Civic Intelligence

Lakeside School Community Foundation

990EZ • Fiscal year 2022 • EIN 77-0053621

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2022

Organization ProfileN/A
19621 Black RoadLos Gatos, CA 95033

(408) 354-2372

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$406,025

Up $50,557 (+14%) from 2021

Net Assets

Up

$406,025

Up $50,557 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$147,874

Down $36,025 (-20%) from 2021

Expenses

Up

$97,317

Up $12,830 (+15%) from 2021

Net Income

Down

$50,557

Down $48,855 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $132,589Liabilities 2011: $02011Assets 2012: $114,350Liabilities 2012: $02012Assets 2013: $159,302Liabilities 2013: $02013Assets 2014: $167,554Liabilities 2014: $02014Assets 2015: $197,369Net Assets 2015: $197,3692015Assets 2016: $221,476Liabilities 2016: $02016Assets 2017: $298,656Net Assets 2017: $298,6562017Assets 2018: $209,264Net Assets 2018: $209,2642018Assets 2019: $246,910Liabilities 2019: $02019Assets 2020: $256,056Liabilities 2020: $02020Assets 2021: $355,468Net Assets 2021: $355,4682021Assets 2022: $406,025Net Assets 2022: $406,0252022Assets 2023: $455,126Liabilities 2023: $02023

Highlighted filing

2022

Assets$406,025
Liabilities-
Net Assets$406,025
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $52,523Expenses 2011: $17,817Net Income 2011: $34,7062011Revenue 2012: $90,769Expenses 2012: $109,008Net Income 2012: -$18,2392012Revenue 2013: $84,000Expenses 2013: $39,048Net Income 2013: $44,9522013Revenue 2014: $72,567Expenses 2014: $64,315Net Income 2014: $8,2522014Revenue 2015: $82,963Expenses 2015: $53,148Net Income 2015: $29,8152015Revenue 2016: $118,311Expenses 2016: $94,204Net Income 2016: $24,1072016Revenue 2017: $148,689Expenses 2017: $80,127Net Income 2017: $68,5622017Revenue 2018: $108,596Expenses 2018: $197,988Net Income 2018: -$89,3922018Revenue 2019: $83,514Expenses 2019: $45,868Net Income 2019: $37,6462019Revenue 2020: $88,491Expenses 2020: $79,345Net Income 2020: $9,1462020Revenue 2021: $183,899Expenses 2021: $84,487Net Income 2021: $99,4122021Revenue 2022: $147,874Expenses 2022: $97,317Net Income 2022: $50,5572022Revenue 2023: $155,053Expenses 2023: $105,952Net Income 2023: $49,1012023

Highlighted filing

2022

Revenue$147,874
Expenses$97,317
Net Income$50,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2022
Return Version
2021v4.1
Gross Receipts
$157,972
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

DescriptionGrantsExpenses
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.$89,465$8,852
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly StewartPresidentPT$0--
Juliet MoritaTreasurerPT$0--
Hila ProppVice PresidentPT$0--
Mary SlaughterDirectorPT$0--
Astrid AtkinsonSecretaryPT$0--
Kate ManningDirectorPT$0--
Lauren QuiliciiDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$22,468-$995-
Auction$69,273$19,044$1,795$17,249
Total Events$108,382$19,044$4,280$14,764
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
Dara Goodheart
Title
Treasurer
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Eric S Childs CPA
Address
266B North Santa Cruz Avenue, Los Gatos, CA 95030
Preparer
Eric S Childs CPA
Phone
4083952777
Supplemental Narrative

Additional Explanations

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: $88465 | Date of Gift: -20220630”

Other Expenses.1002

“Office Expenses $1908”

Other Expenses.1012

“Insurance $2484”

Other Expenses.1

“Bank service charges $2877”

Other Expenses.2

“MISCELLANEOUS EXP $761”

Other Expenses.3

“BANNERS $72”

Raw XML Appendix190 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/USAddress/CityNm0Los Gatos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406025
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0132006
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juliet Morita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hila Propp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Slaughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Astrid Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Quilicii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to raise funds to enhance the educational community at Lakeside Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt089465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010098
IRS990EZ/SpecialEventsNetIncomeLossAmt015848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097317
IRS990EZ/TotalProgramServiceExpensesAmt08852
IRS990EZ/TotalRevenueAmt0147874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770269890
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKESIDE JOINT SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $88465 | Date of Gift: -20220630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXP $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNERS $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dara Goodheart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside School Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0770053621
ReturnHeader/Filer/USAddress/AddressLine1Txt019621 Black Road
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770442791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric S Childs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266B North Santa Cruz Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095030
ReturnHeader/PreparerPersonGrp/PhoneNum04083952777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric S Childs CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-17T16:41:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goodheart
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,025
Liabilities
-
Net assets
$406,025
Revenue
$147,874
Expenses
$97,317
Net income
$50,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.55$0.00$1.55$1.06$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.06$4.06$1.48$0.97$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.55$1.84$0.84$0.99
2020Summary only. Only limited summary data is available for this year.$2.56$0.00$0.88$0.79$0.09
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$0.84$0.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$1.09$1.98$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.49$0.80$0.69
2016Summary only. Only limited summary data is available for this year.$2.21$0.00$1.18$0.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.83$0.53$0.30
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.73$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.84$0.39$0.45
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.91$1.09$0.18
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.53$0.18$0.35