Civic Intelligence

La Cumbre Junior High School Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-2964339

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
2255 Modoc Road93101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,300

No earlier filing loaded for comparison.

Net Assets

$41,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$57,798

No earlier filing loaded for comparison.

Expenses

$46,532

No earlier filing loaded for comparison.

Net Income

$11,266

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.

$200K$150K$100K$50K$0Assets 2012: $41,300Net Assets 2012: $41,3002012Assets 2013: $83,872Net Assets 2013: $83,8722013Assets 2014: $107,948Liabilities 2014: $1,015Net Assets 2014: $106,9332014Assets 2015: $126,503Liabilities 2015: $1,032Net Assets 2015: $125,4712015Assets 2016: $160,404Liabilities 2016: $0Net Assets 2016: $160,4042016Assets 2017: $92,704Liabilities 2017: $0Net Assets 2017: $92,7042017Assets 2018: $14,439Liabilities 2018: $0Net Assets 2018: $14,4392018Assets 2019: $29,078Liabilities 2019: $0Net Assets 2019: $29,0782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$41,300
Liabilities-
Net Assets$41,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $57,798Expenses 2012: $46,532Net Income 2012: $11,2662012Revenue 2013: $85,420Expenses 2013: $42,848Net Income 2013: $42,5722013Revenue 2014: $86,116Expenses 2014: $63,055Net Income 2014: $23,0612014Revenue 2015: $109,527Expenses 2015: $91,241Net Income 2015: $18,2862015Revenue 2016: $66,956Expenses 2016: $32,023Net Income 2016: $34,9332016Revenue 2017: $135,639Expenses 2017: $203,339Net Income 2017: -$67,7002017Revenue 2018: $8,603Expenses 2018: $86,868Net Income 2018: -$78,2652018Revenue 2019: $17,968Expenses 2019: $3,329Net Income 2019: $14,6392019Revenue 2020: $6,515Expenses 2020: $35,593Net Income 2020: -$29,0782020

Highlighted filing

2012

Revenue$57,798
Expenses$46,532
Net Income$11,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote and enhance the educational and social programs of La Cumbre Junior High School and foster independent thinking, health mind and body, love of learning, and skills that prepare students for High School and beyond.

Filing and Contact Details

Filer

EIN
26-2964339
Raw XML Appendix173 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear011266
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA BARBARA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFF LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANUEL UNZUETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL DIDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENHANCE THE EDUCATIONAL AND SOCIAL PROGRAMS OF LA CUMBRE JUNIOR HIGH SCHOOL AND FOSTER INDEPENDENT THINKING, HEALTHY MIND AND BODY, LOVE OF LEARNING, AND SKILLS THAT PREPARE STUDENTS FOR HIGH SCHOOL AND BEYOND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE EDUCATIONAL PROGRAMS OF LA CUMBRE JUNIOR HIGH SCHOOL INCLUDING THE THEATRE PROGRAM AND HEALTHY LIFE STYLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031020
IRS990EZ/ProgramServiceRevenue020194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102255 MODOC ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093101
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056870761
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IRS990EZ/TotalRevenue057798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107747
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700107747
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total0107747
IRS990ScheduleA/TotalSupport0107747
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FRANCHISE TAX BOARD $10
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation2SURF CAMP $172
IRS990ScheduleO/GeneralExplanation/Explanation3BANKING $318
IRS990ScheduleO/GeneralExplanation/Explanation4HEALTHY LIFE STYLE $3422
IRS990ScheduleO/GeneralExplanation/Explanation5BOHNETT PARK $3660
IRS990ScheduleO/GeneralExplanation/Explanation6ONGOING CHILDREN PROGRAMS $7230
IRS990ScheduleO/GeneralExplanation/Explanation7CINCO DE MAYO $11448
IRS990ScheduleO/GeneralExplanation/Explanation8THEATRE $16536
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $903
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $85
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262964339
ReturnHeader/Filer/Name/BusinessNameLine10LA CUMBRE JR HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0LACU
ReturnHeader/Filer/Phone08056870761
ReturnHeader/Filer/USAddress/AddressLine102255 MODOC ROAD
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0PAUL DIDIER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walpole & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 Santa Felicia Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goleta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093117
ReturnHeader/Preparer/Name0ANITA J PECA CPA
ReturnHeader/Preparer/Phone08055699864
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T11:32:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,300
Liabilities
-
Net assets
$41,300
Revenue
$57,798
Expenses
$46,532
Net income
$11,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.87$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.36$2.03$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.67$0.32$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.10$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.86$0.63$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.85$0.43$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.58$0.47$0.11