Civic Intelligence

The L-Fund

990EZ • Fiscal year 2017 • EIN 81-1104113

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$61,430

No earlier filing loaded for comparison.

Net Assets

$52,467

No earlier filing loaded for comparison.

Liabilities

$8,963

No earlier filing loaded for comparison.

Revenue

$52,862

No earlier filing loaded for comparison.

Expenses

$17,746

No earlier filing loaded for comparison.

Net Income

$35,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 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

2017

Assets$61,430
Liabilities$8,963
Net Assets$52,467

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 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

2017

Revenue$52,862
Expenses$17,746
Net Income$35,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$64,790
Mission and Program Overview

Mission

Charitable relief to lesbians in crisis

Program Services

DescriptionGrantsExpenses
DURING THE CALENDAR YEAR 2017 WE PROVIDED FINANCIAL RELIEF FROM CRISIS TO 9 LESBIANS IN THE COACHELLA VALLEY--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$27,709$27,709$5,252$22,457
Pride Dance$10,214$10,214$856$9,358
Total Events$37,923$37,923$11,626$26,297
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 Ea
Title
Secretary and C
Phone
5624328222
Signed
2018-10-10
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 9 lesbians in crisis grantee various relationship none amount 11,593

Description of other expenses Part I line 16

Description amountbank and merchant fees 945licenses 20insurance 1,733office supply and exp 602website and email service 532dues and subs 100education and training 1,500

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

Description amountprior years adjustment 31

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 1,836 696accounts receivable 0 2,760deposits 0 2,250

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenues 971 8,950accounts payable 0 13

Raw XML Appendix177 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
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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/BOYAmt016455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt061430
IRS990EZ/FundraisingGrossIncomeAmt041635
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011593
IRS990EZ/GrossReceiptsAmt064790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/BOYAmt01836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05706
IRS990EZ/OtherChangesInNetAssetsAmt031
IRS990EZ/OtherExpensesTotalAmt05432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIEF TO LESBIANS IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CALENDAR YEAR 2017 WE PROVIDED FINANCIAL RELIEF FROM CRISIS TO 9 LESBIANS IN THE COACHELLA VALLEY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011928
IRS990EZ/SpecialEventsNetIncomeLossAmt029707
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.L-FUND.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0102046
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037256
IRS990ScheduleA/Total509Grp/TotalAmt0102046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIDE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03334
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE RELIEF TO 9 LESBIANS IN CRISIS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 11,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND MERCHANT FEES 945LICENSES 20INSURANCE 1,733OFFICE SUPPLY AND EXP 602WEBSITE AND EMAIL SERVICE 532DUES AND SUBS 100EDUCATION AND TRAINING 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEARS ADJUSTMENT 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,836 696ACCOUNTS RECEIVABLE 0 2,760DEPOSITS 0 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUES 971 8,950ACCOUNTS PAYABLE 0 13
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LABARCA EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum05624328222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/FederalOriginalSubmissionId0338903201828310ffkqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.95.106.188
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm017:22:56
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE LABARCA
ReturnHeader/ReturnTs02018-10-10T17:16:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings