Civic Intelligence

The L-Fund

990EZ • Fiscal year 2016 • EIN 81-1104113

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.L-FUND.ORG
PO Box 2561Palm Springs, CA 92263-2561

(562) 432-8222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$18,291

No earlier filing loaded for comparison.

Net Assets

$17,320

No earlier filing loaded for comparison.

Liabilities

$971

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

$30,892

No earlier filing loaded for comparison.

Expenses

$23,453

No earlier filing loaded for comparison.

Net Income

$7,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $18,291Liabilities 2016: $971Net Assets 2016: $17,3202016Assets 2017: $61,430Liabilities 2017: $8,963Net Assets 2017: $52,4672017Assets 2018: $150,490Liabilities 2018: $18,952Net Assets 2018: $131,5382018Assets 2019: $254,062Liabilities 2019: $9,124Net Assets 2019: $244,9382019Assets 2020: $352,676Liabilities 2020: $0Net Assets 2020: $352,6762020Assets 2021: $421,811Liabilities 2021: $1Net Assets 2021: $421,8102021Assets 2022: $361,370Liabilities 2022: $0Net Assets 2022: $361,3702022Assets 2024: $424,956Liabilities 2024: $0Net Assets 2024: $424,9562024

Highlighted filing

2016

Assets$18,291
Liabilities$971
Net Assets$17,320
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $30,892Expenses 2016: $23,453Net Income 2016: $7,4392016Revenue 2017: $52,862Expenses 2017: $17,746Net Income 2017: $35,1162017Revenue 2018: $148,491Expenses 2018: $69,420Net Income 2018: $79,0712018Revenue 2019: $283,400Expenses 2019: $170,351Net Income 2019: $113,0492019Revenue 2020: $264,415Expenses 2020: $156,677Net Income 2020: $107,7382020Revenue 2021: $132,912Expenses 2021: $63,778Net Income 2021: $69,1342021Revenue 2022: $73,873Expenses 2022: $134,313Net Income 2022: -$60,4402022Revenue 2024: $144,779Expenses 2024: $108,419Net Income 2024: $36,3602024

Highlighted filing

2016

Revenue$30,892
Expenses$23,453
Net Income$7,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$37,256
Mission and Program Overview

Mission

Charitable relief to lesbians in crisis

Program Services

DescriptionGrantsExpenses
DURING THE CALENDAR YEAR 2016 WE PROVIDED FINANCIAL RELIEF FROM CRISIS TO 13 LESBIANS IN THE COACHELLA VALLEY$18,269-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CARPENTERPresident And Exec DirectorPT$0--
RUTH DEBRACo Vice President-$0--
KATE ULLMANCo Vice PresidentPT$0--
SHARON SIEGELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gumbo Gala$12,707$12,707$1,182$11,525
Pride Dance$8,795$8,795$1,625$7,170
Total Events$25,235$25,235$6,427$18,808
Filing and Contact Details

Filer

Filer Name
The L-fund
EIN
81-1104113
Address
PO BOX 2561, PALM SPRINGS, CA 92263-2561

Signing Officer

Name
Annette Labarca
Title
Secretary and C
Phone
5624328222
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
SISco Business Services Inc
Address
355 Alamitos Ave, Long Beach, CA 90802
Preparer
ANNETTE LaBARCA
Phone
5624328222
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable relief to 13 lesbians in crisis amount 18,269”

Description of other expenses Part I line 16

“Description amountbank and merchant fees 219secty state fee 20insurance 1,062office supply and exp 495website and email service 1,169deprecation sec 179 307”

Other changes in net assets or fund balances Part I line 20

“Description amountprior years cumulative earnings 9,881”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 0 1,836”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenues 0 971”

Raw XML Appendix183 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/PersonNm0ANNETTE LABARCA
IRS990EZ/BooksInCareOfDetail/PhoneNum05624328222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 ALAMITOS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0908023317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010061
IRS990EZ/CostOfGoodsSoldAmt06364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018291
IRS990EZ/FundraisingGrossIncomeAmt025235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018269
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6364
IRS990EZ/GrossReceiptsAmt037256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01960
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017320
IRS990EZ/OccupancyRentUtltsAndMaintAmt0760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH DEBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE ULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01836
IRS990EZ/OtherChangesInNetAssetsAmt09881
IRS990EZ/OtherExpensesTotalAmt03272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIEF TO LESBIANS IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CALENDAR YEAR 2016 WE PROVIDED FINANCIAL RELIEF FROM CRISIS TO 13 LESBIANS IN THE COACHELLA VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023453
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.L-FUND.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037256
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037256
IRS990ScheduleA/Total509Grp/TotalAmt037256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037256
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUMBO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIDE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0729
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0941
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE RELIEF TO 13 LESBIANS IN CRISIS AMOUNT 18,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND MERCHANT FEES 219SECTY STATE FEE 20INSURANCE 1,062OFFICE SUPPLY AND EXP 495WEBSITE AND EMAIL SERVICE 1,169DEPRECATION SEC 179 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEARS CUMULATIVE EARNINGS 9,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUES 0 971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LABARCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum05624328222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE L-FUND
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0811104113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2561
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922632561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDA5E9A715A688E03042A2CEC0E29460E95261DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDA5E9A715A688E03042A2CEC0E29460E95261DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03389032017115o2j5nee
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.0.194.30
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTm021:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330942547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SISco Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 Alamitos Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624328222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE LaBARCA
ReturnHeader/ReturnTs02017-04-25T21:04:40-04:00
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
$18,291
Liabilities
$971
Net assets
$17,320
Revenue
$30,892
Expenses
$23,453
Net income
$7,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$1.45$1.08$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.74$1.34$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$1.33$0.64$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.64$1.57$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.09$2.45$2.83$1.70$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.32$1.48$0.69$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.53$0.18$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.31$0.23$0.07