Civic Intelligence

Los Angeles County Developmental Services Foundation

990 • Fiscal year 2013 • EIN 95-3374648

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 20, 2014

Organization ProfileWWW.LANTERMAN.ORG
3303 Wilshire Blvd No 70090010
Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,011,610

Up $1,324,959 (+9.0%) from 2012

Net Assets

Up

$981,325

Up $291,851 (+42%) from 2012

Liabilities

Up

$15,030,285

Up $1,033,108 (+7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,753,597

Up $4,777,982 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100M$50M$0Assets 2010: $15,095,069Liabilities 2010: $14,473,594Net Assets 2010: $621,4752010Assets 2011: $14,825,767Liabilities 2011: $14,103,530Net Assets 2011: $722,2372011Assets 2012: $14,686,651Liabilities 2012: $13,997,177Net Assets 2012: $689,4742012Assets 2013: $16,011,610Liabilities 2013: $15,030,285Net Assets 2013: $981,3252013Assets 2014: $48,933,669Liabilities 2014: $47,294,308Net Assets 2014: $1,639,3612014Assets 2015: $45,846,471Liabilities 2015: $44,207,843Net Assets 2015: $1,638,6282015Assets 2016: $45,723,533Liabilities 2016: $44,171,591Net Assets 2016: $1,551,9422016Assets 2017: $64,289,358Liabilities 2017: $62,509,219Net Assets 2017: $1,780,1392017Assets 2018: $50,845,706Liabilities 2018: $48,906,575Net Assets 2018: $1,939,1312018Assets 2019: $72,768,544Liabilities 2019: $70,499,804Net Assets 2019: $2,268,7402019Assets 2020: $85,060,200Liabilities 2020: $83,011,164Net Assets 2020: $2,049,0362020Assets 2021: $36,910,614Liabilities 2021: $34,554,483Net Assets 2021: $2,356,1312021Assets 2022: $37,172,070Liabilities 2022: $34,970,497Net Assets 2022: $2,201,5732022Assets 2023: $61,696,224Liabilities 2023: $60,016,015Net Assets 2023: $1,680,2092023

Highlighted filing

2013

Assets$16,011,610
Liabilities$15,030,285
Net Assets$981,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $124,680,9332010Expenses 2011: $119,557,6862011Revenue 2012: $119,973,873Expenses 2012: $119,975,615Net Income 2012: -$1,7422012Expenses 2013: $124,753,5972013Revenue 2014: $135,458,154Expenses 2014: $134,969,228Net Income 2014: $488,9262014Revenue 2015: $147,313,430Expenses 2015: $147,289,770Net Income 2015: $23,6602015Revenue 2016: $154,064,161Expenses 2016: $154,069,990Net Income 2016: -$5,8292016Revenue 2017: $176,563,675Expenses 2017: $176,500,842Net Income 2017: $62,8332017Revenue 2018: $189,643,590Expenses 2018: $189,586,414Net Income 2018: $57,1762018Revenue 2019: $208,498,887Expenses 2019: $208,232,802Net Income 2019: $266,0852019Revenue 2020: $238,113,500Expenses 2020: $238,295,341Net Income 2020: -$181,8412020Revenue 2021: $286,686,759Expenses 2021: $286,682,270Net Income 2021: $4,4892021Revenue 2022: $299,926,974Expenses 2022: $299,883,087Net Income 2022: $43,8872022Revenue 2023: $324,229,613Expenses 2023: $324,841,219Net Income 2023: -$611,6062023

Highlighted filing

2013

Revenue-
Expenses$124,753,597
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$124,904,183
Mission and Program Overview

Mission

Frank d. Lanterman regional center serves children and adults with developmental disabilities and their families through assessment, service coordination, and access to community-based supports that promote independence, inclusion, and a high quality of life.

Filing and Contact Details

Filer

EIN
95-3374648
Raw XML AppendixShowing 400 of 627 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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IRS990/ContractorCompensation/DescriptionOfServices0RESIDENTIAL AND DAY PROGRAM SERVICES
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IRS990/Description0THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES.INTAKE 719,019SERVICE COORDINATION 9,776,787PROGRAM DEVELOPMENT 410,869MONITORING AND EVALUATION 566,498CLINICAL SERVICES 988,297FAMILY SUPPORT 405,303TRAINING AND DEVELOPMENT 249,010LEGAL SERVICES 105,828CONSUMER BENEFITS COORDINATION 239,673LIVING OUT OF OWN HOME 30,163,700DAY PROGRAMS 25,170,571OTHER PURCHASED SERVICES 53,138,462 ----------- TOTAL PROGRAM SERVICES 121,934,017 =========== THE FOUNDATION SERVED 8,548 PERSONS WITH DEVELOPMENTAL DISABILITIES DURING THE YEAR.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119836715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119518861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124587194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135409136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622355094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0156092
IRS990ScheduleA/GrossInvestmentIncome170/Total0366410
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01879133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year099597
IRS990ScheduleA/OtherIncome170/Total099597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700622355094
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123003188
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119836715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119518861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124587194
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135409136
IRS990ScheduleA/Total170/Total0622355094
IRS990ScheduleA/TotalSupport0622821101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/GrantsOtherOrganizations00
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IRS990ScheduleC/MailingsMembersAmount02500
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB02500
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IRS990ScheduleD/AgentTrusteeEtc00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,011,610
Liabilities
$15,030,285
Net assets
$981,325
Revenue
-
Expenses
$124,753,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.7$60.0$1.68$324$325$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$35.0$2.20$300$300$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$34.6$2.36$287$287$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$83.0$2.05$238$238$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$70.5$2.27$208$208$0.27
2018Summary only. Only limited summary data is available for this year.$50.8$48.9$1.94$190$190$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$62.5$1.78$177$177$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$44.2$1.55$154$154$0.01
2015Summary only. Only limited summary data is available for this year.$45.8$44.2$1.64$147$147$0.02
2014Summary only. Only limited summary data is available for this year.$48.9$47.3$1.64$135$135$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$15.0$0.98$125
2012Summary only. Only limited summary data is available for this year.$14.7$14.0$0.69$120$120$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.1$0.72$120
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$14.5$0.62$125