Civic Intelligence

La Fe Preparatory Foundation

990EZ • Fiscal year 2013 • EIN 26-4412968

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

1314 E YandellSuite79902
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$58,912

Up $48,645 (+474%) from 2010

Net Assets

Up

$57,412

Up $47,145 (+459%) from 2010

Liabilities

Up

$1,500

Up $1,500 from 2010

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

Up

$1,500

Up $1,500 from 2010

Net Income

$23,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,267Liabilities 2010: $0Net Assets 2010: $10,2672010Assets 2013: $58,912Liabilities 2013: $1,500Net Assets 2013: $57,4122013Assets 2014: $56,412Liabilities 2014: $915Net Assets 2014: $55,4972014Assets 2015: $54,497Liabilities 2015: $0Net Assets 2015: $54,4972015Assets 2017: $52,457Liabilities 2017: $0Net Assets 2017: $52,4572017Assets 2018: $51,364Liabilities 2018: $0Net Assets 2018: $51,3642018Assets 2019: $51,364Liabilities 2019: $0Net Assets 2019: $51,3642019Assets 2021: $50,220Liabilities 2021: $0Net Assets 2021: $50,2202021Assets 2022: $50,220Liabilities 2022: $0Net Assets 2022: $50,2202022Assets 2024: $60,224Liabilities 2024: $0Net Assets 2024: $60,2242024

Highlighted filing

2013

Assets$58,912
Liabilities$1,500
Net Assets$57,412

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $02010Revenue 2013: $25,000Expenses 2013: $1,500Net Income 2013: $23,5002013Revenue 2014: $0Expenses 2014: $1,915Net Income 2014: -$1,9152014Revenue 2015: $0Expenses 2015: $1,000Net Income 2015: -$1,0002015Revenue 2017: $0Expenses 2017: $1,040Net Income 2017: -$1,0402017Revenue 2018: $0Expenses 2018: $1,093Net Income 2018: -$1,0932018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $9,704Expenses 2024: $0Net Income 2024: $9,7042024

Highlighted filing

2013

Revenue$25,000
Expenses$1,500
Net Income$23,500
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

FUNDRAISING & SUPPORT

Filing and Contact Details

Filer

EIN
26-4412968
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034312
IRS990EZ/CashSavingsAndInvestments/EOY048912
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023500
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033912
IRS990EZ/NetAssetsOrFundBalancesBOY033912
IRS990EZ/NetAssetsOrFundBalances/EOY057412
IRS990EZ/NetAssetsOrFundBalancesEOY057412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALVADOR BALCORTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCY RODARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING & SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LA FE PREPARATORY FOUNDATION WAS ORGANIZED TO BEGIN FUNDRAISING FOR CAPITAL IMPROVEMENTS FOR LA FE PREPARATORY SCHOOL, THE ORGANIZATION IT IS DESIGNED TO SUPPORT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0400
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101314 E YANDELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079902
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY RODARTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09155347979
IRS990EZ/TotalAssets/BOY034312
IRS990EZ/TotalAssets/EOY058912
IRS990EZ/TotalExpenses01500
IRS990EZ/TotalRevenue025000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAFE-EP.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0742991952
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LA FE PREP SCH
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization002
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:DUE FROM LA FE CLINIC EOY Amount:10000
IRS990ScheduleO/GeneralExplanation/Explanation1Description:DUE TO LA FE PREP BOY Amount:400 EOY Amount:1500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264412968
ReturnHeader/Filer/InCareOfName0% LUCY RODARTE
ReturnHeader/Filer/Name/BusinessNameLine10LA FE PREPARTORY FOUNDATION
ReturnHeader/Filer/NameControl0LAFE
ReturnHeader/Filer/Phone09155347979
ReturnHeader/Filer/USAddress/AddressLine101314 E YANDELL
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-08
ReturnHeader/Officer/Name0LUCY RODARTE
ReturnHeader/Officer/Phone09155347979
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0658062523
ReturnHeader/Preparer/Name0Brian D Todd
ReturnHeader/Preparer/Phone04178658701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T15:30:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits