Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Community Foundation of Lafayette
990EZ • Fiscal year 2020 • EIN 80-0022897
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$122,997
Down $23,268 (-16%) from 2019
Net Assets
Down$121,597
Down $21,370 (-15%) from 2019
Liabilities
Down$1,400
Down $1,898 (-58%) from 2019
Revenue And Expenses
Revenue
Up$163,289
Up $89,808 (+122%) from 2019
Expenses
Up$184,659
Up $108,220 (+142%) from 2019
Net Income
Down-$21,370
Down $18,412 (-622%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $180,438
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
| Description | Grants | Expenses |
|---|---|---|
| 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, 2020, LCF approved and funded grants totaling $129,500 to various charitable community organizations. | $164,311 | $129,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Noll | Chairman | - | $0 | - | - |
| Judy Carney | Secretary | - | $0 | - | - |
| Teresa Gerringer | Member | - | $0 | - | - |
| Kathy Bowles | Grants | - | $0 | - | - |
| Victoria DeMoss | Treasurer | - | $0 | - | - |
| Kathy Welch | Asst Treasurer | - | $0 | - | - |
| Serena Churchill | Past President | - | $0 | - | - |
| Jeffery Dieden | Grants | - | $0 | - | - |
| Anne Ornelas | Member | - | $0 | - | - |
| Grace Dixon | Member | - | $0 | - | - |
| Carol Federighi | Operations/Gov | - | $0 | - | - |
| Mary Newman | Fundraising | - | $0 | - | - |
| Randall Whitney | Projects | - | $0 | - | - |
| Jill Douglas | Member | - | $0 | - | - |
| Susan Candell | Member | - | $0 | - | - |
| Scott Elliott | Member | - | $0 | - | - |
| Traci Reilly | Member | - | $0 | - | - |
| Michele Sahar | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winemakers | $37,575 | $13,475 | $1,832 | $11,643 |
| Total Events | $37,575 | $13,475 | $17,149 | $-3,674 |
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
- 9255950094
- Signed
- 2021-11-09
- 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
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: Civic Enhancement | Donee's Name: Las Trampas School Inc. | Donee's Address: 3460 Lana Lane Lafayette CA 94549 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $16000”
Grants and Similar Amounts Paid In Excess of $5,000.5
“Class of Activity: Program Activities | Donee's Name: Youth Homes, Inc. | Donee's Address: 1291 Oakland Blvd. Walnut Creek CA 94596 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.16
“Class of Activity: Senior Care Project | Donee's Name: Meals on Wheels of Contra Costa | Donee's Address: 1330 Arnold Drive, #252 Martinez CA 94553 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.46
“Class of Activity: Program Activities | Donee's Name: Lamorinda Village | Donee's Address: 49 Knox Drive Lafayette CA 94549 | Relationship of Donee: UNRELATED THIRD PARTY | Cash Amount Given: $8000”
Grants and Similar Amounts Paid In Excess of $5,000.48
“Class of Activity: Program Activities | Donee's Name: White Pony Express | Donee's Address: 3380 Vincent Road Pleasant Hill CA 94523 | Relationship of Donee: UNRELATED THIRD PARTY | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.49
“Class of Activity: Program Activities | Donee's Name: Ombudsman Service of CC County | Donee's Address: 4415 Cowell Road #100 Concord CA 94518 | Relationship of Donee: UNRELATED THIRD PARTY | Cash Amount Given: $6000”
Grants and Similar Amounts Paid In Excess of $5,000.59
“Class of Activity: Program Activities | Donee's Name: LARC | Donee's Address: 433 Moraga Way Orinda CA 94563 | Relationship of Donee: Unrelated Third Party | Cash Amount Given: $6000”
Grants and Similar Amounts Paid In Excess of $5,000.60
“Class of Activity: Program Activities | Donee's Name: Trinity Center Walnut Creek | Donee's Address: PO Box 126 Walnut Creek CA 94597 | Relationship of Donee: Unrelated Third Party | Cash Amount Given: $10000”
Other Expenses.1003
“Information Technology $84”
Other Expenses.1012
“Insurance $1515”
Other Expenses.1
“Covid Projects $15738”
Other Expenses.2
“Software License Fees $9286”
Other Expenses.3
“Donor Relations $8505”
Other Expenses.4
“The Park Theater Trust $8300”
Other Expenses.5
“Website Design $2689”
Other Expenses.6
“Stage $2268”
Other Expenses.7
“Credit Card Fees $1884”
Other Expenses.8
“Miscellaneous $718”
Other Expenses.10
“Board/Committee Expense $173”
Other Expenses.11
“Rental of PO Box $140”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $248 Prepaid Expenses and Deferred Charges - Ending $398”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3298 Accounts Payable and Accrued Expenses - Ending $1400”
Raw XML Appendix275 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Victoria DeMoss |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9255950094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3258 Surmont Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160144 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122997 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17450 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2665 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 129500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180438 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 179 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121597 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cheryl Noll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judy Carney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Teresa Gerringer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathy Bowles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Victoria DeMoss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy Welch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Serena Churchill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeffery Dieden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Anne Ornelas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Grace Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Carol Federighi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Mary Newman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Randall Whitney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Jill Douglas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Susan Candell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Scott Elliott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Traci Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Michele Sahar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Grants |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Asst Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Grants |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Operations/Gov |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Fundraising |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Projects |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 248 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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, 2020, LCF approved and funded grants totaling $129,500 to various charitable community organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 164311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17149 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2966 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 184659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164311 |
| IRS990EZ/TotalRevenueAmt | 0 | 163289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lafayettecommunityfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416635 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146062 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413985 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2650 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 416635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 417516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Winemakers |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Civic Enhancement | Donee's Name: Las Trampas School Inc. | Donee's Address: 3460 Lana Lane Lafayette CA 94549 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $16000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Program Activities | Donee's Name: Youth Homes, Inc. | Donee's Address: 1291 Oakland Blvd. Walnut Creek CA 94596 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: Senior Care Project | Donee's Name: Meals on Wheels of Contra Costa | Donee's Address: 1330 Arnold Drive, #252 Martinez CA 94553 | Relationship of Donee: Unrelated 3rd Party | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Program Activities | Donee's Name: Lamorinda Village | Donee's Address: 49 Knox Drive Lafayette CA 94549 | Relationship of Donee: UNRELATED THIRD PARTY | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: Program Activities | Donee's Name: White Pony Express | Donee's Address: 3380 Vincent Road Pleasant Hill CA 94523 | Relationship of Donee: UNRELATED THIRD PARTY | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: Program Activities | Donee's Name: Ombudsman Service of CC County | Donee's Address: 4415 Cowell Road #100 Concord CA 94518 | Relationship of Donee: UNRELATED THIRD PARTY | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class of Activity: Program Activities | Donee's Name: LARC | Donee's Address: 433 Moraga Way Orinda CA 94563 | Relationship of Donee: Unrelated Third Party | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class of Activity: Program Activities | Donee's Name: Trinity Center Walnut Creek | Donee's Address: PO Box 126 Walnut Creek CA 94597 | Relationship of Donee: Unrelated Third Party | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Information Technology $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance $1515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Covid Projects $15738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software License Fees $9286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donor Relations $8505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Park Theater Trust $8300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Website Design $2689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Stage $2268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit Card Fees $1884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous $718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Board/Committee Expense $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rental of PO Box $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses and Deferred Charges - Beginning $248 Prepaid Expenses and Deferred Charges - Ending $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $3298 Accounts Payable and Accrued Expenses - Ending $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.46 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.48 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.49 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.59 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Victoria DeMoss |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9255950094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lafayette Community Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 800022897 |
| ReturnHeader/Filer/PhoneNum | 0 | 9252848214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680260103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REGALIA & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 TOWN COUNTRY DR STE K |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9253140390 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dana Chavarria |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T14:27:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Victoria |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DeMoss |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,997
- Liabilities
- $1,400
- Net assets
- $121,597
- Revenue
- $163,289
- Expenses
- $184,659
- Net income
- -$21,370