Civic Intelligence

Loma Prieta Community Foundation

990 • Fiscal year 2015 • EIN 77-0001115

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization Profilewww.lpcf.org
23800 Summit RoadLos Gatos, CA 95033

(408) 353-1384

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$485,707

Up $274,330 (+130%) from 2014

Net Assets

Up

$485,707

Up $274,330 (+130%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$390,774

Up $247,089 (+172%) from 2014

Expenses

Up

$116,447

Up $2,354 (+2.1%) from 2014

Net Income

Up

$274,327

Up $244,735 (+827%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $159,175Liabilities 2011: $02011Assets 2012: $192,948Liabilities 2012: $0Net Assets 2012: $192,9482012Assets 2013: $181,784Net Assets 2013: $181,7842013Assets 2014: $211,377Liabilities 2014: $0Net Assets 2014: $211,3772014Assets 2015: $485,707Liabilities 2015: $0Net Assets 2015: $485,7072015Assets 2016: $534,239Liabilities 2016: $0Net Assets 2016: $534,2392016Assets 2017: $406,117Liabilities 2017: $5,218Net Assets 2017: $400,8992017Assets 2018: $282,907Liabilities 2018: $4,766Net Assets 2018: $278,1412018Assets 2019: $273,065Liabilities 2019: $0Net Assets 2019: $273,0652019Assets 2020: $277,612Net Assets 2020: $277,6122020Assets 2021: $308,002Net Assets 2021: $308,0022021Assets 2022: $344,695Liabilities 2022: $0Net Assets 2022: $344,6952022Assets 2023: $379,202Liabilities 2023: $0Net Assets 2023: $379,2022023Assets 2024: $417,671Liabilities 2024: $0Net Assets 2024: $417,6712024Assets 2025: $492,594Liabilities 2025: $0Net Assets 2025: $492,5942025

Highlighted filing

2015

Assets$485,707
Liabilities$0
Net Assets$485,707
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,685Expenses 2011: $120,454Net Income 2011: $3,2312011Expenses 2012: $93,5392012Revenue 2013: $113,361Expenses 2013: $115,775Net Income 2013: -$2,4142013Revenue 2014: $143,685Expenses 2014: $114,093Net Income 2014: $29,5922014Revenue 2015: $390,774Expenses 2015: $116,447Net Income 2015: $274,3272015Revenue 2016: $261,196Expenses 2016: $212,666Net Income 2016: $48,5302016Revenue 2017: $247,753Expenses 2017: $381,094Net Income 2017: -$133,3412017Revenue 2018: $225,352Expenses 2018: $348,110Net Income 2018: -$122,7582018Revenue 2019: $212,630Expenses 2019: $217,705Net Income 2019: -$5,0752019Revenue 2020: $192,590Expenses 2020: $188,043Net Income 2020: $4,5472020Revenue 2021: $55,806Expenses 2021: $25,416Net Income 2021: $30,3902021Revenue 2022: $228,365Expenses 2022: $191,672Net Income 2022: $36,6932022Revenue 2023: $273,599Expenses 2023: $230,401Net Income 2023: $43,1982023Revenue 2024: $285,606Expenses 2024: $257,697Net Income 2024: $27,9092024Revenue 2025: $462,514Expenses 2025: $394,238Net Income 2025: $68,2762025

Highlighted filing

2015

Revenue$390,774
Expenses$116,447
Net Income$274,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$454,009
Mission and Program Overview

Mission

Betterment of the community through education, cultural, social or other programs offered to the residents of the mountain community, which roughly corresponds to the boundaries of the Loma Prieta Joint Union School District.

Betterment of the community through education, cultural, social, athletic or other programs offered to the residents of the mountain community, which roughly corresponds to the boundaries of the Loma Prieta Joint Union School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,478$399,966▲ $271,488
Savings and Temporary Cash Investments$82,899$85,741▲ $2,842
Accounts Receivable-$0-
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$211,377$485,707▲ $274,330
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,377$485,707▲ $274,330
Total Net Assets Fund Balance$211,377$485,707▲ $274,330
Total Liabilities and Net Assets / Fund Balance$211,377$485,707▲ $274,330
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pennie DembryChair,Perf Arts
Sanjay KhandelwalPresident
Bridget FreiriDirector
David KatinskyDirector
Harold HoytDirector
Jeff HanselmanDirector
Libby McCordDirector
Robin PorterDirector
Sue PierceDirector
Terry LearyDirector
Mark PorterSecretary
George SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,018
Program Service Revenue
$95,099
Investment Income
$2,913
Other Revenue
$3,744
All Other Contributions
$289,018
Change in Net Assets
$274,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,885
Grants and Similar Amounts Paid$17,562
Total Fundraising Expense$9,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,280--$29,280
Grants to Domestic Orgs$17,562--$17,562
All Other Expenses$10,072$499$223$10,794
Occupancy$8,627$88$88$8,803
Other Expenses$5,203$221$111$5,535
Insurance$4,602--$4,602
Office Expenses$1,527$286$95$1,908
Total Functional Expenses$105,372$1,094$9,981$116,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Gatos-Saratoga Rec DeptLos Gatos, CA--$10,405
Other local organizationsLos Gatos, CA--$7,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,794
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the board of directors are married to each other.”

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

“Reviewed by Board Treasurer.”

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

“No other organizational documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loma Prieta Community Foundation
EIN
77-0001115
Phone
4083531384
Address
23800 Summit Road, Los Gatos, CA 95033

Signing Officer

Name
George Smith
Title
Treasurer
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Betterment of the community through education, cultural, social, athletic or other programs offered to the residents of the mountain community, which roughly corresponds to the boundaries of the Loma Prieta Joint Union School District.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0289018
IRS990/AllOtherExpensesGrp/FundraisingAmt0223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010072
IRS990/AllOtherExpensesGrp/TotalAmt010794
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0George Smith
IRS990/BooksInCareOfDetail/PhoneNum04083531384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023800 Summit Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128478
IRS990/CashNonInterestBearingGrp/EOYAmt0399966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289018
IRS990/CYGrantsAndSimilarPaidAmt017562
IRS990/CYInvestmentIncomeAmt02913
IRS990/CYOtherExpensesAmt098885
IRS990/CYOtherRevenueAmt03744
IRS990/CYProgramServiceRevenueAmt095099
IRS990/CYRevenuesLessExpensesAmt0274327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116447
IRS990/CYTotalFundraisingExpenseAmt09981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization operates one major program, Theatre in the Mountains. Theatre in the Mountains provides a place of the community to enjoy plays and theater events in the Loma Prieta Community Center. The theater program is extended to students in the school district. This year three school based productions were presented and preparations were made for a summer adult program and a children's theater camp.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt069399
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029280
IRS990/FeesForServicesOtherGrp/TotalAmt029280
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0David Katinsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Porter
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Hanselman
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Porter
IRS990/Form990PartVIISectionAGrp/PersonNm5Bridget Freiri
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm7Libby McCord
IRS990/Form990PartVIISectionAGrp/PersonNm8Pennie Dembry
IRS990/Form990PartVIISectionAGrp/PersonNm9George Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Leary
IRS990/Form990PartVIISectionAGrp/PersonNm11Sanjay Khandelwal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair,Perf Arts
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01050
IRS990/FundraisingGrossIncomeAmt04794
IRS990/GainOrLossGrp/SecuritiesAmt0-629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061556
IRS990/GrossReceiptsAmt0454009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04602
IRS990/InsuranceGrp/TotalAmt04602
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062185
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Betterment of the community through education, cultural, social, athletic or other programs offered to the residents of the mountain community, which roughly corresponds to the boundaries of the Loma Prieta Joint Union School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211377
IRS990/NetAssetsOrFundBalancesEOYAmt0485707
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03744
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt088
IRS990/OccupancyGrp/ManagementAndGeneralAmt088
IRS990/OccupancyGrp/ProgramServicesAmt08627
IRS990/OccupancyGrp/TotalAmt08803
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theater Production
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Video, Photo & T-Shirt
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt09464
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt021192
IRS990/OtherExpensesGrp/ProgramServicesAmt17307
IRS990/OtherExpensesGrp/ProgramServicesAmt25203
IRS990/OtherExpensesGrp/TotalAmt021192
IRS990/OtherExpensesGrp/TotalAmt19464
IRS990/OtherExpensesGrp/TotalAmt27307
IRS990/OtherExpensesGrp/TotalAmt35535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Building Blocks PreSchool
IRS990/ProgramServiceRevenueGrp/Desc1Theater
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185157
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization supports projects to improve the facilities, playgrounds and athletic fields that are used by the schools and the community. It assists local emergency preparedness and response efforts by providing supplies and equipment. The organization works with the Los Gatos-Saratoga Recreation and Community Education Department to see that recreation programs are provided in the mountain community which this year served more than 500 participants. This year a grant of $10,405 was made to support these recreation programs. The foundation also encourages community participation in fundraising and community development. The foundation sponsored the Mountain Residents' Night Out, which brought 180 community members together with representatives of various public safety agencies. This year the organization led a major fundraising drive to fund the purchase of a Water Tender for the Loma Prieta Volunteer Fire Dept. It has raised $258,302 for this purpose. It is expected that all these funds will be paid out in the next fiscal year, when the fire engine is delivered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017562
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization took over operation of the Building Blocks Co-op preschool in May 2015. Prior to that it supported the preschool by funding program enhancing art and other supplies, as well as facility improvements such as playground and equipment. The foundation encourages community participation in program development for the preschool.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011265
IRS990/PYInvestmentIncomeAmt04491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102828
IRS990/PYOtherRevenueAmt01693
IRS990/PYProgramServiceRevenueAmt0109009
IRS990/PYRevenuesLessExpensesAmt029592
IRS990/PYTotalExpensesAmt0114093
IRS990/PYTotalRevenueAmt0143685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt0390262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390262
IRS990ScheduleA/TotalSupportAmt0408483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010405
IRS990ScheduleI/RecipientTable/CashGrantAmt17157
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Los Gatos-Saratoga Rec Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Other local organizations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 E Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123800 Summit Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Gatos
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Gatos
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195033
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,707
Liabilities
$0
Net assets
$485,707
Revenue
$390,774
Expenses
$116,447
Net income
$274,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.63$3.94$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.86$2.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.74$2.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.28$1.92$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.56$0.25$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.93$1.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.13$2.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$2.25$3.48$1.23
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$2.48$3.81$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$2.61$2.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.91$1.16$2.74
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.44$1.14$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$1.13$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.94
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.24$1.20$0.03