Civic Intelligence

Lash Foundation

990PF • Fiscal year 2012 • EIN 33-6338008

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
PO Box 2291692192
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

$7,569,208

No earlier filing loaded for comparison.

Net Assets

$7,569,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$584,263

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,569,208Liabilities 2012: $0Net Assets 2012: $7,569,2082012Assets 2013: $6,531,606Liabilities 2013: $0Net Assets 2013: $6,531,6062013Assets 2014: $7,358,933Liabilities 2014: $0Net Assets 2014: $7,358,9332014Assets 2015: $7,214,378Liabilities 2015: $0Net Assets 2015: $7,214,3782015Assets 2016: $6,583,551Liabilities 2016: $0Net Assets 2016: $6,583,5512016Assets 2017: $6,160,098Liabilities 2017: $0Net Assets 2017: $6,160,0982017Assets 2018: $6,047,235Liabilities 2018: $33,468Net Assets 2018: $6,013,7672018Assets 2019: $5,671,316Liabilities 2019: $0Net Assets 2019: $5,671,3162019Assets 2020: $5,479,096Liabilities 2020: $0Net Assets 2020: $5,479,0962020Assets 2021: $5,313,621Liabilities 2021: $0Net Assets 2021: $5,313,6212021Assets 2022: $5,019,160Liabilities 2022: $0Net Assets 2022: $5,019,1602022Assets 2023: $4,503,082Liabilities 2023: $8,221Net Assets 2023: $4,494,8612023Assets 2024: $4,374,900Liabilities 2024: $0Net Assets 2024: $4,374,9002024

Highlighted filing

2012

Assets$7,569,208
Liabilities$0
Net Assets$7,569,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $584,2632012Revenue 2013: $568,860Expenses 2013: $587,030Net Income 2013: -$18,1702013Revenue 2014: $471,514Expenses 2014: $650,003Net Income 2014: -$178,4892014Revenue 2015: $556,147Expenses 2015: $700,702Net Income 2015: -$144,5552015Revenue 2016: $4,512Expenses 2016: $635,339Net Income 2016: -$630,8272016Revenue 2017: $235,233Expenses 2017: $551,319Net Income 2017: -$316,0862017Revenue 2018: $458,073Expenses 2018: $604,411Net Income 2018: -$146,3382018Revenue 2019: $204,584Expenses 2019: $544,896Net Income 2019: -$340,3122019Revenue 2020: $312,483Expenses 2020: $503,508Net Income 2020: -$191,0252020Revenue 2021: $332,238Expenses 2021: $491,922Net Income 2021: -$159,6842021Revenue 2022: $334,672Expenses 2022: $626,183Net Income 2022: -$291,5112022Revenue 2023: $169,396Expenses 2023: $693,085Net Income 2023: -$523,6892023Revenue 2024: $455,777Expenses 2024: $574,130Net Income 2024: -$118,3532024

Highlighted filing

2012

Revenue-
Expenses$584,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY M KLINESecretary/TreasurerFT$100,000$35,000$135,000
LAWRENCE E KLINEPresident & Exec. DirectorPT$100,000$10,000$110,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAN DIEGO ARMED SERVICES YMCAGENERAL PURPOSE501(C)(3)- PUBLIC CHSAN DIEGO, CA, US$75,645
Paid GrantFOUNDATION FOR ANIMAL CARE AND EDUCATIONGENERAL PURPOSE501(C)(3)- PUBLIC CHSAN DIEGO, CA, US$18,617
Paid GrantSCRIPPS HEALTH FOUNDATIONGENERAL PURPOSE501(C)(3)- PUBLIC CHLA JOLLA, CA, US$15,000
Paid GrantCONGREGATION BETH ELGENERAL PURPOSE501(C)(3)- PUBLIC CHSAN DIEGO, CA, US$11,500
Paid GrantLOVE 146GENERAL PURPOSE501(C)(3)- PUBLIC CHNEW HAVEN, CT, US$10,000
Paid GrantJANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATIONGENERAL PURPOSE501(C)(3)- PUBLIC CHVIENNA, VA, US$5,000
Paid GrantMARCONI FOUNDATIONGENERAL PURPOSE501(C)(3)- PUBLIC CHTUSTIN, CA, US$4,180
Paid GrantCHABAD CENTER OF UNIVERSITY CITYGENERAL PURPOSE501(C)(3)- PUBLIC CHSAN DIEGO, CA, US$4,000
Paid GrantUC SAN DIEGO FOUNDATIONGENERAL PURPOSE501(C)(3)- PUBLIC CHLA JOLLA, CA, US$2,500
Paid GrantUNITED JEWISH FEDERATION OF SAN DIEGOGENERAL PURPOSE501(C)(3)- PUBLIC CHSAN DIEGO, CA, US$2,000
Paid GrantCHAD ZELLER MEMORIAL FUNDGENERAL PURPOSE501(C)(3)- PUBLIC CHCORONA, CA, US$1,800
Paid GrantPHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINEGENERAL PURPOSE501(C)(3)- PUBLIC CHPHILADELPHIA, PA, US$500
Filing and Contact Details

Filer

EIN
33-6338008
Raw XML AppendixShowing 400 of 958 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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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2PARTNERSHIP EARNINGS - EPP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3PARTNERSHIP EARNINGS - KKR
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4PARTNERSHIP EARNINGS - PROMOSOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description5PARTNERSHIP EARNINGS - SUNOCO
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount066
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1-30551
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount2601
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount3517
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount4-12568
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount543
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode114
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode214
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode314
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode414
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode514
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0465423
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0465423
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps08122
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04373
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss012495
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0348174
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0120000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm080000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0150742
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0150742
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss012927
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0123438
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0123438
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-118840
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03293520
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm037718
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss037718
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0346159
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0291106
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps019065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm012710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss031973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-41892
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-41892
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm055706
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss055706
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps028250
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm016750
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps08570
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss08570
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010167
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm06793
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss022045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0389721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0176332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0584263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0467438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0465423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0238979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0176332
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0433521
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps044805
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss044805
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip059356
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY084197
IRS990PF/BalanceSheets/CashEOY0104860
IRS990PF/BalanceSheets/CashEOYFMV0104860
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05180988
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05724660
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05937348
IRS990PF/BalanceSheets/InvestmentsOtherBOY01271245
IRS990PF/BalanceSheets/InvestmentsOtherEOY01212811
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01268992
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis072276

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,569,208
Liabilities
$0
Net assets
$7,569,208
Revenue
-
Expenses
$584,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.46$0.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$0.17$0.69$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.33$0.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.33$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.31$0.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.20$0.54$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.03$6.01$0.46$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.24$0.55$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$0.00$0.64$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.56$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.47$0.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.57$0.59$0.02
2012Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.58