Civic Intelligence

Community Foundation of Lafayette

990EZ • Fiscal year 2014 • EIN 80-0022897

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.lafayettecommunityfoundation.org
PO Box 221Lafayette, CA 94549

(925) 284-8214

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,247

Down $21,558 (-25%) from 2013

Net Assets

Down

$64,942

Down $21,188 (-25%) from 2013

Liabilities

Down

$305

Down $370 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$77,036

Up $30,727 (+66%) from 2013

Expenses

Up

$98,224

Up $36,070 (+58%) from 2013

Net Income

Down

-$21,188

Down $5,343 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$65,247
Liabilities$305
Net Assets$64,942
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$77,036
Expenses$98,224
Net Income-$21,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$77,966
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, 2014, LCF approved and funded grants totaling $33,965 to various charitable community organizations.$89,862$33,965
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GerringerVP Fund Develop-$0--
Laurie BakerAsst. Treasurer-$0--
Elizabeth WhitehouseTreasurer-$0--
Judy CarneyRec Secretary-$0--
Sereta ChurchillPresident-$0--
Ernie FurtadoVP Projects-$0--
Cheryl NollVP Governance-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Symposium$9,406$9,406-$9,406
Taste of Lafayette$5,215$5,215$605$4,610
Total Events$14,621$14,621$605$14,016
Filing and Contact Details

Filer

Filer Name
Lafayette Community Foundation
EIN
80-0022897
Phone
9252848214
Address
PO Box 221, Lafayette, CA 94549

Signing Officer

Name
Elizabeth Whitehouse
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $167”

Other Expenses.1012

“Insurance $853”

Other Expenses.1

“Lamorinda Village $37410”

Other Expenses.2

“Donor Relations $14170”

Other Expenses.3

“Software License Fees $4976”

Other Expenses.4

“Project Fund - Stage $2042”

Other Expenses.5

“Board/ Committee Expense $1733”

Other Expenses.6

“Miscellaneous $1519”

Other Expenses.8

“Bank Fees/Service Charges $155”

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 $675 Accounts Payable and Accrued Expenses - Ending $305”

Details of Grants Paid

“Details of Grants Funded------------------------Contra Costa Interfaith Housing $ 1,000Food Bank of Contra Costa & Solano County 1,000Futures Explored 2,500Generations in Jazz 1,900Global Student Embassy 750Gold Coast Chamber Players 1,500Interfaith Council of Contra Costa County 1,500Lafayette Community Garden 2,000Lafayette Historical Society 5,000Lafayette Library & Learning Center 4,000Lafayette Youth Arts Society 500Lamorinda Adult Respite Center 1,000Lamorinda Spirit Van Program 2,500Las Trampas, Inc. 500Meals on Wheels 2,000SEED 1,000Special Olympics 1,000Town Hall Theater 1,315Wellspring Educational Services 1,000Youth Homes, Inc. 2,000 --------Total Grants Funded $ 33,965 ========”

Raw XML Appendix201 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of Lafayette
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05215
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lamorinda Village $37410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donor Relations $14170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software License Fees $4976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project Fund - Stage $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board/ Committee Expense $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees/Service Charges $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $281 Prepaid Expenses and Deferred Charges - Ending $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $675 Accounts Payable and Accrued Expenses - Ending $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Details of Grants Funded------------------------Contra Costa Interfaith Housing $ 1,000Food Bank of Contra Costa & Solano County 1,000Futures Explored 2,500Generations in Jazz 1,900Global Student Embassy 750Gold Coast Chamber Players 1,500Interfaith Council of Contra Costa County 1,500Lafayette Community Garden 2,000Lafayette Historical Society 5,000Lafayette Library & Learning Center 4,000Lafayette Youth Arts Society 500Lamorinda Adult Respite Center 1,000Lamorinda Spirit Van Program 2,500Las Trampas, Inc. 500Meals on Wheels 2,000SEED 1,000Special Olympics 1,000Town Hall Theater 1,315Wellspring Educational Services 1,000Youth Homes, Inc. 2,000 --------Total Grants Funded $ 33,965 ========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Details of Grants Paid
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Whitehouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0800022897
ReturnHeader/Filer/PhoneNum09252848214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 221
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02015-05-14T11:25:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,247
Liabilities
$305
Net assets
$64,942
Revenue
$77,036
Expenses
$98,224
Net income
-$21,188
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