Civic Intelligence

L2 Foundation

990 • Fiscal year 2020 • EIN 27-0697033

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
3718 E River Road 118Tucson, AZ 85718

(520) 577-0388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

562%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$216,059

Down $270,538 (-56%) from 2019

Net Assets

Down

$216,059

Down $270,538 (-56%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$48,100

Down $50,610 (-2016%) from 2019

Expenses

Up

$222,438

Up $186,990 (+528%) from 2019

Net Income

Down

-$270,538

Down $237,600 (-721%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $803,398Liabilities 2010: $3,400Net Assets 2010: $799,9982010Assets 2018: $519,535Liabilities 2018: $0Net Assets 2018: $519,5352018Assets 2019: $486,597Net Assets 2019: $486,5972019Assets 2020: $216,059Liabilities 2020: $0Net Assets 2020: $216,0592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$216,059
Liabilities$0
Net Assets$216,059
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $7392010Revenue 2018: $1,382Expenses 2018: $35,180Net Income 2018: -$33,7982018Revenue 2019: $2,510Expenses 2019: $35,448Net Income 2019: -$32,9382019Revenue 2020: -$48,100Expenses 2020: $222,438Net Income 2020: -$270,5382020Revenue 2021: $26Expenses 2021: $215,992Net Income 2021: -$215,9662021

Highlighted filing

2020

Revenue-$48,100
Expenses$222,438
Net Income-$270,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$393,878
Mission and Program Overview

Mission

Exclusively to support The Jewish Community Foundation of Southern Arizona (JCF) a 501(c)(3) organization, by receiving, administering and disbursing funds for the charitable purposes of JCF.

Exclusively to support the jewish community foundation of southern arizona (jcf), a 501(c)(3) organization, by receiving, administering and disbursing funds for the charitable purposes of jcf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,618$216,059▲ $171,441
Other Assets Total$441,979$0▼ $441,979
Total Assets$486,597$216,059▼ $270,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,597$216,059▼ $270,538
Total Net Assets Fund Balance$486,597$216,059▼ $270,538
Total Liabilities and Net Assets / Fund Balance$486,597$216,059▼ $270,538
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James WhitehillPresident & Treasurer
Barbie Leung ChangVice President
Anne HameroffDirector
Graham HoffmanDirector
Jeff KatzDirector
Daniel LeungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-49,300
Other Revenue
$1,200
Change in Net Assets
$-270,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$22,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Other-$7,002-$7,002
Fees for Services Accounting$800--$800
Other Expenses$10--$10
Total Functional Expenses$215,436$7,002$0$222,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Food Bank of SaTucson, AZ-Support$75,000
Youth on Their OwnTucson, AZ-Support$30,000
El Rio Health Center FoundationTucson, AZ-Support$25,000
Emerge CenterTucson, AZ-Support$20,000
Interfaith Community ServicesTucson, AZ-Support$20,000
Our Family ServicesTucson, AZ-Support$15,000
Primavera FoundationTucson, AZ-Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel leung and barbie leung chang are siblings.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to all directors for review and approval prior to filing. In addition, it will also be reviewed and approved by the supported organization's (jcf) finance and audit committee.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked to sign a new conflict of interest statement annually and are required to disclose any potential conflict per the policy.”

Form 990, Part VI, Section C, Line 19

“Upon request, it makes its audited financial statements and conflict of interest policy available for viewing at the office of the jewish community foundation of southern arizona, the supported organization.”

Filing and Contact Details

Filer

Filer Name
L2 Foundation
EIN
27-0697033
Phone
5205770388
Address
3718 E RIVER ROAD 118, TUCSON, AZ 85718

Signing Officer

Name
James Whitehill
Title
President
Phone
5205770388
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whitehill
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMERGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INTERFAITH COMMUNITY SERVICES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32820 W INA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42590 N ALVERNON WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5151 W 40TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61660 N ALVERNON WAY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE IS PROPERLY VETTED PRIOR TO DISTRIBUTION. IF THE GRANT IS RESTRICTED, THE PURPOSE AND RESTRICTIONS ARE CLEARLY ARTICULATED TO THE GRANTEE UPON THEIR ACCEPTANCE OF THE FUNDS. APPROPRIATE REPORTING IS REQUIRED.
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROCEEDS FROM SALE OF REAL ESTATE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SEE SCHEDULE R
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0FOR DETAILS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TUCSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085701
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MORE THAN 25% OF THE ORGANIZATION'S ASSETS WERE DISTRIBUTED FOLLOWING THE SALE OF REAL ESTATE HELD FOR SALE. THE FUNDS WERE DISTRIBUTED TO VARIOUS 501(C)(3) ORGANIZATIONS IN TUCSON IN FURTHERANCE OF THE ORGANIZATION'S MISSION. SEE SCHEDULE I FOR ADDITIONAL DETAILS RELATING TO THE RECIPIENTS OF THE DISTRIBUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IX, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL LEUNG AND BARBIE LEUNG CHANG ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PROVIDED TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. IN ADDITION, IT WILL ALSO BE REVIEWED AND APPROVED BY THE SUPPORTED ORGANIZATION'S (JCF) FINANCE AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, IT MAKES ITS AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR VIEWING AT THE OFFICE OF THE JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0L2 INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03718 E RIVER ROAD 118
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860718936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03718 E RIVER ROAD 118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486597
IRS990/TotalAssetsEOYAmt0216059
IRS990/TotalAssetsGrp/BOYAmt0486597
IRS990/TotalAssetsGrp/EOYAmt0216059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-48100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-48100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,059
Liabilities
$0
Net assets
$216,059
Revenue
-$48,100
Expenses
$222,438
Net income
-$270,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.16$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.48$2.22$2.71
2019Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.03$0.35$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.01$0.35$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.03$8.00$0.01