Liabilities / Assets
82nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Los Alamos Community Foundation
990EZ • Fiscal year 2017 • EIN 35-2546420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
82nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$168,108
Up $2,087 (+1.3%) from 2015
Net Assets
Up$168,108
Up $2,087 (+1.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$17,047
Down $152,453 (-90%) from 2015
Expenses
Up$29,264
Up $28,185 (+2612%) from 2015
Net Income
Down-$12,217
Down $180,638 (-107%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $17,047
Mission and Program Overview
Mission
To improve the quality of life in our community by inspiring, facilitating and supporting enduring philanthropy and building the capacity and success of our nonprofit organizations.
The Los Alamos Community Foundation, organized as a IRS-registered community foundation, will have the following focus:1)To facilitate and promote local philanthropy by Los Alamos residents and those with strong connections to Los Alamos County2)To highlight unmet needs and donation opportunities within Los Alamos County3)To meet those needs through financial and organizational support to existing and new organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Sponsor a training workshop for leaders of local nonprofits. The workshop explored ways to meet individual missions through collaboration. | $0 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Rooney | Director | PT | $0 | - | - |
| Pat Soran | Director | PT | $0 | - | - |
| David Izraelevitz | President | PT | $0 | - | - |
| Donald Cobb | Vice President | PT | $0 | - | - |
| Kenneth Milder | Treasurer/Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Los Alamos Community Foundation Inc
- EIN
- 35-2546420
- Phone
- 5056614420
- Address
- PO Box 1225, Los Alamos, NM 87544
Signing Officer
- Name
- Kenneth H Milder
- Title
- Treasurer/Secretary
- Phone
- 5056614420
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weiner & Company PC
- Address
- 460 Saint Michaels Drive Suite 1203, Santa Fe, NM 87505
- Preparer
- Sean S Weiner
- Phone
- 5054247200
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest and dividends. Amount: 12.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising and Promotion. Amount: 75. Description: Information Technology. Amount: 209. Description: Liability and Other Insurance. Amount: 1,518. Description: Miscellaneous. Amount: 344. Description: Office Expenses. Amount: 359. Description: Travel. Amount: 211. Description: Conferences, Conventions and Meetings. Amount: 5,519. Description: Bank Fees and Charges. Amount: 199. Description: Dues, Fees and Subscriptions. Amount: 1,771. Total to Form 990-EZ, line 16: 10,205.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Current pledges (less allowance). Beg. of Year Amount: 14,400. End of Year Amount: 13,700. Description: Long-term pledges (multi-year). Beg. of Year Amount: 116,200. End of Year Amount: 61,000. Description: Prepaid expenses. Beg. of Year Amount: 1,506. End of Year Amount: 2,208.”
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hartway and Breshears CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056623122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 Central Avenue Suite 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Alamos |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17035 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18921 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cindy Rooney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pat Soran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Izraelevitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donald Cobb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kenneth Milder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer/Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132106 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76908 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Los Alamos Community Foundation, organized as a IRS-registered community foundation, will have the following focus:1)To facilitate and promote local philanthropy by Los Alamos residents and those with strong connections to Los Alamos County2)To highlight unmet needs and donation opportunities within Los Alamos County3)To meet those needs through financial and organizational support to existing and new organizations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sponsor a training workshop for leaders of local nonprofits. The workshop explored ways to meet individual missions through collaboration. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/TotalRevenueAmt | 0 | 17047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.losalamoscf.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 208535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest and dividends. Amount: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising and Promotion. Amount: 75. Description: Information Technology. Amount: 209. Description: Liability and Other Insurance. Amount: 1,518. Description: Miscellaneous. Amount: 344. Description: Office Expenses. Amount: 359. Description: Travel. Amount: 211. Description: Conferences, Conventions and Meetings. Amount: 5,519. Description: Bank Fees and Charges. Amount: 199. Description: Dues, Fees and Subscriptions. Amount: 1,771. Total to Form 990-EZ, line 16: 10,205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Current pledges (less allowance). Beg. of Year Amount: 14,400. End of Year Amount: 13,700. Description: Long-term pledges (multi-year). Beg. of Year Amount: 116,200. End of Year Amount: 61,000. Description: Prepaid expenses. Beg. of Year Amount: 1,506. End of Year Amount: 2,208. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth H Milder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer/Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056614420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Los Alamos Community Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOSA |
| ReturnHeader/Filer/EIN | 0 | 352546420 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056614420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Alamos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87544 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.240.12.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452781062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weiner & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 460 Saint Michaels Drive Suite 1203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054247200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sean S Weiner |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T14:39:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,108
- Liabilities
- $0
- Net assets
- $168,108
- Revenue
- $17,047
- Expenses
- $29,264
- Net income
- -$12,217