Civic Intelligence

Laguna Education Foundation Inc

990 • Fiscal year 2012 • EIN 31-1711693

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

Organization ProfileWWW.LAGUNAEDFOUNDATION.ORG
PO Box 64587026
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$491,777

No earlier filing loaded for comparison.

Net Assets

$343,177

No earlier filing loaded for comparison.

Liabilities

$148,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$159,166

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2012: $491,777Liabilities 2012: $148,600Net Assets 2012: $343,1772012Assets 2013: $345,318Liabilities 2013: $22,000Net Assets 2013: $323,3182013Assets 2014: $367,653Liabilities 2014: $70,518Net Assets 2014: $297,1352014

Highlighted filing

2012

Assets$491,777
Liabilities$148,600
Net Assets$343,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $159,1662012Expenses 2013: $25,7402013Revenue 2014: $16,157Expenses 2014: $42,340Net Income 2014: -$26,1832014

Highlighted filing

2012

Revenue-
Expenses$159,166
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$181,345
Filing and Contact Details

Filer

EIN
31-1711693
Raw XML Appendix377 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INSTITUTE REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF INSTITUTE ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE INSTITUTE ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE INSTITUTE'S FINANCIAL STATEMENTS. THE INSTITUTE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE INSTITUTE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE INSTITUTE HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT 990 IS E-MAILED AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1YES. HOWEVER, DURING THE YEAR ENDED JUNE 30, 2012, THE FOUNDATION'S ACTING EXECUTIVE DIRECTOR WAS COMPENSATED BY THE LAGUNA DEPARTMENT OF EDUCATION. WHEN THE FOUNDATION'S EXECUTIVE DIRECTOS IS COMPENSATED BY THE FOUNDATION THIS COMPENSATION IS REVIEWED, ON AN ANNUAL BASIS, BY THE SUPERINTENDENT OF THE LAGUNA DEPARTMENT OF EDUCATION AND THE BOARD OF DIRECTORS. THE BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2YES. HOWEVER, DURING THE YEAR ENDED JUNE 30, 2012, THE FOUNDATION'S ACTING EXECUTIVE DIRECTOR WAS COMPENSATED BY THE LAGUNA DEPARTMENT OF EDUCATION AND NO OFFICERS WERE COMPENSATED DURING THE YEAR. WHEN COMPENSATED OFFICERS AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE FOUNDATIONS BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0MICHAEL CONANT
ReturnHeader/Officer/Phone05055526377
ReturnHeader/Officer/Title0ACTING EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOFTIS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106721 ACADEMY RD NE STE D
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871093370
ReturnHeader/Preparer/Name0NICK LOFTIS
ReturnHeader/Preparer/Phone05052935009
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T09:25:26-05:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,777
Liabilities
$148,600
Net assets
$343,177
Revenue
-
Expenses
$159,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.71$2.97$0.16$0.42$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.22$3.23$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.49$3.43$1.59