Civic Intelligence

Loma Portal Foundation

990EZ • Fiscal year 2012 • EIN 33-0874835

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.SANDIEGOUNIFIED.ORG/SCHOOLS/LOMA-PORTAL
3341 Browning Street92106
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

69th percentile

12%

Higher net margin than 69% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$29,093

Up $5,429 (+23%) from 2011

Net Assets

Up

$29,093

Up $5,429 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$43,499

Up $18,908 (+77%) from 2011

Expenses

Down

$38,070

Down $12,984 (-25%) from 2011

Net Income

Up

$5,429

Up $31,892 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $23,664Liabilities 2011: $0Net Assets 2011: $23,6642011Assets 2012: $29,093Liabilities 2012: $0Net Assets 2012: $29,0932012Assets 2013: $50,948Liabilities 2013: $0Net Assets 2013: $50,9482013Assets 2014: $54,835Liabilities 2014: $0Net Assets 2014: $54,8352014Assets 2015: $125,524Liabilities 2015: $0Net Assets 2015: $125,5242015Assets 2016: $90,591Liabilities 2016: $0Net Assets 2016: $90,5912016Assets 2017: $203,023Liabilities 2017: $0Net Assets 2017: $203,0232017Assets 2018: $255,380Liabilities 2018: $0Net Assets 2018: $255,3802018Assets 2019: $261,954Liabilities 2019: $0Net Assets 2019: $261,9542019Assets 2020: $281,377Liabilities 2020: $0Net Assets 2020: $281,3772020Assets 2021: $275,390Net Assets 2021: $275,3902021Assets 2022: $282,704Net Assets 2022: $282,7042022Assets 2023: $244,949Net Assets 2023: $244,9492023Assets 2024: $170,604Net Assets 2024: $170,6042024Assets 2025: $190,788Net Assets 2025: $190,7882025

Highlighted filing

2012

Assets$29,093
Liabilities$0
Net Assets$29,093
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $24,591Expenses 2011: $51,054Net Income 2011: -$26,4632011Revenue 2012: $43,499Expenses 2012: $38,070Net Income 2012: $5,4292012Revenue 2013: $42,429Expenses 2013: $20,574Net Income 2013: $21,8552013Revenue 2014: $37,628Expenses 2014: $33,741Net Income 2014: $3,8872014Revenue 2015: $90,057Expenses 2015: $46,894Net Income 2015: $43,1632015Revenue 2016: $55,003Expenses 2016: $89,936Net Income 2016: -$34,9332016Revenue 2017: $140,292Expenses 2017: $76,013Net Income 2017: $64,2792017Revenue 2018: $136,772Expenses 2018: $84,415Net Income 2018: $52,3572018Revenue 2019: $168,065Expenses 2019: $161,491Net Income 2019: $6,5742019Revenue 2020: $86,630Expenses 2020: $67,206Net Income 2020: $19,4242020Revenue 2021: $62,197Expenses 2021: $71,872Net Income 2021: -$9,6752021Revenue 2022: $104,438Expenses 2022: $97,124Net Income 2022: $7,3142022Revenue 2023: $107,200Expenses 2023: $144,955Net Income 2023: -$37,7552023Revenue 2024: $103,947Expenses 2024: $178,292Net Income 2024: -$74,3452024Revenue 2025: $132,490Expenses 2025: $112,306Net Income 2025: $20,1842025

Highlighted filing

2012

Revenue$43,499
Expenses$38,070
Net Income$5,429
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational support and services for loma portal elementary school

Filing and Contact Details

Filer

EIN
33-0874835
Raw XML Appendix190 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022280
IRS990EZ/CashSavingsAndInvestments/EOY027709
IRS990EZ/ContributionsGiftsGrantsEtc03734
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05429
IRS990EZ/FeesAndOthPymtToIndContractors0786
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY023664
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IRS990EZ/NetAssetsOrFundBalancesEOY029093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOIRA CLARKKAREN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE DATHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARLA LAPIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD VALADAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4IMMEDIATE PAST PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01384
IRS990EZ/OtherAssetsTotal/EOY01384
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01167
IRS990EZ/OtherRevenueTotal05522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SUPPORT AND SERVICES FOR LOMA PORTAL ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELFARE OF THE STUDENTS THROUGH ENRICHMENT OF THE LOMA PORTAL ELEMENTARY SCHOOL FACILITIES AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033519
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022600
IRS990EZ/SpecialEventsNetIncomeLoss034181
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103341 BROWNING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANIE DATHE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06197257584
IRS990EZ/TotalAssets/BOY023664
IRS990EZ/TotalAssets/EOY029093
IRS990EZ/TotalExpenses038070
IRS990EZ/TotalProgramServiceExpenses033519
IRS990EZ/TotalRevenue043499
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0LOMAPORTALELEMENTARY.COM
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts033519
IRS990ScheduleA/SupportedOrgInformation/Amount033519
IRS990ScheduleA/SupportedOrgInformation/EIN0330874835
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOMA PORTAL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108358
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041008
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07415
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056781
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108358
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041008
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07415
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056781
IRS990ScheduleG/EventsInformation/NameOfEvent10ART SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary034181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022600
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 62..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMB. FROM PTA FOR WEBSITE. AMOUNT: 1,800. DESCRIPTION: FUNDS FROM SCHOOL DISTRICT FOR AMPHITHEATRE. AMOUNT: 3,722. TOTAL TO FORM 990-EZ, LINE 8: 5,522.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: LOMA PORTAL ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 3341 BROWNING ST. SAN DIEGO, CA 92106. PURPOSE OF PAYMENT: SCHOOL SUPPLY PURCHASES. AMOUNT OF PAYMENT: 7,627.
IRS990ScheduleO/GeneralExplanation/Explanation3AFFILIATE NAME: LOMA PORTAL ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 3341 BROWNING ST. SAN DIEGO, CA 92106. PURPOSE OF PAYMENT: SCHOOL COMPUTER LAB/COMPUTER EQUIPMT. AMOUNT OF PAYMENT: 12,057.
IRS990ScheduleO/GeneralExplanation/Explanation4AFFILIATE NAME: LOMA PORTAL ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 3341 BROWNING ST. SAN DIEGO, CA 92106. PURPOSE OF PAYMENT: LIBRARY BOOKS. AMOUNT OF PAYMENT: 1,973.
IRS990ScheduleO/GeneralExplanation/Explanation5AFFILIATE NAME: LOMA PORTAL PTA. AFFILIATE ADDRESS: 3341 BROWNING ST. SAN DIEGO, CA 92106. PURPOSE OF PAYMENT: VARIOUS. AMOUNT OF PAYMENT: 11,861.
IRS990ScheduleO/GeneralExplanation/Explanation6AFFILIATE NAME: LOMA PORTAL ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 3341 BROWNING ST. SAN DIEGO, CA 92106. PURPOSE OF PAYMENT: TEACHER SUPPORT SUPPLIES. AMOUNT OF PAYMENT: 2,599. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,117.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: MISCELLANEOUS. AMOUNT: 441. DESCRIPTION: RETURNED CHECKS/BANK SVC CHARGES. AMOUNT: 47. DESCRIPTION: OFFICER E&O INSURANCE. AMOUNT: 679. TOTAL TO FORM 990-EZ, LINE 16: 1,167.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: COMPUTER EQUIPMENT. BEG. OF YEAR AMOUNT: 1,384. END OF YEAR AMOUNT: 1,384.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier4PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier5PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier6PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330874835
ReturnHeader/Filer/Name/BusinessNameLine10LOMA PORTAL FOUNDATION
ReturnHeader/Filer/NameControl0LOMA
ReturnHeader/Filer/Phone06197257584
ReturnHeader/Filer/USAddress/AddressLine103341 BROWNING STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0STEPHANIE DATHE
ReturnHeader/Officer/Phone06197257584
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0300534313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM B HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102255 AVENIDA DE LA PLAYA 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0WILLIAM B HARRIS
ReturnHeader/Preparer/Phone08584540957
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T10:32:13-05:00

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
$29,093
Liabilities
$0
Net assets
$29,093
Revenue
$43,499
Expenses
$38,070
Net income
$5,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.32$1.12$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.04$1.78$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.07$1.45$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.04$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.62$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.87$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.68$1.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.37$0.84$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.40$0.76$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.55$0.90$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.90$0.47$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.42$0.21$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.25$0.51$0.26