Civic Intelligence

The Lady Ada Foundation

990EZ • Fiscal year 2020 • EIN 80-0220544

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profiletheladyada.com
17835 Roberts RoadRiverside, CA 92508

(951) 789-9750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

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.

2020 filings • 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 2019 to 2020

Revenue Growth

100th percentile

3122%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$69,524

Up $135,435 (+205%) from 2019

Net Assets

-$72,334

No earlier filing loaded for comparison.

Liabilities

Down

$2,810

Down $4,025 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$3,222

Up $3,122 (+3122%) from 2019

Expenses

Down

$2,810

Down $4,025 (-59%) from 2019

Net Income

Up

$412

Up $7,147 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$69,524
Liabilities$2,810
Net Assets-$72,334
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,222
Expenses$2,810
Net Income$412
Open 2020 Filing
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 Pay76th 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA HAES
IRS990EZ/BooksInCareOfDetail/PhoneNum09517899750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017835 ROBERTS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/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
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02810
IRS990EZ/TotalProgramServiceExpensesAmt02810
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
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt03322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERIALS & PARTS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT RENEWAL FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $6835 Payable to Officers, Directors, Etc. - Ending $2810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HAES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LADY ADA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0800220544
ReturnHeader/Filer/PhoneNum09517899750
ReturnHeader/Filer/USAddress/AddressLine1Txt017835 ROBERTS ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0909059950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL E GREENE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027710 JEFFERSON AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09515873789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E GREENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T18:57:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$69,524
Liabilities
$2,810
Net assets
-$72,334
Revenue
$3,222
Expenses
$2,810
Net income
$412
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