Civic Intelligence

Los Angeles County Developmental Services Foundation

990 • Fiscal year 2012 • EIN 95-3374648

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,686,651

Flat from 2012

Net Assets

Flat

$689,474

Flat from 2012

Liabilities

Flat

$13,997,177

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$119,975,615

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$14,686,651
Liabilities$13,997,177
Net Assets$689,474
Open 2012 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $124,680,9332010Expenses 2011: $119,557,6862011Expenses 2012: $119,975,6152012Revenue 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

2012

Revenue-
Expenses$119,975,615
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$119,973,873
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 642 raw XML fields

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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 699,332SERVICE COORDINATION 9,327,717PROGRAM DEVELOPMENT 399,186MONITORING AND EVALUATION 550,761CLINICAL SERVICES 976,615FAMILY SUPPORT 391,625TRAINING AND DEVELOPMENT 246,115LEGAL SERVICES 105,049CONSUMER BENEFITS COORDINATION 229,609LIVING OUT OF OWN HOME 28,665,399DAY PROGRAMS 24,623,762OTHER PURCHASED SERVICES 51,080,038 ----------- TOTAL PROGRAM SERVICES 117,295,208 =========== THE FOUNDATION SERVED 8,121 PERSONS WITH DEVELOPMENTAL DISABILITIES DURING THE YEAR.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135409136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126605308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0625957214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years094551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0156092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0535193
IRS990ScheduleA/GrossInvestmentIncome170/Total0879741
IRS990ScheduleA/OtherIncome170/CurrentTaxYear099597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years051198
IRS990ScheduleA/OtherIncome170/Total0150795
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal1700625957214
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0119836715
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119518861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124587194
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135409136
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126605308
IRS990ScheduleA/Total170/Total0625957214
IRS990ScheduleA/TotalSupport0626987750
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,686,651
Liabilities
$13,997,177
Net assets
$689,474
Revenue
-
Expenses
$119,975,615
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.0$0.69$120
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