Civic Intelligence

Lash Foundation

990PF • Fiscal year 2018 • EIN 33-6338008

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$125,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,047,235

Down $112,863 (-1.8%) from 2017

Net Assets

Down

$6,013,767

Down $146,331 (-2.4%) from 2017

Liabilities

Up

$33,468

Up $33,468 from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Up

$458,073

Up $222,840 (+95%) from 2017

Expenses

Up

$604,411

Up $53,092 (+9.6%) from 2017

Net Income

Up

-$146,338

Up $169,748 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$6,047,235
Liabilities$33,468
Net Assets$6,013,767
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$458,073
Expenses$604,411
Net Income-$146,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

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
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Cynthia Fuller
Phone
8585589200
Raw XML AppendixShowing 400 of 947 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/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0458073
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09140
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04922
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014062
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0313381
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt079099
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt079099
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017729
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0144565
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0144565
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-146338
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03454381
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0313381
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0233541
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt017528
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt043820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt065533
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt065533
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt065807
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt043494
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0109301
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt06110
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt04074
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt010184
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08981
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0359140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0224532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0604411
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0458073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0458073
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0280041
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0224532
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0525312
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt043294
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt043294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03141000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0275390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt137991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0275390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt137991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03416390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt137991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0313381
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-146338
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06013767
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06160098
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06013767
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0365172
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0365172
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0365172
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0369843
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04671
IRS990PF/DistributableAmountGrp/TotalTaxAmt04671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01558
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01558
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06229
IRS990PF/FMVAssetsEOYAmt06671435
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt044267
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019048
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019048
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05750032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05975656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06599856
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt095085
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt096419
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02689
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011985
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010175
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010175
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt033468
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06160098
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06013767
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0351125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt041022
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt041022
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06160098
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06047235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06671435
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt033468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06160098
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06047235
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06160098
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06013767
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07509510
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0391113

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,047,235
Liabilities
$33,468
Net assets
$6,013,767
Revenue
$458,073
Expenses
$604,411
Net income
-$146,338
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
2018Detailed filing. Detailed filing data is available for this year.$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