Civic Intelligence

Lash Foundation

990PF • Fiscal year 2016 • EIN 33-6338008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
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

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-13981%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,583,551

Down $630,827 (-8.7%) from 2015

Net Assets

Down

$6,583,551

Down $630,827 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$4,512

Down $551,635 (-99%) from 2015

Expenses

Down

$635,339

Down $65,363 (-9.3%) from 2015

Net Income

Down

-$630,827

Down $486,272 (-336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$6,583,551
Liabilities$0
Net Assets$6,583,551
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$4,512
Expenses$635,339
Net Income-$630,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-11-10
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
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt095484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS - PROMOSOME LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt095484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0165828
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-161412
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt096
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04512
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04512
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05854
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09006
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0188858
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0188858
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02389
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0165828
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0165828
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-630827
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010119716
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-161412
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt061221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt061221
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021750
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt013250
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt05350
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt03567
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt08917
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09432
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06288
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0447184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0185496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0635339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0165924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04512
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0258326
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0185496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0446481
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt069992
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt069992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010281128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-186508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt212509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt47241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-186508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt212509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt34828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt47241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010094620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt212509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3POWERSHARES K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4POWERSHARES K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-161412
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-630827
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06583551
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07214378
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06583551
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0352379
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0352379
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0352379
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0352379
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04070
IRS990PF/FMVAssetsEOYAmt07124254
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027715
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031965
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt031965

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,583,551
Liabilities
$0
Net assets
$6,583,551
Revenue
$4,512
Expenses
$635,339
Net income
-$630,827
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
2016Detailed filing. Detailed filing data is available for this year.$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