Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liberal Arts 677 Benevolent Foundation Inc
990EZ • Fiscal year 2016 • EIN 95-2086794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$110,704
Down $6,661 (-5.7%) from 2015
Net Assets
Down$104,204
Down $13,161 (-11%) from 2015
Liabilities
$6,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$64,360
Down $24,625 (-28%) from 2015
Expenses
Down$75,822
Down $9,842 (-11%) from 2015
Net Income
Down-$11,462
Down $14,783 (-445%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,360
Mission and Program Overview
Mission
Liberal arts 677 benevolent foundation's exclusive purpose is to hold title of real property, collect income therefrom and turn over the entire amount thereof, less expenses, to the f&am of california liberal arts lodge no. 677.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gaylord R Roten | Treasurer | - | $0 | - | - |
| David Jimenez | President | - | $0 | - | - |
| Michael Rogers | Secretary | - | $0 | - | - |
| Charles Blight | Director | - | $0 | - | - |
| Robert Pearson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Liberal Arts 677 Benevolent Foundation Inc
- EIN
- 95-2086794
- Address
- 2244 Westwood Blvd, Los Angeles, CA 90064
Signing Officer
- Name
- Gaylord R Roten
- Title
- Treasurer
- Phone
- 3104749376
- Signed
- 2017-05-23
- Discuss with paid preparer
- No
Preparer
- Firm
- Grand Lodge of California
- Address
- 1111 California Street, San Francisco, CA 94108
- Preparer
- Maribel Pasamic
- Phone
- 4152929126
Supplemental Narrative
Additional Explanations
General explanation attachment
“Liberal Arts 677 Benevolent Foundations exculsive purpose is to hold title property, collect income therefrom and turn over the entire amount thereof, less expenses, to the F&AM of California Liberal Arts Lodge No. 677.Liberal Arts 677 Benevolent Foundation operates exculsively as a supporting organization of the F&AM of California Liberal Arts Lodge No. 677, an exempt organization under 501(c)10.”
Description of other expenses Part I line 16
“Description AmountHousekeeping Service 20,533Security Guard Service 2,370Gardening Service 360Other Professional Fees 3,220Lawsuit Expenses 3,810Tax Fiing Fees 560Miscellaneous Admin Expenses 200Bank Fees 36”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Period Adjustment (1,699)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery and Equipment 1,749 1,249”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAdvance/Refundable Deposit 0 6,500”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gaylord Roten |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3103051171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2244 Westwood Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11462 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64360 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 104735 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 103378 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104204 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gaylord R Roten |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Jimenez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Charles Blight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Pearson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1749 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1249 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31089 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75822 |
| IRS990EZ/TotalRevenueAmt | 0 | 64360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Liberal Arts 677 Benevolent Foundations exculsive purpose is to hold title property, collect income therefrom and turn over the entire amount thereof, less expenses, to the F&AM of California Liberal Arts Lodge No. 677.Liberal Arts 677 Benevolent Foundation operates exculsively as a supporting organization of the F&AM of California Liberal Arts Lodge No. 677, an exempt organization under 501(c)10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountHousekeeping Service 20,533Security Guard Service 2,370Gardening Service 360Other Professional Fees 3,220Lawsuit Expenses 3,810Tax Fiing Fees 560Miscellaneous Admin Expenses 200Bank Fees 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior Period Adjustment (1,699) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMachinery and Equipment 1,749 1,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAdvance/Refundable Deposit 0 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gaylord R Roten |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104749376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Liberal Arts 677 Benevolent Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBE |
| ReturnHeader/Filer/EIN | 0 | 952086794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2244 Westwood Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9462792017145tec5a0o |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.49.58.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 940487790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grand Lodge of California |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 California Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152929126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2017-05-25T11:07:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $110,704
- Liabilities
- $6,500
- Net assets
- $104,204
- Revenue
- $64,360
- Expenses
- $75,822
- Net income
- -$11,462