Civic Intelligence

Community Foundation of Lafayette

990EZ • Fiscal year 2013 • EIN 80-0022897

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profilewww.lafayettecommunityfoundation.org
PO Box 22194549

(925) 284-8214

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$86,805

Down $18,403 (-17%) from 2012

Net Assets

$86,130

No earlier filing loaded for comparison.

Liabilities

Down

$675

Down $2,558 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$46,309

Up $19,843 (+75%) from 2012

Expenses

Up

$62,154

Up $46,388 (+294%) from 2012

Net Income

Down

-$15,845

Down $26,545 (-248%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $137,505Liabilities 2011: $02011Assets 2012: $105,208Liabilities 2012: $3,2332012Assets 2013: $86,805Liabilities 2013: $675Net Assets 2013: $86,1302013Assets 2014: $65,247Liabilities 2014: $305Net Assets 2014: $64,9422014Assets 2015: $81,123Liabilities 2015: $3,550Net Assets 2015: $77,5732015Assets 2016: $102,180Net Assets 2016: $102,1802016Assets 2017: $141,888Liabilities 2017: $5,726Net Assets 2017: $136,1622017Assets 2018: $149,916Liabilities 2018: $3,991Net Assets 2018: $145,9252018Assets 2019: $146,265Liabilities 2019: $3,298Net Assets 2019: $142,9672019Assets 2020: $122,997Liabilities 2020: $1,400Net Assets 2020: $121,5972020Assets 2021: $187,421Liabilities 2021: $6,790Net Assets 2021: $180,6312021Assets 2022: $228,272Liabilities 2022: $5,607Net Assets 2022: $222,6652022Assets 2023: $190,726Liabilities 2023: $18,537Net Assets 2023: $172,1892023Assets 2024: $141,159Liabilities 2024: $9,308Net Assets 2024: $131,8512024

Highlighted filing

2013

Assets$86,805
Liabilities$675
Net Assets$86,130
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,729Expenses 2011: $59,971Net Income 2011: $50,7582011Revenue 2012: $26,466Expenses 2012: $15,766Net Income 2012: $10,7002012Revenue 2013: $46,309Expenses 2013: $62,154Net Income 2013: -$15,8452013Revenue 2014: $77,036Expenses 2014: $98,224Net Income 2014: -$21,1882014Revenue 2015: $48,698Expenses 2015: $39,397Net Income 2015: $9,3012015Revenue 2016: $63,190Expenses 2016: $38,583Net Income 2016: $24,6072016Revenue 2017: $124,171Expenses 2017: $90,189Net Income 2017: $33,9822017Revenue 2018: $66,531Expenses 2018: $56,768Net Income 2018: $9,7632018Revenue 2019: $73,481Expenses 2019: $76,439Net Income 2019: -$2,9582019Revenue 2020: $163,289Expenses 2020: $184,659Net Income 2020: -$21,3702020Revenue 2021: $147,287Expenses 2021: $88,253Net Income 2021: $59,0342021Revenue 2022: $307,810Expenses 2022: $265,776Net Income 2022: $42,0342022Revenue 2023: $152,851Expenses 2023: $203,327Net Income 2023: -$50,4762023Revenue 2024: $169,089Expenses 2024: $209,427Net Income 2024: -$40,3382024

Highlighted filing

2013

Revenue$46,309
Expenses$62,154
Net Income-$15,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$61,695
Mission and Program Overview

Mission

The Lafayette Community Foundation (LCF) was established for the purpose of encouraging and expanding charitable giving in Lafayette. LCF invests in programs and projects that promote and enhance the civic, cultural, educational and environmental health of Lafayette and beyond. LCF supplements the financial needs of existing local charitable organizations, and provides financial support for new programs, through a grant program.

Program Services

DescriptionGrantsExpenses
Established in 1999 with the goal of expanding charitable giving in Lafayette, the Lafayette Community Foundation's (LCF) purpose is to contribute to the well being of the residents of Lafayette, and to provide an effective and efficient conduit for the expenditures of new funds on charitable projects within the community. LCF supports projects that promote the civic, cultural, educational and environmental health of Lafayette. The Foundation supplements the financial needs of existing local charitable organizations and, at the same time, provides financial support for new programs offering the promise of meeting community needs. During the year ended December 31, 2013, LCF approved and funded grants totaling $34,047 to various charitable community organizations.$51,616$34,047
Lafayette Reservoir Stage: The Lafayette Rotary and the Lafayette Community Foundation worked together to raise funds and build a small performance stage at the Lafayette Reservoir, providing a permanent location for the annual Concert at the Res, an annual fundraiser for music programs in our local schools. The stage, completed November 2011 at a cost of roughly $125,000 from private donations, is the new shining jewel in the 925-acre public recreation area that itself is a jewel and has been since its completion in 1933.$6,700-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GerringerChairman-$0--
Don JenkinsPast President-$0--
Svend RygeGovernance-$0--
Laurie BakerAsst. Treasurer-$0--
Elizabeth WhitehouseTreasurer-$0--
Judy CarneyRec Secretary-$0--
Matthew JanopaulVP Communicat-$0--
Robin BowersDirector-$0--
Phil CherninDirector-$0--
Sereta ChurchillDirector-$0--
Dean CoonsDirector-$0--
Ann DennyDirector-$0--
Jean FollmerDirector-$0--
Ernie FurtadoDirector-$0--
Anne GrodinDirector-$0--
Dick HoltDirector-$0--
Kathy HopkinsDirector-$0--
Margaret IsaacsDirector-$0--
Collen McCartyDirector-$0--
Cheryl NollDirector-$0--
Don TatzinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,119$10,119$6,200$3,919
Event 2$9,990$9,990$7,683$2,307
Total Events$25,559$25,559$15,386$10,173
Filing and Contact Details

Filer

EIN
80-0022897
Phone
9252848214

Signing Officer

Name
Elizabeth Whitehouse
Title
Treasurer
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $422”

Other Expenses.1012

“Insurance $1565”

Other Expenses.1

“Donor Relations $8058”

Other Expenses.2

“Project Fund - Stage $6700”

Other Expenses.3

“Software License Fees $4470”

Other Expenses.5

“Miscellaneous $293”

Other Expenses.6

“Bank Fees/Service Charges $124”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $281 Prepaid Expenses and Deferred Charges - Ending $281”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3233 Accounts Payable and Accrued Expenses - Ending $675”

Details of Grants Paid

“Details of Grants Funded------------------------Contra Costa Interfaith Housing $ 1,500Diablo Ballet 1,000Futures Explored 5,000Generations in Jazz 2,700Girl Scouts of America 1,000Global Student Embassy 2,500Greenbelt Alliance 1,500Lafayette Garden & Outdoor Education Center 2,500Lafayette Historical Society 5,000Lafayette Improvement Association 1,847Lamorinda Spirit Van Program 4,000Peter Pan Foundation 1,000Special Olympics 2,000Women Sing 2,500 --------Total Grants Funded $ 34,047 ========”

Raw XML Appendix255 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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IRS990EZ/PrimaryExemptPurposeTxt0The Lafayette Community Foundation (LCF) was established for the purpose of encouraging and expanding charitable giving in Lafayette. LCF invests in programs and projects that promote and enhance the civic, cultural, educational and environmental health of Lafayette and beyond. LCF supplements the financial needs of existing local charitable organizations, and provides financial support for new programs, through a grant program.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established in 1999 with the goal of expanding charitable giving in Lafayette, the Lafayette Community Foundation's (LCF) purpose is to contribute to the well being of the residents of Lafayette, and to provide an effective and efficient conduit for the expenditures of new funds on charitable projects within the community. LCF supports projects that promote the civic, cultural, educational and environmental health of Lafayette. The Foundation supplements the financial needs of existing local charitable organizations and, at the same time, provides financial support for new programs offering the promise of meeting community needs. During the year ended December 31, 2013, LCF approved and funded grants totaling $34,047 to various charitable community organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lafayette Reservoir Stage: The Lafayette Rotary and the Lafayette Community Foundation worked together to raise funds and build a small performance stage at the Lafayette Reservoir, providing a permanent location for the annual Concert at the Res, an annual fundraiser for music programs in our local schools. The stage, completed November 2011 at a cost of roughly $125,000 from private donations, is the new shining jewel in the 925-acre public recreation area that itself is a jewel and has been since its completion in 1933.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $281 Prepaid Expenses and Deferred Charges - Ending $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $3233 Accounts Payable and Accrued Expenses - Ending $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Details of Grants Funded------------------------Contra Costa Interfaith Housing $ 1,500Diablo Ballet 1,000Futures Explored 5,000Generations in Jazz 2,700Girl Scouts of America 1,000Global Student Embassy 2,500Greenbelt Alliance 1,500Lafayette Garden & Outdoor Education Center 2,500Lafayette Historical Society 5,000Lafayette Improvement Association 1,847Lamorinda Spirit Van Program 4,000Peter Pan Foundation 1,000Special Olympics 2,000Women Sing 2,500 --------Total Grants Funded $ 34,047 ========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Details of Grants Paid
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Whitehouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lafayette Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0800022897
ReturnHeader/Filer/PhoneNum09252848214
ReturnHeader/Filer/USAddress/AddressLine10PO Box 221
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02014-03-14T16:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,805
Liabilities
$675
Net assets
$86,130
Revenue
$46,309
Expenses
$62,154
Net income
-$15,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.69$2.09$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.19$1.72$1.53$2.03$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.23$3.08$2.66$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.81$1.47$0.88$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.63$1.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.67$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.24$0.90$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.63$0.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.49$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.77$0.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.46$0.62$0.16
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$0.26$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.11$0.60$0.51