Civic Intelligence

The Lepidoptera Research Foundation Inc

990 • Fiscal year 2016 • EIN 95-3082062

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
9620 Heather RoadBeverly Hills, CA 90210

(310) 274-1052

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$21,654

Down $34,611 (-62%) from 2015

Net Assets

Down

$21,654

Down $34,611 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$17,191

Up $37,891 (+183%) from 2015

Expenses

Up

$5,787

Up $2,134 (+58%) from 2015

Net Income

Up

$11,404

Up $35,757 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,169Liabilities 2011: $0Net Assets 2011: $160,1692011Assets 2012: $93,298Liabilities 2012: $0Net Assets 2012: $93,2982012Assets 2013: $64,187Liabilities 2013: $0Net Assets 2013: $64,1872013Assets 2014: $54,459Liabilities 2014: $0Net Assets 2014: $54,4592014Assets 2015: $56,265Liabilities 2015: $0Net Assets 2015: $56,2652015Assets 2016: $21,654Liabilities 2016: $0Net Assets 2016: $21,6542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$21,654
Liabilities$0
Net Assets$21,654
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KExpenses 2011: $16,8772011Revenue 2012: -$12,496Expenses 2012: $15,206Net Income 2012: -$27,7022012Revenue 2013: -$112,113Expenses 2013: $3,049Net Income 2013: -$115,1622013Revenue 2014: $1,034Expenses 2014: $8,366Net Income 2014: -$7,3322014Revenue 2015: -$20,700Expenses 2015: $3,653Net Income 2015: -$24,3532015Revenue 2016: $17,191Expenses 2016: $5,787Net Income 2016: $11,4042016Revenue 2017: -$59,187Expenses 2017: $10,256Net Income 2017: -$69,4432017

Highlighted filing

2016

Revenue$17,191
Expenses$5,787
Net Income$11,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,684,037
Mission and Program Overview

Mission

Publish and disseminate research in the field of lepidoptery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,040$16,643▼ $39,397
Cash and Non-Interest-Bearing Accounts$225$5,011▲ $4,786
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,265$21,654▼ $34,611
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,265$21,654▼ $34,611
Total Net Assets Fund Balance$56,265$21,654▼ $34,611
Total Liabilities and Net Assets / Fund Balance$56,265$21,654▼ $34,611
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rht MattoniPresident
Leona MattoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837
Program Service Revenue
$0
Investment Income
$16,354
Other Revenue
$0
All Other Contributions
$242
Change in Net Assets
$11,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,560-$1,560
Office Expenses$31--$31
Other Expenses$17$40-$17
Total Functional Expenses$2,554$3,233$0$5,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and Treasurer are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lepidoptera Research Foundation Inc
EIN
95-3082062
Address
9620 HEATHER ROAD, BEVERLY HILLS, CA 90210

Signing Officer

Name
Leona Mattoni
Title
Secretary
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Harlan Levinson CPA Inc
Address
6300 Wilshire Blvd Suite 800, Los Angeles, CA 90048
Preparer
Harlan Levinson
Phone
3236551040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Lepidotera Research Foundation currently has 69 Life Members, who paid a life membership in the past. The investment income from these Life Memberships is what supports the charitable activities of LRF. While current, new public support is minimal, these members are still active and supporting the organization.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The Lepidotera Research Foundation currently has 69 Life Members, who paid a life membership in the past. The investment income from these Life Memberships is what supports the charitable activities of LRF. While current, new public support is minimal, these members are still active and supporting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Treasurer are married
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021654
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021654
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONA MATTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEPIDOPTERA RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEPI
ReturnHeader/Filer/EIN0953082062
ReturnHeader/Filer/USAddress/AddressLine1Txt09620 HEATHER ROAD
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harlan Levinson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Wilshire Blvd Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03236551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN LEVINSON
ReturnHeader/ReturnTs02017-03-27T07:56:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,654
Liabilities
$0
Net assets
$21,654
Revenue
$17,191
Expenses
$5,787
Net income
$11,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.59$0.10$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.06$0.11
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.21$0.04$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.12$0.03$1.15
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.12$0.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.17