt038000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1393
OtherDecreasesSchedule/OtherDecreasesDetail/Amt22000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GRANTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2BOARD OF DIRECTORS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO/GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES - CHASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES - SCOTTRADE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILMFREEWAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE/BOARD MEETING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8907
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03038818580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPLAN-LORING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAPL
ReturnHeader/Filer/EIN0262485206
ReturnHeader/Filer/PhoneNum03038818580
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 OVAL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0027B6F4CDEE1E9F19BA1DCAC56D3373240E64D25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC20CD0DE19118899AC37429D019AB909BAF3A88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.180.106.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:34:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & LOVELL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 C Inverness Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037907611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T14:35:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,151
Liabilities
$0
Net assets
$596,151
Revenue
$196,515
Expenses
$51,531
Net income
$144,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.11$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.30$0.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.57$0.07$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.05$0.14