Civic Intelligence

La Cumbre Junior High School Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-2964339

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
2255 Modoc RoadSanta Barbara, CA 93101

(805) 687-0761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,404

Up $33,901 (+27%) from 2015

Net Assets

Up

$160,404

Up $34,933 (+28%) from 2015

Liabilities

Down

$0

Down $1,032 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$66,956

Down $42,571 (-39%) from 2015

Expenses

Down

$32,023

Down $59,218 (-65%) from 2015

Net Income

Up

$34,933

Up $16,647 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$160,404
Liabilities$0
Net Assets$160,404
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$66,956
Expenses$32,023
Net Income$34,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$81,031
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.

Program Services

DescriptionGrantsExpenses
To support the educational programs of La Cumbre Junior High School including theater program and healthy lifestyle.$5,900$19,892
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DidierPresidentPT$0--
Cliff LambertVice PresidentPT$0--
Mark DepacoDirectorPT$0--
Wel-Jara JohnsonDirectorPT$0--
Judy RickerDirectorPT$0--
Marie JohnsonDirectorPT$0--
Vanessa GarciaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Cumbre Foundation Inc
EIN
26-2964339
Phone
8056870761
Address
2255 Modoc Road, Santa Barbara, CA 93101

Signing Officer

Name
Paul Didier
Title
President
Phone
8056870761
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Miscellaneous Revenue”

Form 990-EZ, Part I, Line 16

“Supplies $141; Bank Fees and Processing Fees $4011; Event Expenses $5845”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Easy Office Inc dba Jitasa
IRS990EZ/BooksInCareOfDetail/PhoneNum02082874777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012795
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160404
IRS990EZ/FundraisingGrossIncomeAmt014446
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081031
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160404
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Didier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cliff Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Depaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wel-Jara Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Ricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vanessa Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09997
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt03331
IRS990EZ/ProgramServiceRevenueAmt07214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the educational programs of La Cumbre Junior High School including theater program and healthy lifestyle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019892
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014075
IRS990EZ/SpecialEventsNetIncomeLossAmt01486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032023
IRS990EZ/TotalProgramServiceExpensesAmt019892
IRS990EZ/TotalRevenueAmt066956
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81022
IRS990ScheduleA/PublicSupportPY170Pct00.83042
IRS990ScheduleA/PublicSupportTotal170Amt0293232
IRS990ScheduleA/SubstantialContributorsTotAmt068047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361279
IRS990ScheduleA/TotalSupportAmt0361917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $141; Bank Fees and Processing Fees $4011; Event Expenses $5845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Didier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08056870761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Cumbre Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LACU
ReturnHeader/Filer/EIN0262964339
ReturnHeader/Filer/PhoneNum08056870761
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 Modoc Road
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02017-02-01T11:38:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,404
Liabilities
$0
Net assets
$160,404
Revenue
$66,956
Expenses
$32,023
Net income
$34,933
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