Civic Intelligence

La Pointe Foundation

990 • Fiscal year 2020 • EIN 81-5413715

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.lapointefoundation.org
12819 SE 38th StreetBellevue, WA 98006

(425) 341-3775

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

42%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1110%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,896,646

Up $561,030 (+42%) from 2019

Net Assets

Up

$1,892,546

Up $562,837 (+42%) from 2019

Liabilities

Down

$4,100

Down $1,807 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$190,978

Up $175,199 (+1110%) from 2019

Expenses

Up

$155,649

Up $58,356 (+60%) from 2019

Net Income

Up

$35,329

Up $116,843 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $24,526Liabilities 2017: $128Net Assets 2017: $24,3982017Assets 2018: $1,411,223Liabilities 2018: $0Net Assets 2018: $1,411,2232018Assets 2019: $1,335,616Liabilities 2019: $5,907Net Assets 2019: $1,329,7092019Assets 2020: $1,896,646Liabilities 2020: $4,100Net Assets 2020: $1,892,5462020Assets 2021: $1,710,632Liabilities 2021: $1,045Net Assets 2021: $1,709,5872021Assets 2022: $640,898Liabilities 2022: $0Net Assets 2022: $640,8982022Assets 2023: $1,072,721Liabilities 2023: $0Net Assets 2023: $1,072,7212023Assets 2024: $1,325,205Liabilities 2024: $0Net Assets 2024: $1,325,2052024

Highlighted filing

2020

Assets$1,896,646
Liabilities$4,100
Net Assets$1,892,546
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $3,702Expenses 2016: $3,702Net Income 2016: $02016Revenue 2017: $47,088Expenses 2017: $22,690Net Income 2017: $24,3982017Revenue 2018: $1,448,293Expenses 2018: $61,468Net Income 2018: $1,386,8252018Revenue 2019: $15,779Expenses 2019: $97,293Net Income 2019: -$81,5142019Revenue 2020: $190,978Expenses 2020: $155,649Net Income 2020: $35,3292020Revenue 2021: $57,053Expenses 2021: $195,713Net Income 2021: -$138,6602021Revenue 2022: -$179,347Expenses 2022: $240,466Net Income 2022: -$419,8132022Revenue 2023: $115,022Expenses 2023: $124,156Net Income 2023: -$9,1342023Revenue 2024: $129,951Expenses 2024: $150,273Net Income 2024: -$20,3222024

Highlighted filing

2020

Revenue$190,978
Expenses$155,649
Net Income$35,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$296,425
Mission and Program Overview

Mission

To provide support for health care, education, and entrepreneurship in underserved low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,543,267-
Savings and Temporary Cash Investments$1,332,442$353,379▼ $979,063
Accounts Receivable$163,069--
Pledges and Grants Receivable$3,174--
Total Assets$1,335,616$1,896,646▲ $561,030
Other Assets Total$-163,069--
Liabilities
Accounts Payable and Accrued Expenses$5,907$4,100▼ $1,807
Total Liabilities$5,907$4,100▼ $1,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,709$1,892,546▲ $562,837
Total Net Assets Fund Balance$1,329,709$1,892,546▲ $562,837
Total Liabilities and Net Assets / Fund Balance$1,335,616$1,896,646▲ $561,030
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Charlotte WhitmoreExecutive Director
Caleb WhitmoreManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,415
Program Service Revenue
$0
Investment Income
$173,563
Other Revenue
$0
All Other Contributions
$17,415
Change in Net Assets
$35,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,115
Other Expenses$54,534
Total Fundraising Expense$1,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$101,115--$101,115
Other Expenses$0$14,479$0$14,479
Travel$0$0$979$979
Advertising$0$0$472$472
Office Expenses$0$293$0$293
All Other Expenses$0$75$0$75
Total Functional Expenses$101,115$53,083$1,451$155,649
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
La Pointe Foundation
EIN
81-5413715
Phone
4253413775
Address
12819 SE 38th Street, Bellevue, WA 98006
Doing Business As
La Pointe Foundation

Signing Officer

Name
Caleb Whitmore
Title
Managing Director
Phone
4253413775
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
James G Cassino CPA
Address
126 MacKenzie Lane S, Denville, NJ 07834
Preparer
James Cassino
Phone
9739570562
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the Organization's return prior to filing.”

Pt VI, Line 2

“Board members Caleb & Charlotte Whitmore are husband and wife.”

Other

“Part IV, Line 18: The Organization's Form 990 is available for inspection on Guidestar.org.”

Other

“Part IV, Line 19: Information available upon request.”

Pt X

“Other Assets - Unrealized Gain/(Loss)”

Raw XML Appendix360 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990/TotalLiabilitiesEOYAmt04100
IRS990/TotalLiabilitiesGrp/BOYAmt05907
IRS990/TotalLiabilitiesGrp/EOYAmt04100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01896646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0979
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012819 SE 38th Street 115
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098006
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lapointefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caleb Whitmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04253413775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Pointe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0815413715
ReturnHeader/Filer/PhoneNum04253413775
ReturnHeader/Filer/USAddress/AddressLine1Txt012819 SE 38th Street
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James G Cassino CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 MacKenzie Lane S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09739570562
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CASSINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T13:10:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caleb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitmore
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,646
Liabilities
$4,100
Net assets
$1,892,546
Revenue
$190,978
Expenses
$155,649
Net income
$35,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18$0.24$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.19$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.45$0.06$1.39
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00