Civic Intelligence

Luna Community College Foundation

990 • Fiscal year 2017 • EIN 74-2851490

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2019

Organization ProfileN/A
366 Luna DrLas Vegas, NM 87701

(505) 454-2500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$859,152

Down $4,559 (-0.5%) from 2016

Net Assets

Down

$859,152

Down $4,079 (-0.5%) from 2016

Liabilities

Down

$0

Down $480 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$30,951

Down $462 (-1.5%) from 2016

Expenses

Up

$35,028

Up $15,166 (+76%) from 2016

Net Income

Down

-$4,077

Down $15,628 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $645,248Liabilities 2011: $0Net Assets 2011: $645,2482011Assets 2012: $785,668Liabilities 2012: $0Net Assets 2012: $785,6682012Assets 2013: $816,179Liabilities 2013: $0Net Assets 2013: $816,1792013Assets 2014: $835,866Liabilities 2014: $0Net Assets 2014: $835,8662014Assets 2015: $851,680Liabilities 2015: $0Net Assets 2015: $851,6802015Assets 2016: $863,711Liabilities 2016: $480Net Assets 2016: $863,2312016Assets 2017: $859,152Liabilities 2017: $0Net Assets 2017: $859,1522017Assets 2018: $872,304Liabilities 2018: $0Net Assets 2018: $872,3042018Assets 2019: $879,887Liabilities 2019: $0Net Assets 2019: $879,8872019Assets 2020: $906,264Liabilities 2020: $0Net Assets 2020: $906,2642020

Highlighted filing

2017

Assets$859,152
Liabilities$0
Net Assets$859,152
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $369,756Expenses 2011: $16,091Net Income 2011: $353,6652011Revenue 2012: $167,160Expenses 2012: $26,740Net Income 2012: $140,4202012Revenue 2013: $50,927Expenses 2013: $20,416Net Income 2013: $30,5112013Revenue 2014: $39,185Expenses 2014: $19,498Net Income 2014: $19,6872014Revenue 2015: $29,215Expenses 2015: $13,401Net Income 2015: $15,8142015Revenue 2016: $31,413Expenses 2016: $19,862Net Income 2016: $11,5512016Revenue 2017: $30,951Expenses 2017: $35,028Net Income 2017: -$4,0772017Revenue 2018: $16,544Expenses 2018: $3,392Net Income 2018: $13,1522018Revenue 2019: $17,448Expenses 2019: $9,865Net Income 2019: $7,5832019Revenue 2020: $26,377Expenses 2020: $0Net Income 2020: $26,3772020

Highlighted filing

2017

Revenue$30,951
Expenses$35,028
Net Income-$4,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2019
Return Version
2016v3.0
Gross Receipts
$60,549
Mission and Program Overview

Mission

Luna community college foundation was formed for the purpose of assisting luna community college (lcc) in performing its mission of providing training and education for careers in technical and vocational fields for post-secondary students. That assistance may be accomplished in a variety of ways including support programs, financial assistance to students, financial assistance for lcc programs, physical plant enhancement, assistance in continuing educational opportunities for lcc administrative and instructional staff and the establishment and implementation of programs corollary to lcc instructional programs which augment and enhance the educational opportunities of lcc students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,075$695,792▲ $717
Cash and Non-Interest-Bearing Accounts$159,420$151,264▼ $8,156
Accounts Receivable-$380-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$863,711$859,152▼ $4,559
Other Assets Total$9,216$11,716▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$480--
Total Liabilities$480$0▼ $480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,035$407,035→ $0
Permanently Rstr Net Assets$360,000$360,000→ $0
Unrestricted Net Assets$96,196$92,117▼ $4,079
Total Net Assets Fund Balance$863,231$859,152▼ $4,079
Total Liabilities and Net Assets / Fund Balance$863,711$859,152▼ $4,559
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Antonio OrtegaChairman
Rae LaingeViceChairperson
Charlie SandovalDirector
Joel ShienbergDirector
Roger GonzalesDirector
Yvette ArellancesDirector
Johnathan MadridTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,042
Program Service Revenue
$0
Investment Income
$13,497
Other Revenue
$12,412
All Other Contributions
$5,042
Change in Net Assets
$-4,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,933-$3,933
Advertising-$1,922-$1,922
Other Expenses$1,605--$1,605
All Other Expenses-$941-$941
Insurance-$770-$770
Total Functional Expenses$27,462$7,566$0$35,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,010
Fundraising Direct Expenses$29,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,010$42,010$29,598$12,412
Total Events$42,010$42,010$29,598$12,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luna Community College Foundation Inc
EIN
74-2851490
Phone
5054542500
Address
366 Luna Dr, Las Vegas, NM 87701

Signing Officer

Name
Johnathan Madrid
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Madrid
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Patel & Associates LLP
Address
266 17th Street Suite 200, Oakland, CA 94612-4124
Preparer
Sanwar Harshwal CPA
Phone
5104525051
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042432
IRS990ScheduleA/TotalSupportAmt042432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0407035
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863711
IRS990/TotalAssetsEOYAmt0859152
IRS990/TotalAssetsGrp/BOYAmt0863711
IRS990/TotalAssetsGrp/EOYAmt0859152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027462
IRS990/TotalFunctionalExpensesGrp/TotalAmt035028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0480
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859152
IRS990/TotalProgramServiceExpensesAmt027462
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnathan Madrid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luna Community College Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUNA
ReturnHeader/Filer/EIN0742851490
ReturnHeader/Filer/PhoneNum05054542500
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 Luna Dr
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 17th Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946124124
ReturnHeader/PreparerPersonGrp/PhoneNum05104525051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanwar Harshwal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T23:06:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$859,152
Liabilities
$0
Net assets
$859,152
Revenue
$30,951
Expenses
$35,028
Net income
-$4,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$0.26$0.00$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$0.17$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.17$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.31$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.63$0.31$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.29$0.13$0.16
2014Summary only. Only limited summary data is available for this year.$8.36$0.00$8.36$0.39$0.19$0.20
2013Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$0.51$0.20$0.31
2012Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$1.67$0.27$1.40
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$3.70$0.16$3.54