Civic Intelligence

Liberal Arts 677 Benevolent Foundation Inc

990EZ • Fiscal year 2017 • EIN 95-2086794

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
2244 Westwood BlvdLos Angeles, CA 90064

(310) 433-3728

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

1.9%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,814

Up $2,110 (+1.9%) from 2016

Net Assets

Up

$109,424

Up $5,220 (+5.0%) from 2016

Liabilities

Down

$3,390

Down $3,110 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$61,560

Down $2,800 (-4.4%) from 2016

Expenses

Down

$56,340

Down $19,482 (-26%) from 2016

Net Income

Up

$5,220

Up $16,682 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,540Liabilities 2011: $21,3712011Assets 2012: $113,116Liabilities 2012: $02012Assets 2013: $109,100Liabilities 2013: $02013Assets 2014: $114,044Liabilities 2014: $02014Assets 2015: $117,365Net Assets 2015: $117,3652015Assets 2016: $110,704Liabilities 2016: $6,500Net Assets 2016: $104,2042016Assets 2017: $112,814Liabilities 2017: $3,390Net Assets 2017: $109,4242017Assets 2018: $118,706Liabilities 2018: $3,380Net Assets 2018: $115,3262018Assets 2019: $108,549Net Assets 2019: $108,5492019Assets 2020: $109,751Net Assets 2020: $109,7512020Assets 2021: $103,378Net Assets 2021: $109,7512021Assets 2022: $109,227Net Assets 2022: $109,2272022Assets 2023: $105,256Net Assets 2023: $105,2562023Assets 2024: $107,546Net Assets 2024: $107,5462024

Highlighted filing

2017

Assets$112,814
Liabilities$3,390
Net Assets$109,424
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $93,400Expenses 2011: $90,682Net Income 2011: $2,7182011Revenue 2012: $78,052Expenses 2012: $98,949Net Income 2012: -$20,8972012Revenue 2013: $72,999Expenses 2013: $77,017Net Income 2013: -$4,0182013Revenue 2014: $90,078Expenses 2014: $85,134Net Income 2014: $4,9442014Revenue 2015: $88,985Expenses 2015: $85,664Net Income 2015: $3,3212015Revenue 2016: $64,360Expenses 2016: $75,822Net Income 2016: -$11,4622016Revenue 2017: $61,560Expenses 2017: $56,340Net Income 2017: $5,2202017Revenue 2018: $81,910Expenses 2018: $76,008Net Income 2018: $5,9022018Revenue 2019: $82,162Expenses 2019: $88,939Net Income 2019: -$6,7772019Revenue 2020: $40,166Expenses 2020: $38,964Net Income 2020: $1,2022020Revenue 2021: $02021Revenue 2022: $61,825Expenses 2022: $57,477Net Income 2022: $4,3482022Revenue 2023: $56,845Expenses 2023: $60,816Net Income 2023: -$3,9712023Revenue 2024: $43,150Expenses 2024: $40,860Net Income 2024: $2,2902024

Highlighted filing

2017

Revenue$61,560
Expenses$56,340
Net Income$5,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$61,560
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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLORD R ROTENTreasurer-$0--
DAVID JIMENEZPresident-$0--
MICHAEL ROGERSSecretary-$0--
CHARLES BLIGHTDirector-$0--
ROBERT PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Liberal Arts 677 Benevolent Foundation
EIN
95-2086794
Phone
3104333728
Address
2244 Westwood Blvd, Los Angeles, CA 90064

Signing Officer

Name
Gaylord R Roten
Title
Treasurer
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5629”

Other Expenses.1

“JANITORIAL SERVICE $9879”

Other Expenses.2

“EVENT COMMISSION $4957”

Other Expenses.3

“Security deposit refund $3110”

Other Expenses.4

“Maintenance & repair -building $3045”

Other Expenses.5

“EVENT SECURITY $2838”

Other Expenses.6

“Maintenance & repair - equip. $1517”

Other Expenses.7

“BUILDING ASSESSMENT $915”

Other Expenses.8

“REIMBURSEMENTS $774”

Other Expenses.9

“RENTAL COMMISSION $450”

Other Expenses.10

“GARDENING $360”

Other Expenses.11

“LABF TAX FILING $300”

Other Expenses.12

“WEB SITE $150”

Other Expenses.13

“INTERNET $82”

Other Expenses.14

“Registration fees - domain $69”

Other Expenses.15

“BANK SERVICE FEES $36”

Other Expenses.16

“FTB FILING FEE $10”

Other Assets.1005

“Accounts Receivable - Beginning $1249 Accounts Receivable - Ending $1249”

Total Liabilities.1

“SECURITY DEPOSITS REFUNDABLE - Beginning $6500 SECURITY DEPOSITS REFUNDABLE - Ending $3390”

Raw XML Appendix147 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/PersonNm0Gaylord Roten
IRS990EZ/BooksInCareOfDetail/PhoneNum03103051171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02244 Westwood Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103378
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103378
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109424
IRS990EZ/OccupancyRentUtltsAndMaintAmt022219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLORD R ROTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BLIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01249
IRS990EZ/OtherExpensesTotalAmt034121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBERAL 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.
IRS990EZ/ProgramServiceRevenueAmt061560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056340
IRS990EZ/TotalRevenueAmt061560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANITORIAL SERVICE $9879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT COMMISSION $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT REFUND $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE & REPAIR -BUILDING $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SECURITY $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIR - EQUIP. $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING ASSESSMENT $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL COMMISSION $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARDENING $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LABF TAX FILING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB SITE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATION FEES - DOMAIN $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FTB FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1249 Accounts Receivable - Ending $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY DEPOSITS REFUNDABLE - Beginning $6500 SECURITY DEPOSITS REFUNDABLE - Ending $3390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLORD R ROTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberal Arts 677 Benevolent Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0952086794
ReturnHeader/Filer/PhoneNum03104333728
ReturnHeader/Filer/USAddress/AddressLine1Txt02244 Westwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464158561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E ROUTE 66 SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02018-06-19T12:12:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,814
Liabilities
$3,390
Net assets
$109,424
Revenue
$61,560
Expenses
$56,340
Net income
$5,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.62$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.82$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$0.62$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.64$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.89$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.90$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.73$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.78$0.99$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$0.21$0.93$0.91$0.03