Civic Intelligence

Ls Foundation

990PF • Fiscal year 2019 • EIN 94-1689629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
555 Byron Street 105Palo Alto, CA 94301

(650) 324-1775

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$6,422,375

Down $155,000 (-2.4%) from 2018

Net Assets

Down

$6,222,375

Down $155,000 (-2.4%) from 2018

Liabilities

Flat

$200,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$480,000

Down $328,738 (-41%) from 2018

Expenses

Up

$635,000

Up $16,996 (+2.8%) from 2018

Net Income

Down

-$155,000

Down $345,734 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,462,284Liabilities 2011: $02011Assets 2012: $6,934,513Liabilities 2012: $200,0002012Assets 2013: $6,671,267Liabilities 2013: $400,0002013Assets 2014: $6,630,370Liabilities 2014: $470,000Net Assets 2014: $6,160,3702014Assets 2015: $6,081,917Liabilities 2015: $228,232Net Assets 2015: $5,853,6852015Assets 2016: $6,265,670Liabilities 2016: $495,000Net Assets 2016: $5,770,6702016Assets 2017: $5,962,348Liabilities 2017: $0Net Assets 2017: $5,962,3482017Assets 2018: $6,577,375Liabilities 2018: $200,000Net Assets 2018: $6,377,3752018Assets 2019: $6,422,375Liabilities 2019: $200,000Net Assets 2019: $6,222,3752019Assets 2020: $6,422,375Liabilities 2020: $760,000Net Assets 2020: $5,662,3752020

Highlighted filing

2019

Assets$6,422,375
Liabilities$200,000
Net Assets$6,222,375
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,348,382Expenses 2011: $701,113Net Income 2011: $1,647,2692011Revenue 2012: $3,029,503Expenses 2012: $833,598Net Income 2012: $2,195,9052012Revenue 2013: $543,804Expenses 2013: $864,986Net Income 2013: -$321,1822013Revenue 2014: $872,852Expenses 2014: $864,362Net Income 2014: $8,4902014Revenue 2015: $609,748Expenses 2015: $792,715Net Income 2015: -$182,9672015Revenue 2016: $642,644Expenses 2016: $829,146Net Income 2016: -$186,5022016Revenue 2017: $296,611Expenses 2017: $621,991Net Income 2017: -$325,3802017Revenue 2018: $808,738Expenses 2018: $618,004Net Income 2018: $190,7342018Revenue 2019: $480,000Expenses 2019: $635,000Net Income 2019: -$155,0002019Revenue 2020: $240,000Expenses 2020: $800,000Net Income 2020: -$560,0002020

Highlighted filing

2019

Revenue$480,000
Expenses$635,000
Net Income-$155,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE L SPITTERSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ls Foundation
EIN
94-1689629
Phone
6503241775
Address
555 BYRON STREET 105, PALO ALTO, CA 94301

Signing Officer

Name
Laurence L Spitters
Title
President
Phone
6503241775
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Realize CPA Llp
Address
50 CALIFORNIA STREET SUITE 3550, SAN FRANCISCO, CA 94111
Preparer
Jill a Lervold
Phone
4153625990
Raw XML Appendix345 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0NOTE REGARDING RETURN FILING
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DETAILED INFORMATION REGARDING THE INVESTMENT ACTIVITY AND EXPENSES OF THE FOUNDATION WAS UNAVAILABLE AT THE DATE OF FILING, DUE TO COVID-19 COMPLICATIONS AND DELAYS, AS WELL AS CERTAIN PERSONAL REASONS RELATED TO THE HEALTH AND WELL-BEING OF THE MANAGER OF THE FOUNDATION. THIS RETURN WAS PREPARED USING THE BEST INFORMATION AVAILABLE AT THE DATE OF FILING. AS SOON AS THE DETAILED INFORMATION IS AVAILABLE, AN AMENDED RETURN WILL BE PREPARED AND FILED THAT REPORTS COMPLETE AND ACCURATE AMOUNTS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0152250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt357941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt518645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt633684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt727221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt825865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt926564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0152250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt357941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt412907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt518645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt633684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt727221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt825865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt926564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm011,500 SH AVID BANK HOLDING CO (MS #7151)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11,784 SHS MAINFREIGHT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm226,549 SHS MICHAEL HILL INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm325,390 SHS SUMMERSET GROUP HOLDINGS LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44,415 SHS ADELAIDE BRIGHTON LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52,078 SHS COMPUTERSHARE LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm617,825 SHS INGENIA COMMUNITIES GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73,208 SHS SEEK LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm834,758 SHS CLEANAWAY WASTE MGMT LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm922,226 SHS AUSTRALIAN AGRIC CO LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03666000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1184078
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt03,666 SHS GUARANTY FINANCE INVESTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt120,905 SHS MATTHEW ASIA FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt225,740 SHS MONEDA LATAM DEUDA FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03666000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1184078
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0480000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0480000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0480000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0480000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-155000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0480000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0480000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0480000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0135000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0635000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0480000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0480000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0135000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0480000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0480000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0480000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0480000
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-155000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06222375
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06377375
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06222375
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0663942
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0663942
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0663942
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0673542
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09600
IRS990PF/DistributableAmountGrp/TotalTaxAmt09600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt016500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016500
IRS990PF/FMVAssetsEOYAmt06422375
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06377375
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06377375
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0391696
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0391696
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0391696
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0500433
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0500433
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0500433
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0500433
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04850078
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04850078
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04850078
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-155000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0835167
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0680167
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0680167
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06577375
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06422375
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06422375
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06577375
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06422375
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06377375
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06222375
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013675985
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0527708
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0568996
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0205140
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012579281
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0673542
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013470845
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013675985
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURENCE L SPITTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0555 BYRON STREET 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALO ALTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0708297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0713097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0617583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0604349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0768812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0729256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0755446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.064234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013470845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013470845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012500125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011968893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013539976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014925795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0500000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.262899
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0500000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0500000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0500000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAURENCE L SPITTERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0555 BYRON STREET 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALO ALTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06503241775
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS MADE TO SECTION 501(C)(3) ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LAURENCE L SPITTERS PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06503241775
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0555 BYRON STREET 105
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PALO ALTO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094301
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LAURENCE L SPITTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS EDUCATIONAL INSTITUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094111
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01420
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0498580
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0663942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0662522
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0498580
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LAURENCE L SPITTERS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0555 BYRON STREET 105
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALO ALTO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094301
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE L SPITTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503241775
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSFO
ReturnHeader/Filer/EIN0941689629
ReturnHeader/Filer/PhoneNum06503241775
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 BYRON STREET 105
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C87540FBEA8AD24125802CEEF0ACD7EDE55092E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0796E86D1A32C25684F268F072F0A9BB2046B892F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.164.171.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:52:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943145806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALIZE CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CALIFORNIA STREET SUITE 3550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04153625990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A LERVOLD
ReturnHeader/ReturnTs02020-11-16T16:37:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,422,375
Liabilities
$200,000
Net assets
$6,222,375
Revenue
$480,000
Expenses
$635,000
Net income
-$155,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.76$5.66$0.24$0.80$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.20$6.22$0.48$0.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.20$6.38$0.81$0.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.30$0.62$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.50$5.77$0.64$0.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.23$5.85$0.61$0.79$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.47$6.16$0.87$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$6.67$0.40$0.54$0.86$0.32
2012Summary only. Only limited summary data is available for this year.$6.93$0.20$3.03$0.83$2.20
2011Summary only. Only limited summary data is available for this year.$6.46$0.00$2.35$0.70$1.65