Civic Intelligence

La Kretz Innovation Campus

990 • Fiscal year 2017 • EIN 46-3089456

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
111 N Hope Street Room 450Los Angeles, CA 90012

(213) 367-4319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

25.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$44,347,278

Down $2,503,924 (-5.3%) from 2015

Net Assets

Up

$211,212

Up $720,010 (+142%) from 2015

Liabilities

Down

$44,136,066

Down $3,223,934 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$1,742,570

Up $1,742,570 from 2015

Expenses

Down

$0

Down $106,656 (-100%) from 2015

Net Income

Up

$1,742,570

Up $1,849,226 (+1734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2015: $46,851,202Liabilities 2015: $47,360,000Net Assets 2015: -$508,7982015Assets 2017: $44,347,278Liabilities 2017: $44,136,066Net Assets 2017: $211,2122017Assets 2018: $43,820,823Liabilities 2018: $43,044,485Net Assets 2018: $776,3382018Assets 2019: $44,378,673Liabilities 2019: $43,167,522Net Assets 2019: $1,211,1512019Assets 2020: $44,955,521Liabilities 2020: $44,338,394Net Assets 2020: $617,1272020Assets 2021: $46,025,208Liabilities 2021: $44,358,036Net Assets 2021: $1,667,1722021Assets 2022: $44,715,038Liabilities 2022: $43,893,098Net Assets 2022: $821,9402022Assets 2023: $44,854,621Liabilities 2023: $43,911,773Net Assets 2023: $942,8482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$44,347,278
Liabilities$44,136,066
Net Assets$211,212
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $0Expenses 2015: $106,656Net Income 2015: -$106,6562015Revenue 2017: $1,742,570Expenses 2017: $0Net Income 2017: $1,742,5702017Revenue 2018: $435,327Expenses 2018: $0Net Income 2018: $435,3272018Revenue 2019: $434,813Expenses 2019: $0Net Income 2019: $434,8132019Revenue 2020: -$594,024Expenses 2020: $0Net Income 2020: -$594,0242020Revenue 2021: $1,050,045Expenses 2021: $0Net Income 2021: $1,050,0452021Revenue 2022: -$845,232Expenses 2022: $0Net Income 2022: -$845,2322022Revenue 2023: $120,908Expenses 2023: $0Net Income 2023: $120,9082023Revenue 2024: $42,745,244Expenses 2024: $43,688,092Net Income 2024: -$942,8482024

Highlighted filing

2017

Revenue$1,742,570
Expenses$0
Net Income$1,742,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,174,876
Mission and Program Overview

Mission

To acquire and develop facilities that will attract, support and incubate or accelerate businesses developing and commercializing clean and efficient energy technologies in the city of los angeles.

See form 990, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,675,361$38,157,198▼ $518,163
Prepaid Expenses and Deferred Charges$0$2,978,804▲ $2,978,804
Cash and Non-Interest-Bearing Accounts$1,235,805$1,235,585▼ $220
Intangible Assets$1,265,067$1,217,627▼ $47,440
Accounts Receivable$379,032$758,064▲ $379,032
Total Assets$41,555,265$44,347,278▲ $2,792,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,660,000$42,660,000→ $0
Accounts Payable and Accrued Expenses$426,623$1,476,066▲ $1,049,443
Total Liabilities$43,086,623$44,136,066▲ $1,049,443
Net Assets / Fund Balance
Unrestricted Net Assets$-1,531,358$211,212▲ $1,742,570
Total Net Assets Fund Balance$-1,531,358$211,212▲ $1,742,570
Total Liabilities and Net Assets / Fund Balance$41,555,265$44,347,278▲ $2,792,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,297,291$1,125,735$23,423,026
Other Land Buildings$15,859,907$599,356$16,459,263
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Fred H Walti IiPresident
Aaron GrossCEO
Erik SteebChief Programs Officer
Neal AndersonCo-founder & COO
David NahaiMember
Jim McdermottMember
Ken PickarMember
Matt PetersenMember
Richard MorgansternMember
Tom SotoMember
Carolyn HullSecretary
David RiccitielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,742,570
Change in Net Assets
$1,742,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization documents board meetings with minutes. There were no meetings during 2017.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The organization works with its accountants to review the form 990 annually.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer or committee member with board delegated powers annually receives a copy of the corporation's conflict of interest policy, and signs a statement affirming that such person (i) has received a copy of the policy, (ii) has read and understood the policy, (iii) agrees to comply with the policy, and (iv) understands that the corporation is a nonprofit corporation and, to maintain its status, must engage primarily in activities that further its charitable purpose. In addition, periodic reviews are conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Kretz Innovation Campus
EIN
46-3089456
Phone
2133674319
Address
111 N HOPE STREET ROOM 450, LOS ANGELES, CA 90012

Signing Officer

Name
Ann M Santilli
Title
Controller
Phone
2133674319
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann M Santilli
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
Raw XML Appendix390 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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IRS990/Desc0THE ORGANIZATION CONSTRUCTED A 60,000 SQUARE FOOT FACILITY ON 3.2 ACRES FOR LOS ANGELES DEPARTMENT OF WATER AND POWER'S LA KRETZ INNOVATION CAMPUS. THE FACILITY INCLUDES THE FOLLOWING FEATURES: 30,000 SQUARE FEET OF COLLABORATIVE WORKSPACE AND OFFICES, ADVANCED PROTOTYPING CENTER, 125 PERSON AMPHITHEATER AND CONFERENCE SPACE, TRAINING CENTER WITH 3 LARGE CLASSROOMS, 175 KW SOLAR FARM AND MICRO GRID R&D CENTER, CUSTOMER ENGAGEMENT CENTER AND TESTING LABORATORIES. ALL EXPENSES ARE DIRECTLY RELATED TO THE OPERATING LEASE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION WAS FORMED ON SEPTEMBER 11, 2013.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS BOARD MEETINGS WITH MINUTES. THERE WERE NO MEETINGS DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WORKS WITH ITS ACCOUNTANTS TO REVIEW THE FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS ANNUALLY RECEIVES A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY, AND SIGNS A STATEMENT AFFIRMING THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THE POLICY, (II) HAS READ AND UNDERSTOOD THE POLICY, (III) AGREES TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT THE CORPORATION IS A NONPROFIT CORPORATION AND, TO MAINTAIN ITS STATUS, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT FURTHER ITS CHARITABLE PURPOSE. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454998717
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AND MAINTAINS LA KRETZ INNOVATION CAMPUS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOS ANGELES DEPARTMENT OF WATER AND POWER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt041555265
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041555265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044347278
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN M SANTILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02133674319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BUSS II
ReturnHeader/ReturnTs02018-11-06T15:34:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,347,278
Liabilities
$44,136,066
Net assets
$211,212
Revenue
$1,742,570
Expenses
$0
Net income
$1,742,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$42.7$43.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$44.9$43.9$0.94$0.12$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$44.7$43.9$0.82$0.85$0.00$0.85
2021Detailed filing. Detailed filing data is available for this year.$46.0$44.4$1.67$1.05$0.00$1.05
2020Detailed filing. Detailed filing data is available for this year.$45.0$44.3$0.62$0.59$0.00$0.59
2019Detailed filing. Detailed filing data is available for this year.$44.4$43.2$1.21$0.43$0.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$43.8$43.0$0.78$0.44$0.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$44.3$44.1$0.21$1.74$0.00$1.74
2015Summary only. Only limited summary data is available for this year.$46.9$47.4$0.51$0.00$0.11$0.11