Civic Intelligence

Lash Foundation

990PF • Fiscal year 2019 • EIN 33-6338008

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-166%

Higher net margin than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$125,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,671,316

Down $375,919 (-6.2%) from 2018

Net Assets

Down

$5,671,316

Down $342,451 (-5.7%) from 2018

Liabilities

Down

$0

Down $33,468 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$204,584

Down $253,489 (-55%) from 2018

Expenses

Down

$544,896

Down $59,515 (-9.8%) from 2018

Net Income

Down

-$340,312

Down $193,974 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$5,671,316
Liabilities$0
Net Assets$5,671,316
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$204,584
Expenses$544,896
Net Income-$340,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
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
2020-11-06
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 901 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/OtherInvestmentIncmPartVIIGrp/ExclusionAmt018908
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0204584
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0204584
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07374
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03972
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011346
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt042836
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt094880
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt094880
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03319
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0142785
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0142785
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-340312
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02062019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt042836
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt021107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035179
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt061713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt061713
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021750
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt013250
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt06504
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt04335
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt010839
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09651
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06378
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0357857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0183720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0544896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0193721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0204584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0262977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0183720
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0450016
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt076591
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt076591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02019183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt133181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt133181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02028838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt133181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt042836
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-340312
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02139
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05673455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06013767
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05671316
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0351952
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0351952
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0351952
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0352152
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0200
IRS990PF/DistributableAmountGrp/TotalTaxAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01558
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02108
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02558
IRS990PF/FMVAssetsEOYAmt07501238
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019048
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019810
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019810
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05975656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05554250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07384172
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt098404
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt099135
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0731
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0731
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010175
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012854
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012854
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt033468
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06013767
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05671316
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt041022
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt083671
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt083671
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06047235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05671316
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07501238
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt033468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06047235

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,671,316
Liabilities
$0
Net assets
$5,671,316
Revenue
$204,584
Expenses
$544,896
Net income
-$340,312
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
2019Detailed filing. Detailed filing data is available for this year.$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