Civic Intelligence

Lawrence & Elizabeth Allen Education Foundation

990PF • Fiscal year 2016 • EIN 74-2922972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 490Winchester, CA 92596

(951) 200-0716

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

107%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$850,792

Down $192,046 (-18%) from 2015

Net Assets

Down

-$175,658

Down $185,377 (-1907%) from 2015

Liabilities

Down

$1,026,450

Down $6,669 (-0.6%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$172,559

Down $177,742 (-3429%) from 2015

Expenses

Up

$12,818

Up $11,073 (+635%) from 2015

Net Income

Down

-$185,377

Down $188,815 (-5492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $8,277Liabilities 2011: $0Net Assets 2011: $8,2772011Assets 2012: $6,132Liabilities 2012: $0Net Assets 2012: $6,1322012Assets 2013: $1,048,343Liabilities 2013: $1,016,251Net Assets 2013: $32,0922013Assets 2014: $1,051,054Liabilities 2014: $1,033,119Net Assets 2014: $17,9352014Assets 2015: $1,042,838Liabilities 2015: $1,033,119Net Assets 2015: $9,7192015Assets 2016: $850,792Liabilities 2016: $1,026,450Net Assets 2016: -$175,6582016Assets 2017: $656,200Liabilities 2017: $0Net Assets 2017: $656,2002017Assets 2018: $433,250Liabilities 2018: $0Net Assets 2018: $433,2502018Assets 2019: $434,608Liabilities 2019: $02019Assets 2021: $801,785Liabilities 2021: $0Net Assets 2021: $801,7852021Assets 2022: $715,257Liabilities 2022: $0Net Assets 2022: $715,2572022Assets 2024: $694,149Liabilities 2024: $0Net Assets 2024: $694,1492024

Highlighted filing

2016

Assets$850,792
Liabilities$1,026,450
Net Assets-$175,658
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2011: $1,3382011Expenses 2012: $2,1452012Revenue 2013: $28,124Expenses 2013: $2,164Net Income 2013: $25,9602013Revenue 2014: $6,892Expenses 2014: $21,049Net Income 2014: -$14,1572014Revenue 2015: $5,183Expenses 2015: $1,745Net Income 2015: $3,4382015Revenue 2016: -$172,559Expenses 2016: $12,818Net Income 2016: -$185,3772016Revenue 2017: $24,554Expenses 2017: $15,388Net Income 2017: $9,1662017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2021: $33Expenses 2021: $12,193Net Income 2021: -$12,1602021Revenue 2022: $0Expenses 2022: $17,848Net Income 2022: -$17,8482022Revenue 2024: $68,866Expenses 2024: $39,689Net Income 2024: $29,1772024

Highlighted filing

2016

Revenue-$172,559
Expenses$12,818
Net Income-$185,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence AllenPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence & Elizabeth Allen Education
EIN
74-2922972
Phone
9512000716
Address
PO Box 490, Winchester, CA 92596

Signing Officer

Name
Lawrence Allen
Title
President & CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vanguard Tax & Financial
Address
1532 S Santa Fe Ave Ste 303, San Jacinto, CA 92583-5047
Preparer
Ryan B Tippetts
Phone
9516549955
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Mayo Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05777 East Mayo Boulevard
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TaxesSchedule/TaxesDetail/Amt0718
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes & Licenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrence & Elizabeth Allen Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0742922972
ReturnHeader/Filer/PhoneNum09512000716
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ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanguard Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01532 S Santa Fe Ave Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jacinto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925835047
ReturnHeader/PreparerPersonGrp/PhoneNum09516549955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan B Tippetts
ReturnHeader/ReturnTs02017-05-15T23:18:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,792
Liabilities
$1,026,450
Net assets
-$175,658
Revenue
-$172,559
Expenses
$12,818
Net income
-$185,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.03$0.18$0.17$0.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.03$0.01$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.03$0.02$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.02$0.03$0.03$0.00$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00