Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lakeside School Community Foundation
990EZ • Fiscal year 2017 • EIN 77-0053621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$298,656
Up $77,180 (+35%) from 2016
Net Assets
$298,656
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$148,689
Up $30,378 (+26%) from 2016
Expenses
Down$80,127
Down $14,077 (-15%) from 2016
Net Income
Up$68,562
Up $44,455 (+184%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 27, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $162,799
Mission and Program Overview
Mission
The organization's primary exempt purpose is to raise funds to enhance the educational community at Lakeside Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization donated monies and funded various programs that accomplished the education of school-age children at Lakeside Elementary School in the areas of Music, Art, Dance, Physical Education, etc. Also the organization funded equipment and facility improvements at the school. | $76,850 | $76,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Toussaint | Vice President | - | $0 | - | - |
| Randi Silva | Director | - | $0 | - | - |
| Alison Nicoll | Secretary | - | $0 | - | - |
| Whitney Barnes | President | - | $0 | - | - |
| Holly Stewart | Treasurer | - | $0 | - | - |
| Eric Horton | Director | - | $0 | - | - |
| Desiree Hedberg | Vice President | - | $0 | - | - |
| Kenji Morita | Director | - | $0 | - | - |
| Matt Price | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $70,717 | $24,672 | $2,454 | $22,218 |
| Total Events | $70,717 | $24,672 | $13,210 | $11,462 |
Filing and Contact Details
Filer
- Filer Name
- Lakeside School Community Foundation
- EIN
- 77-0053621
- Address
- 19621 Black Road, Los Gatos, CA 95033
Signing Officer
- Name
- Holly Stewart
- Title
- Treasurer
- Signed
- 2018-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eric S Childs CPA
- Address
- 250 North Santa Cruz Avenue, Los Gatos, CA 95030-7228
- Preparer
- Eric S Childs
- Phone
- 4083952777
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Teacher Grants | Donee's Name: Teachers-Lakeside Joint School District | Donee's Address: 19621 Black Road Los Gatos CA 95033 | Relationship of Donee: None | Cash Amount Given: $10137”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: Education Equipment, etc. | Donee's Name: Lakeside Joint School District | Donee's Address: 19621 Black Road Los Gatos CA 95033 | Relationship of Donee: None | Cash Amount Given: $28967”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: ADMINISTRATIVE GRANTS | Donee's Name: Lakeside Joint School District | Donee's Address: 19621 Black Road Los Gatos ca 95033 | Relationship of Donee: NONE | Cash Amount Given: $37746”
Other Expenses.1002
“Office Expenses $493”
Other Expenses.1012
“Insurance $1779”
Other Expenses.2
“Sect of State Fee $50”
Raw XML Appendix188 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.
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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 4330 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 162799 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle Toussaint |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Randi Silva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alison Nicoll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Whitney Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Holly Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Eric Horton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Desiree Hedberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kenji Morita |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Matt Price |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's primary exempt purpose is to raise funds to enhance the educational community at Lakeside Elementary School |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization donated monies and funded various programs that accomplished the education of school-age children at Lakeside Elementary School in the areas of Music, Art, Dance, Physical Education, etc. Also the organization funded equipment and facility improvements at the school. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14110 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16459 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80127 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76850 |
| IRS990EZ/TotalRevenueAmt | 0 | 148689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 770269890 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 78650 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LAKESIDE JOINT SCHOOL DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 78650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Teacher Grants | Donee's Name: Teachers-Lakeside Joint School District | Donee's Address: 19621 Black Road Los Gatos CA 95033 | Relationship of Donee: None | Cash Amount Given: $10137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Education Equipment, etc. | Donee's Name: Lakeside Joint School District | Donee's Address: 19621 Black Road Los Gatos CA 95033 | Relationship of Donee: None | Cash Amount Given: $28967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: ADMINISTRATIVE GRANTS | Donee's Name: Lakeside Joint School District | Donee's Address: 19621 Black Road Los Gatos ca 95033 | Relationship of Donee: NONE | Cash Amount Given: $37746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sect of State Fee $50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Holly Stewart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lakeside School Community Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 770053621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19621 Black Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Gatos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eric S Childs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 North Santa Cruz Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Gatos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 950307228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083952777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eric S Childs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-27T17:09:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $298,656
- Liabilities
- -
- Net assets
- $298,656
- Revenue
- $148,689
- Expenses
- $80,127
- Net income
- $68,562