Civic Intelligence

Community Foundation of Lafayette

990EZ • Fiscal year 2017 • EIN 80-0022897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$141,888

Up $39,708 (+39%) from 2016

Net Assets

Up

$136,162

Up $33,982 (+33%) from 2016

Liabilities

$5,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$124,171

Up $60,981 (+97%) from 2016

Expenses

Up

$90,189

Up $51,606 (+134%) from 2016

Net Income

Up

$33,982

Up $9,375 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$141,888
Liabilities$5,726
Net Assets$136,162
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$124,171
Expenses$90,189
Net Income$33,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$129,213
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, 2017, LCF approved and funded grants totaling $27,500 to various charitable community organizations.$86,903$27,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NollPresident-$0--
Judy CarneyGovernance/Sect-$0--
Teresa GerringerCommunications-$0--
Jake BlockProjects-$0--
Doreen deRoqueFund Dev-$0--
Victoria DeMossTreasurer-$0--
Kathy WelchAsst Treasurer-$0--
Kathy BowlesGrants-$0--
Serena ChurchillPast President-$0--
Annie GrodinDirector-$0--
Mary NewmanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Symposium$12,094$12,094$4,329$7,765
Taste of Lafayette$8,600$8,600$497$8,103
Total Events$20,694$20,694$4,826$15,868
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
Phone
9252848214
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1226”

Other Expenses.1003

“Information Technology $3538”

Other Expenses.1012

“Insurance $1515”

Other Expenses.1

“Fire Fund $29660”

Other Expenses.2

“Donor Relations $8034”

Other Expenses.3

“Art & Wine Stage $5000”

Other Expenses.4

“Lafayette Historical Society $5000”

Other Expenses.6

“Software License Fees $2985”

Other Expenses.7

“Bank Fees/Service Charges $281”

Other Expenses.8

“Open Space Campaign $265”

Other Expenses.9

“Miscellaneous $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5726”

Raw XML Appendix209 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/Event1Nm0Senior Symposium
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of Lafayette
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fire Fund $29660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor Relations $8034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art & Wine Stage $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lafayette Historical Society $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software License Fees $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees/Service Charges $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Open Space Campaign $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5726
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria DeMoss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09252848214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0680260103
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/PreparerPersonNm0Dana Chavarria
ReturnHeader/ReturnTs02018-11-13T13:28:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,888
Liabilities
$5,726
Net assets
$136,162
Revenue
$124,171
Expenses
$90,189
Net income
$33,982
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