Civic Intelligence

Buena Vista Lagoon Foundation

990EZ • Fiscal year 2017 • EIN 95-3726444

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
P O Box 4516Carlsbad, CA 92008

(760) 433-5347

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,923

Down $1,873 (-4.5%) from 2016

Net Assets

Down

$39,923

Down $1,873 (-4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$2,165

Down $65 (-2.9%) from 2016

Expenses

Down

$4,038

Down $3,870 (-49%) from 2016

Net Income

Up

-$1,873

Up $3,805 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2012: $20,600Liabilities 2012: $02012Assets 2013: $18,019Liabilities 2013: $02013Assets 2014: $33,362Liabilities 2014: $02014Assets 2015: $47,474Net Assets 2015: $47,4742015Assets 2016: $41,796Net Assets 2016: $41,7962016Assets 2017: $39,923Net Assets 2017: $39,9232017Assets 2018: $55,438Net Assets 2018: $55,4382018Assets 2019: $20,009Net Assets 2019: $20,0092019

Highlighted filing

2017

Assets$39,923
Liabilities-
Net Assets$39,923
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2012: $1,445Expenses 2012: $3,378Net Income 2012: -$1,9332012Revenue 2013: $1,633Expenses 2013: $4,214Net Income 2013: -$2,5812013Revenue 2014: $41,247Expenses 2014: $25,904Net Income 2014: $15,3432014Revenue 2015: $26,330Expenses 2015: $12,218Net Income 2015: $14,1122015Revenue 2016: $2,230Expenses 2016: $7,908Net Income 2016: -$5,6782016Revenue 2017: $2,165Expenses 2017: $4,038Net Income 2017: -$1,8732017Revenue 2018: $59,180Expenses 2018: $44,665Net Income 2018: $14,5152018Revenue 2019: $1,475Expenses 2019: $36,904Net Income 2019: -$35,4292019

Highlighted filing

2017

Revenue$2,165
Expenses$4,038
Net Income-$1,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,165
Mission and Program Overview

Mission

Restoration of Buena Vista Lagoon

Program Services

DescriptionGrantsExpenses
Restoration of Buena Vista Lagoon$4,038-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGG V ANTLEPresident-$0--
R W WOOTONExecutive Direc-$0--
WILLIAM CARROLLDirector-$0--
ANNETTE ANTLETreasurer/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Buena Vista Lagoon Foundation
EIN
95-3726444
Address
P O BOX 4516, CARLSBAD, CA 92008

Signing Officer

Name
Annette Antle
Title
Treasurer
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Fees
Address
PO Box 2023, Tustin, CA 92781-2023
Preparer
Alan B Thomas CPA
Phone
7145444341
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $541”

Other Expenses.2

“Web Site $225”

Other Expenses.4

“Bank Service Charges $21”

Other Expenses.5

“State Income Tax $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $2435 Furniture and Fixtures - Ending $1894”

Raw XML Appendix144 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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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGG V ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R W WOOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01894
IRS990EZ/OtherExpensesTotalAmt0797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoration of Buena Vista Lagoon
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration of Buena Vista Lagoon
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04038
IRS990EZ/TotalProgramServiceExpensesAmt04038
IRS990EZ/TotalRevenueAmt02165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt024395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Site $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Income Tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $2435 Furniture and Fixtures - Ending $1894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ANTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUENA VISTA LAGOON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUEN
ReturnHeader/Filer/EIN0953726444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4516
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & FEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927812023
ReturnHeader/PreparerPersonGrp/PhoneNum07145444341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Thomas CPA
ReturnHeader/ReturnTs02017-10-10T11:35:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$39,923
Liabilities
-
Net assets
$39,923
Revenue
$2,165
Expenses
$4,038
Net income
-$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.0$20.0$1.48$36.9$35.4
2018Detailed filing. Detailed filing data is available for this year.$55.4$55.4$59.2$44.7$14.5
2017Detailed filing. Detailed filing data is available for this year.$39.9$39.9$2.17$4.04$1.87
2016Detailed filing. Detailed filing data is available for this year.$41.8$41.8$2.23$7.91$5.68
2015Detailed filing. Detailed filing data is available for this year.$47.5$47.5$26.3$12.2$14.1
2014Summary only. Only limited summary data is available for this year.$33.4$0.00$41.2$25.9$15.3
2013Summary only. Only limited summary data is available for this year.$18.0$0.00$1.63$4.21$2.58
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$1.45$3.38$1.93