Civic Intelligence

Lash Foundation

990PF • Fiscal year 2014 • EIN 33-6338008

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

PO Box 22916San Diego, CA 92192

(858) 401-0818

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$125,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,358,933

Up $827,327 (+13%) from 2013

Net Assets

Up

$7,358,933

Up $827,327 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$471,514

Down $97,346 (-17%) from 2013

Expenses

Up

$650,003

Up $62,973 (+11%) from 2013

Net Income

Down

-$178,489

Down $160,319 (-882%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,358,933
Liabilities$0
Net Assets$7,358,933

Operations Trend

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

2014

Revenue$471,514
Expenses$650,003
Net Income-$178,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY M KLINESecretary/TreasurerFT$100,000$25,000$125,000
LAWRENCE E KLINEPresident & Exec. DirectorPT$100,000$10,000$110,000
Filing and Contact Details

Filer

Filer Name
Lash Foundation
EIN
33-6338008
Phone
8584010818
Address
PO BOX 22916, SAN DIEGO, CA 92192

Signing Officer

Name
Sherry Kline
Title
Treasurer
Phone
8584010818
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Kristina M Yanover
Phone
8585589200
Raw XML AppendixShowing 400 of 1,137 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44933
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28103
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IPAD & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SERVER & COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IPADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9IPAD & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14IPAD & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18HARDDRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HARDDRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HARDDRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WIRELESS ZONE DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WIRELESS ZONE DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31WIRELESS ZONE RECEIVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SCANNER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33WIRELESS RECEIVER TRANSMITTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EXTERNAL HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41IPAD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01239913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15810103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01428387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16316241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS - US TRUST - #5834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1INVESTMENTS - US TRUST - #9977
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt095484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS - PROMOSOME LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENTS - LAZARD LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt095484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0111301
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0360205
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08

Document Assets

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Filings

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