Civic Intelligence

Los Puentes Education Foundation

990 • Fiscal year 2013 • EIN 27-1073815

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

4012 4th Street NW87107
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$65,544

No earlier filing loaded for comparison.

Net Assets

$65,544

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$325,277

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $65,544Liabilities 2013: $0Net Assets 2013: $65,5442013Assets 2014: $40,255Liabilities 2014: $0Net Assets 2014: $40,2552014Assets 2015: $30,391Liabilities 2015: $0Net Assets 2015: $30,3912015Assets 2016: $54,765Liabilities 2016: $0Net Assets 2016: $54,7652016Assets 2017: $77,899Liabilities 2017: $0Net Assets 2017: $77,8992017Assets 2018: $1,493,056Liabilities 2018: $1,395,434Net Assets 2018: $97,6222018Assets 2019: $1,410,858Liabilities 2019: $1,295,784Net Assets 2019: $115,0742019Assets 2020: $1,374,073Liabilities 2020: $1,281,786Net Assets 2020: $92,2872020Assets 2021: $1,329,701Liabilities 2021: $1,226,098Net Assets 2021: $103,6032021Assets 2022: $1,538,690Liabilities 2022: $1,168,047Net Assets 2022: $370,6432022Assets 2023: $1,451,001Liabilities 2023: $1,077,301Net Assets 2023: $373,7002023Assets 2024: $1,347,930Liabilities 2024: $983,700Net Assets 2024: $364,2302024Assets 2025: $1,244,728Liabilities 2025: $886,981Net Assets 2025: $357,7472025

Highlighted filing

2013

Assets$65,544
Liabilities$0
Net Assets$65,544

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $325,2772013Revenue 2014: $334,584Expenses 2014: $359,873Net Income 2014: -$25,2892014Revenue 2015: $321,103Expenses 2015: $330,967Net Income 2015: -$9,8642015Revenue 2016: $445,655Expenses 2016: $421,281Net Income 2016: $24,3742016Revenue 2017: $378,574Expenses 2017: $355,440Net Income 2017: $23,1342017Revenue 2018: $220,584Expenses 2018: $200,861Net Income 2018: $19,7232018Revenue 2019: $220,587Expenses 2019: $203,135Net Income 2019: $17,4522019Revenue 2020: $153,787Expenses 2020: $176,574Net Income 2020: -$22,7872020Revenue 2021: $170,889Expenses 2021: $159,573Net Income 2021: $11,3162021Revenue 2022: $110,671Expenses 2022: $104,362Net Income 2022: $6,3092022Revenue 2023: $62,096Expenses 2023: $59,039Net Income 2023: $3,0572023Revenue 2024: $52,060Expenses 2024: $61,530Net Income 2024: -$9,4702024Revenue 2025: $48,034Expenses 2025: $54,517Net Income 2025: -$6,4832025

Highlighted filing

2013

Revenue-
Expenses$325,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$350,751
Mission and Program Overview

Mission

To support los puentes charter school.

Filing and Contact Details

Filer

EIN
27-1073815
Raw XML Appendix335 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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IRS990/Advertising/ManagementAndGeneral0440
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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0350751
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IRS990/OtherExpenses/Description1PROPERTY TAX EXPENSE
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IRS990/OtherExpenses/ProgramServices0285091
IRS990/OtherExpenses/ProgramServices121356
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenueCY0325411
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE TIME OF FILING, THE BOARD HAD NOT ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION AND DESTRUCTION POLICY. THE BOARD IS WORKING ON THE DEVELOPMENT AND ADOPTION OF THESE POLICIES AND THEY WILL BE IMPLEMENTED AS SOON AS POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT MAKE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICK KELLY
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IRS990/TotalRevenue/TotalRevenueColumn0350751
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IRS990/YearFormation02009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271073815
ReturnHeader/Filer/Name/BusinessNameLine10LOS PUENTES EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LOSP
ReturnHeader/Filer/Phone05053425959
ReturnHeader/Filer/USAddress/AddressLine104012 4TH STREET NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0CHRIS COOKSEY
ReturnHeader/Officer/Phone05053425959
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106565 AMERICAS PARKWAY NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0PAMELA ALEXANDERSON
ReturnHeader/Preparer/Phone05058787200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T17:29:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.36$0.05$0.05$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.98$0.36$0.05$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.08$0.37$0.06$0.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.17$0.37$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.23$0.10$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.28$0.09$0.15$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.30$0.12$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.40$0.10$0.22$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.45$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33