Civic Intelligence

Leucadia Arts and Cultural Foundation

EIN 47-5284327 • 501(c)3 • Encinitas, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

The leucadia arts & cultural foundation fosters a healthy environment in which arts and culture can thrive and be accessible to all in encinitas, regardless of age, soci-economic background or ethnicity, by helping to fund art projects, decorative features, and landscaping that enhances the community.

Revocation date: Nov 15, 2021

386 N Coast Hwy 101Encinitas, CA 92024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,147

Down $980 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$980

Down $7,402 (-88%) from 2019

Net Income

Up

-$980

Up $7,402 (+88%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $3,263Liabilities 2017: $0Net Assets 2017: $3,2632017Assets 2018: $3,019Liabilities 2018: $0Net Assets 2018: $3,0192018Assets 2019: $5,127Liabilities 2019: $02019Assets 2020: $4,147Liabilities 2020: $02020

Highlighted filing

2020

Assets$4,147
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,614Expenses 2017: $2,351Net Income 2017: $3,2632017Revenue 2018: $200Expenses 2018: $444Net Income 2018: -$2442018Revenue 2019: $0Expenses 2019: $8,382Net Income 2019: -$8,3822019Revenue 2020: $0Expenses 2020: $980Net Income 2020: -$9802020

Highlighted filing

2020

Revenue$0
Expenses$980
Net Income-$980
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,147
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$980
Net income
-$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4,147$0$0$980$980
2019Summary only. Only limited summary data is available for this year.$5,127$0$0$8,382$8,382
2018Detailed filing. Detailed filing data is available for this year.$3,019$0$3,019$200$444$244
2017Detailed filing. Detailed filing data is available for this year.$3,263$0$3,263$5,614$2,351$3,263
2016Summary only. Only limited summary data is available for this year.$1$0$0$0$0
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$200
Mission and Program Overview

Mission

The leucadia arts & cultural foundation fosters a healthy environment in which arts and culture can thrive and be accessible to all in encinitas, regardless of age, soci-economic background or ethnicity, by helping to fund art projects, decorative features, and landscaping that enhances the community.

Program Services

DescriptionGrantsExpenses
COMMUNITY ARTS AND CULTURAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MARVINVice President-$0--
MORGAN MALLORYSecretary-$0--
KELLIE HINZEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Leucadia Arts and Cultural
EIN
47-5284327
Phone
7604362320
Address
386 N COAST HWY 101, ENCINITAS, CA 92024

Signing Officer

Name
Carris Rhodes
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pathway Consulting Group
Address
914 N COAST HWY 101 STE D, ENCINITAS, CA 92024
Preparer
Hussam Elfarra CPA
Phone
7609438468
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $444”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLIE HINZE
IRS990EZ/BooksInCareOfDetail/PhoneNum07604362320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 N COAST HWY 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE HINZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LEUCADIA ARTS & CULTURAL FOUNDATION FOSTERS A HEALTHY ENVIRONMENT IN WHICH ARTS AND CULTURE CAN THRIVE AND BE ACCESSIBLE TO ALL IN ENCINITAS, REGARDLESS OF AGE, SOCI-ECONOMIC BACKGROUND OR ETHNICITY, BY HELPING TO FUND ART PROJECTS, DECORATIVE FEATURES, AND LANDSCAPING THAT ENHANCES THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ARTS AND CULTURAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0444
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05614
IRS990ScheduleA/Total509Grp/TotalAmt05814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIS RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEUCADIA ARTS AND CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEUC
ReturnHeader/Filer/EIN0475284327
ReturnHeader/Filer/PhoneNum07604362320
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 N COAST HWY 101
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814608090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATHWAY CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 N COAST HWY 101 STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609438468
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUSSAM ELFARRA CPA
ReturnHeader/ReturnTs02018-11-15T15:38:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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