Civic Intelligence

The Lady Ada Foundation

EIN 80-0220544 • 501(c)3 • Riverside, CA

Profile

The specific purpose of this corporation shall be to completely restore, make seaworthy, and use for educational, charitable, public and recreational purposes,the lady ada, an 85 foot schooner built in san francisco bay in 1903 by stone shipworks.

17835 Roberts RoadRiverside, CA 92508

theladyada.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

99th percentile

20.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1975%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$72,234

Down $141,758 (-204%) from 2020

Liabilities

Down

$2,075

Down $735 (-26%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$100

Down $3,122 (-97%) from 2020

Expenses

Down

$2,075

Down $735 (-26%) from 2020

Net Income

Down

-$1,975

Down $2,387 (-579%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $4,483Liabilities 2011: $02011Assets 2012: $10,634Liabilities 2012: $02012Assets 2013: $833Liabilities 2013: $02013Assets 2014: -$24,816Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: -$55,066Liabilities 2016: $02016Assets 2017: -$55,066Liabilities 2017: $5,7052017Assets 2018: -$60,306Liabilities 2018: $5,7052018Assets 2019: -$65,911Liabilities 2019: $6,8352019Assets 2020: $69,524Liabilities 2020: $2,810Net Assets 2020: -$72,3342020Assets 2021: -$72,234Liabilities 2021: $2,0752021

Highlighted filing

2021

Assets-$72,234
Liabilities$2,075
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $55,749Net Income 2011: -$55,7492011Revenue 2012: $69,089Expenses 2012: $62,938Net Income 2012: $6,1512012Revenue 2013: $18,100Expenses 2013: $27,901Net Income 2013: -$9,8012013Revenue 2014: $0Expenses 2014: $25,649Net Income 2014: -$25,6492014Revenue 2015: $0Expenses 2015: $18,606Net Income 2015: -$18,6062015Revenue 2016: $0Expenses 2016: $11,644Net Income 2016: -$11,6442016Revenue 2017: $0Expenses 2017: $5,705Net Income 2017: -$5,7052017Revenue 2018: $0Expenses 2018: $5,240Net Income 2018: -$5,2402018Revenue 2019: $100Expenses 2019: $6,835Net Income 2019: -$6,7352019Revenue 2020: $3,222Expenses 2020: $2,810Net Income 2020: $4122020Revenue 2021: $100Expenses 2021: $2,075Net Income 2021: -$1,9752021

Highlighted filing

2021

Revenue$100
Expenses$2,075
Net Income-$1,975
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$72,234
Liabilities
$2,075
Net assets
-
Revenue
$100
Expenses
$2,075
Net income
-$1,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$72.2$2.08$0.10$2.08$1.98
2020Detailed filing. Detailed filing data is available for this year.$69.5$2.81$72.3$3.22$2.81$0.41
2019Summary only. Only limited summary data is available for this year.$65.9$6.84$0.10$6.84$6.74
2018Summary only. Only limited summary data is available for this year.$60.3$5.71$0.00$5.24$5.24
2017Summary only. Only limited summary data is available for this year.$55.1$5.71$0.00$5.71$5.71
2016Summary only. Only limited summary data is available for this year.$55.1$0.00$0.00$11.6$11.6
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$18.6$18.6
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$0.00$25.6$25.6
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$18.1$27.9$9.80
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$69.1$62.9$6.15
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$0.00$55.7$55.7
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,222
Mission and Program Overview

Mission

The specific purpose of this corporation shall be to completely restore, make seaworthy, and use for educational, charitable, public and recreational purposes,the lady ada, an 85 foot schooner built in san francisco bay in 1903 by stone shipworks.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION SHALL BE TO COMPLETELY RESTORE, MAKE SEAWORTHY, AND USE FOR EDUCATIONAL, CHARITABLE, PUBLIC AND RECREATIONAL PURPOSES, THE LADY ADA, AN 85 FOOT SCHOONER BUILT IN SAN FRANCISCO BAY IN 1903 BY STONE SHIPWORKS.$2,810-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HAESPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Lady Ada Foundation
EIN
80-0220544
Phone
9517899750
Address
17835 ROBERTS ROAD, RIVERSIDE, CA 92508

Signing Officer

Name
Cynthia Haes
Title
President
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Daniel E Greene CPA
Address
27710 JEFFERSON AVE STE 201, TEMECULA, CA 92590
Preparer
Daniel E Greene CPA
Phone
9515873789
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MATERIALS & PARTS $735”

Other Expenses.2

“WEB $661”

Other Expenses.3

“MEMBERSHIP DUES $125”

Other Expenses.4

“SUBSCRIPTIONS $63”

Other Expenses.5

“Document renewal fees $26”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6835 Payable to Officers, Directors, Etc. - Ending $2810”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72334
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IRS990EZ/OtherExpensesTotalAmt01610
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION SHALL BE TO COMPLETELY RESTORE, MAKE SEAWORTHY, AND USE FOR EDUCATIONAL, CHARITABLE, PUBLIC AND RECREATIONAL PURPOSES, THE LADY ADA, AN 85 FOOT SCHOONER BUILT IN SAN FRANCISCO BAY IN 1903 BY STONE SHIPWORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02810
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02810
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IRS990EZ/TotalRevenueAmt03222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0theladyada.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt03322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03222
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERIALS & PARTS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB $661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT RENEWAL FEES $26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/Filer/PhoneNum09517899750
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ReturnHeader/ReturnTs02021-10-12T18:57:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.