Civic Intelligence

Lafc Foundation

990EZ • Fiscal year 2012 • EIN 27-1994324

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profilewww.lafcfoundation.org
4611 Lasheart Drive91011
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% 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 / Assets74th percentile

Assets

$35,281

No earlier filing loaded for comparison.

Net Assets

$32,076

No earlier filing loaded for comparison.

Liabilities

$3,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

$72,170

No earlier filing loaded for comparison.

Expenses

$38,269

No earlier filing loaded for comparison.

Net Income

$33,901

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.

$40K$30K$20K$10K$0Assets 2012: $35,281Liabilities 2012: $3,205Net Assets 2012: $32,0762012

Highlighted filing

2012

Assets$35,281
Liabilities$3,205
Net Assets$32,076
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $72,170Expenses 2012: $38,269Net Income 2012: $33,9012012

Highlighted filing

2012

Revenue$72,170
Expenses$38,269
Net Income$33,901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-1994324
Raw XML Appendix166 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
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IRS990EZ/CashSavingsAndInvestments/BOY030
IRS990EZ/CashSavingsAndInvestments/EOY035281
IRS990EZ/ContributionsGiftsGrantsEtc072170
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033901
IRS990EZ/FeesAndOthPymtToIndContractors0718
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid027000
IRS990EZ/GrossReceipts072170
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers03205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1825
IRS990EZ/NetAssetsOrFundBalancesBOY0-1825
IRS990EZ/NetAssetsOrFundBalances/EOY032076
IRS990EZ/NetAssetsOrFundBalancesEOY032076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Nitzkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hisham Elkoustaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Don Sheppard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAFC Foundation is organized to empower marginalized communities through sports, education and health awareness programs.
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAFC Foundation provides financial aid and removes barriers to help children attain quality education and health care services. Through partnerships the Foundation is using sports to teach life skills and foster a sense of community and self esteem.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01855
IRS990EZ/SumOfTotalLiabilities/EOY03205
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104611 Lasheart Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0La Canada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Don Sheppard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08189529663
IRS990EZ/TotalAssets/BOY030
IRS990EZ/TotalAssets/EOY035281
IRS990EZ/TotalExpenses038269
IRS990EZ/TotalProgramServiceExpenses010551
IRS990EZ/TotalRevenue072170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lafcfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0135800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214164
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090214164
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear072170
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135800
IRS990ScheduleA/Total509/Total0214164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135800
IRS990ScheduleA/TotalSupportTotal/Total0214164
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03205
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Don Sheppard
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03205
IRS990ScheduleL/LoanTable/PurposeOfLoan0Capital
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03205
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1855 Payable to Officers, Directors, Etc. - Ending $3205
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $1117
IRS990ScheduleO/GeneralExplanation/Explanation2Design $9245
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: 501c3 | Donee's Name: Project Goal | Donee's Address: 79 Savoy St Providence, RI 02906 | Cash Amount Given: $17000
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: 501c3 | Donee's Name: Young Life Capernaum | Donee's Address: PO Box 520 Colorado Springs, CO 80901 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271994324
ReturnHeader/Filer/Name/BusinessNameLine10LAFC Foundation
ReturnHeader/Filer/NameControl0LAFC
ReturnHeader/Filer/Phone08189529663
ReturnHeader/Filer/USAddress/AddressLine104611 Lasheart Drive
ReturnHeader/Filer/USAddress/City0La Canada
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Don Sheppard
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101097 Aviation Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermosa Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090254
ReturnHeader/Preparer/Name0Susan T Patterson
ReturnHeader/Preparer/Phone03103760455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T16:28:35-08:00

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
$35,281
Liabilities
$3,205
Net assets
$32,076
Revenue
$72,170
Expenses
$38,269
Net income
$33,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$3.21$32.1$72.2$38.3$33.9