Civic Intelligence

Lash Foundation

990PF • Fiscal year 2021 • EIN 33-6338008

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$138,172

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,313,621

Down $165,475 (-3.0%) from 2020

Net Assets

Down

$5,313,621

Down $165,475 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin7th percentile

Revenue

Up

$332,238

Up $19,755 (+6.3%) from 2020

Expenses

Down

$491,922

Down $11,586 (-2.3%) from 2020

Net Income

Up

-$159,684

Up $31,341 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$5,313,621
Liabilities$0
Net Assets$5,313,621
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$332,238
Expenses$491,922
Net Income-$159,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY M KLINESecretary/TreasurerFT$100,000$38,172$138,172
LAWRENCE E KLINEPresident & Exec. DirectorPT$100,000$18,296$118,296
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
2022-11-15
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 798 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01363080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17334626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS - US TRUST - #5834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1INVESTMENTS - US TRUST - #9977
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0116018
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0216206
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0332238
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0332238
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05821
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03134
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08955
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0216206
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt058614
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt058614
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05089
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0116018
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0116018
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-159684
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0843606
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0216206
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0135949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt023096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt057737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt052961
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt052961
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt034875
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt021593
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt056468
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt09373
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt06249
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt015622
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09414
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09256
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0290152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0196289
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0491922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0332238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0332238
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0231538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0196289
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0433308
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017414
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt017414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0627400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0173340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt142866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0173340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt142866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0800740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt142866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0216206
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-159684
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05791
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05319412
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05479096
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05313621
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0405055
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0405055
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0405055
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0406945
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01890
IRS990PF/DistributableAmountGrp/TotalTaxAmt01890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01890
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05099
IRS990PF/FMVAssetsEOYAmt08971662
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt059062
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt044072
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt044072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05191309
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05039665
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08697706
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt050127
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt052974
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03763
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08921
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09006
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05479096
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05313621

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,313,621
Liabilities
$0
Net assets
$5,313,621
Revenue
$332,238
Expenses
$491,922
Net income
-$159,684
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
2021Detailed filing. Detailed filing data is available for this year.$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