Civic Intelligence

Community Foundation of Lafayette

990EZ • Fiscal year 2016 • EIN 80-0022897

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,180

Up $21,057 (+26%) from 2015

Net Assets

Up

$102,180

Up $24,607 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$63,190

Up $14,492 (+30%) from 2015

Expenses

Down

$38,583

Down $814 (-2.1%) from 2015

Net Income

Up

$24,607

Up $15,306 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$102,180
Liabilities-
Net Assets$102,180
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$63,190
Expenses$38,583
Net Income$24,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$73,986
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, 2016, LCF approved and funded grants totaling $20,750 to various charitable community organizations.$40,359$20,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NollPresident-$0--
Judy CarneyVP Governance-$0--
Teresa GerringerCommunications-$0--
Jake BlockProjects-$0--
Victoria DeMossTreasurer-$0--
Kathy WelchAsst Treasurer-$0--
Judy CarneySecretary-$0--
Kathy BowlesGrants-$0--
Serena ChurchillPast President-$0--
Larry BlodgetDirector-$0--
Doreen de RoqueDirector-$0--
Anne GrodinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$13,000$13,000$6,457$6,543
Senior Symposium$10,850$10,850$4,127$6,723
Total Events$33,871$33,871$10,796$23,075
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
2017-11-12
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.1012

“Insurance $1515”

Other Expenses.1

“Donor Relations $8813”

Other Expenses.2

“Software License Fees $3918”

Other Expenses.3

“Miscellaneous $1106”

Other Expenses.4

“Board/ Committee Expense $400”

Other Expenses.6

“Bank Fees/Service Charges $124”

Total Liabilities.1

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

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Noll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Gerringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jake Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victoria DeMoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Bowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Serena Churchill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Blodget
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Doreen de Roque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Anne Grodin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Governance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Grants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
IRS990EZ/PrintingPublicationsPostageAmt0147
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023075
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0272265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020751
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272265
IRS990ScheduleA/TotalSupportAmt0272595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Senior Symposium
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010021
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010021
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donor Relations $8813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software License Fees $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board/ Committee Expense $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees/Service Charges $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MCF Donations Held - Beginning $3550 MCF Donations Held - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria DeMoss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/ReturnTs02017-11-12T13:18:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,180
Liabilities
-
Net assets
$102,180
Revenue
$63,190
Expenses
$38,583
Net income
$24,607
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits