Civic Intelligence

Community Foundation of Lafayette

990EZ • Fiscal year 2015 • EIN 80-0022897

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$81,123

Up $15,876 (+24%) from 2014

Net Assets

Up

$77,573

Up $12,631 (+19%) from 2014

Liabilities

Up

$3,550

Up $3,245 (+1064%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$48,698

Down $28,338 (-37%) from 2014

Expenses

Down

$39,397

Down $58,827 (-60%) from 2014

Net Income

Up

$9,301

Up $30,489 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$81,123
Liabilities$3,550
Net Assets$77,573
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$48,698
Expenses$39,397
Net Income$9,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$50,816
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, 2015, LCF approved and funded grants totaling $19,690 to various charitable community organizations.$33,795$19,690
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sereta ChurchillPresident-$0--
Cheryl NollVP Governance-$0--
Teresa GerringerVP Fund Develop-$0--
Victoria DeMossTreasurer-$0--
Kathy WelchAsst. Treasurer-$0--
Judy CarneyCommunications-$0--
Jake BlockDirector-$0--
Larry BlodgettDirector-$0--
Kathy BowlesDirector-$0--
Zackry CooperDirector-$0--
Doreen de RoqueDirector-$0--
Anne GrodinDirector-$0--
Dina HondaDirector-$0--
Don JenkinsDirector-$0--
Jane SmithDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Symposium$16,275$16,275-$16,275
Fall Event$6,978$6,978$2,118$4,860
Total Events$29,773$29,773$2,118$27,655
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
Victoria DeMoss
Title
Treasurer
Signed
2016-08-10
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 $83”

Other Expenses.1012

“Insurance $1365”

Other Expenses.1

“Donor Relations $8035”

Other Expenses.2

“Symposiums $3672”

Other Expenses.3

“Software License Fees $3630”

Other Expenses.5

“Board/ Committee Expense $435”

Other Expenses.6

“Project Fund - Stage $280”

Other Expenses.7

“Miscellaneous $206”

Other Expenses.8

“Bank Fees/Service Charges $201”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $281 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $305 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“MCF Donations Held - Beginning $0 MCF Donations Held - Ending $3550”

Raw XML Appendix232 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donor Relations $8035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Symposiums $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software License Fees $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board/ Committee Expense $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Fund - Stage $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees/Service Charges $201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $305 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MCF Donations Held - Beginning $0 MCF Donations Held - Ending $3550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria DeMoss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02016-08-10T14:00:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,123
Liabilities
$3,550
Net assets
$77,573
Revenue
$48,698
Expenses
$39,397
Net income
$9,301
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