Civic Intelligence

Lakeport Enhanced Education Foundation

990EZ • Fiscal year 2014 • EIN 68-0284848

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.LAKEPORTLEEF.COM
P O Box 1734Lakeport, CA 95453

(707) 279-4388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,639

Down $6,145 (-8.7%) from 2013

Net Assets

$64,639

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$46,183

Down $13,035 (-22%) from 2013

Expenses

Down

$29,317

Down $82,645 (-74%) from 2013

Net Income

Up

$16,866

Up $69,610 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $142,097Liabilities 2011: $02011Assets 2012: $123,528Liabilities 2012: $02012Assets 2013: $70,784Liabilities 2013: $02013Assets 2014: $64,639Liabilities 2014: $0Net Assets 2014: $64,6392014Assets 2015: $19,890Liabilities 2015: $0Net Assets 2015: $19,8902015Assets 2016: $14,683Liabilities 2016: $0Net Assets 2016: $14,6832016Assets 2017: $19,601Liabilities 2017: $02017Assets 2018: $17,330Liabilities 2018: $02018Assets 2019: $24,905Liabilities 2019: $02019

Highlighted filing

2014

Assets$64,639
Liabilities$0
Net Assets$64,639
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $71,450Expenses 2011: $106,226Net Income 2011: -$34,7762011Revenue 2012: $33,193Expenses 2012: $51,762Net Income 2012: -$18,5692012Revenue 2013: $59,218Expenses 2013: $111,962Net Income 2013: -$52,7442013Revenue 2014: $46,183Expenses 2014: $29,317Net Income 2014: $16,8662014Revenue 2015: $17,422Expenses 2015: $20,871Net Income 2015: -$3,4492015Revenue 2016: $10,727Expenses 2016: $15,934Net Income 2016: -$5,2072016Revenue 2017: $18,494Expenses 2017: $10,591Net Income 2017: $7,9032017Revenue 2018: $587Expenses 2018: $3,411Net Income 2018: -$2,8242018Revenue 2019: $29,834Expenses 2019: $16,802Net Income 2019: $13,0322019

Highlighted filing

2014

Revenue$46,183
Expenses$29,317
Net Income$16,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$54,304
Mission and Program Overview

Mission

Provide funds to the lakeport unified school district and community.

Program Services

DescriptionGrantsExpenses
TO FURTHER EDUCATION IN THE LAKEPORT SCHOOL DISTRICT. GRANTS WERE MADE TO FURTHER EDUCATION PROGRAMS IN SPORTS, MUSIC, CREATIVE ARTS, ETC.$15,841$29,317
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL FALCONERPresident-$0--
COLLEEN RENTSCHTreasurer-$0--
BONNIE TRINGALISecretary-$0--
NANETTE DUTCHERDirector-$0--
LYNN ANDREDirector-$0--
CHRIS FREDIANIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakeport Enhanced Education
EIN
68-0284848
Phone
7072794388
Address
P O BOX 1734, LAKEPORT, CA 95453

Signing Officer

Name
Colleen Rentsch
Title
Treasurer
Phone
7072794388
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Peggy C Campbell CPA
Address
401 NORTH MAIN STREET, LAKEPORT, CA 95453
Preparer
Peggy C Campbell CPA
Phone
7072639017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fireworks and other cost of goods sold 8,954 expenses office expenses 182 officer insurance 1,454 filing fees 45 state fees 10 healthy start expenses 1,050 day on the green 1,781 total 13,476”

Form 990-ez, Part I, Line 20

“Other non-profits filing separately -23,011”

Form 990-ez, Part III

“Provide funds to the lakeport unified school district and community.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07072639017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016866
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015841
IRS990EZ/GrossReceiptsAmt054304
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL FALCONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN RENTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE TRINGALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANETTE DUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS FREDIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23011
IRS990EZ/OtherExpensesTotalAmt013476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO THE LAKEPORT UNIFIED SCHOOL DISTRICT AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt019051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER EDUCATION IN THE LAKEPORT SCHOOL DISTRICT. GRANTS WERE MADE TO FURTHER EDUCATION PROGRAMS IN SPORTS, MUSIC, CREATIVE ARTS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08121
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8121
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029317
IRS990EZ/TotalProgramServiceExpensesAmt029317
IRS990EZ/TotalRevenueAmt046183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEPORTLEEF.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 321,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019051
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38980
IRS990ScheduleA/PublicSupportPY170Pct00.37060
IRS990ScheduleA/PublicSupportTotal170Amt0217428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217428
IRS990ScheduleA/TotalSupportAmt0557849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREWORKS AND OTHER COST OF GOODS SOLD 8,954 EXPENSES OFFICE EXPENSES 182 OFFICER INSURANCE 1,454 FILING FEES 45 STATE FEES 10 HEALTHY START EXPENSES 1,050 DAY ON THE GREEN 1,781 TOTAL 13,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NON-PROFITS FILING SEPARATELY -23,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDS TO THE LAKEPORT UNIFIED SCHOOL DISTRICT AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN RENTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072794388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEPORT ENHANCED EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680284848
ReturnHeader/Filer/PhoneNum07072794388
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1734
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680401737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072639017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:24:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,639
Liabilities
$0
Net assets
$64,639
Revenue
$46,183
Expenses
$29,317
Net income
$16,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.30$0.17$0.13
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.18$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.17$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.46$0.29$0.17
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.59$1.12$0.53
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.33$0.52$0.19
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.71$1.06$0.35