Civic Intelligence

Los Alamitos Education Foundation

EIN 95-3756247 • 501(c)3 • Los Alamitos, CA

View Organization Page

Profile

Partner with the los alamitos unified school disctrict (the "district") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the district's schools.

PO Box 1210Los Alamitos, CA 90720

www.laef4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,246,366

Down $14,713 (-1.2%) from 2023

Liabilities

Up

$351,460

Up $10,641 (+3.1%) from 2023

Net Assets

Down

$894,906

Down $25,354 (-2.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$2,188,974

Up $41,162 (+1.9%) from 2023

Expenses

Up

$2,223,365

Up $504,581 (+29%) from 2023

Net Income

Down

-$34,391

Down $463,419 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $165,908Liabilities 2011: $122,757Net Assets 2011: $43,1512011Assets 2012: $59,908Liabilities 2012: $27,280Net Assets 2012: $32,6282012Assets 2013: $53,443Liabilities 2013: $52,732Net Assets 2013: $7112013Assets 2014: $96,000Liabilities 2014: $93,955Net Assets 2014: $2,0452014Assets 2015: $248,680Liabilities 2015: $92,413Net Assets 2015: $156,2672015Assets 2016: $301,094Liabilities 2016: $123,656Net Assets 2016: $177,4382016Assets 2017: $382,379Liabilities 2017: $168,881Net Assets 2017: $213,4982017Assets 2018: $478,240Liabilities 2018: $204,990Net Assets 2018: $273,2502018Assets 2019: $620,079Liabilities 2019: $241,146Net Assets 2019: $378,9332019Assets 2020: $466,141Liabilities 2020: $80,050Net Assets 2020: $386,0912020Assets 2021: $811,597Liabilities 2021: $258,100Net Assets 2021: $553,4972021Assets 2022: $781,681Liabilities 2022: $296,281Net Assets 2022: $485,4002022Assets 2023: $1,261,079Liabilities 2023: $340,819Net Assets 2023: $920,2602023Assets 2024: $1,246,366Liabilities 2024: $351,460Net Assets 2024: $894,9062024

Highlighted filing

2024

Assets$1,246,366
Liabilities$351,460
Net Assets$894,906
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $375,518Expenses 2011: $349,250Net Income 2011: $26,2682011Revenue 2012: $479,025Expenses 2012: $489,546Net Income 2012: -$10,5212012Revenue 2013: $376,275Expenses 2013: $409,433Net Income 2013: -$33,1582013Revenue 2014: $609,956Expenses 2014: $608,622Net Income 2014: $1,3342014Revenue 2015: $980,924Expenses 2015: $826,702Net Income 2015: $154,2222015Revenue 2016: $1,060,453Expenses 2016: $1,039,282Net Income 2016: $21,1712016Revenue 2017: $1,256,816Expenses 2017: $1,220,756Net Income 2017: $36,0602017Revenue 2018: $1,387,460Expenses 2018: $1,327,708Net Income 2018: $59,7522018Revenue 2019: $1,479,571Expenses 2019: $1,373,888Net Income 2019: $105,6832019Revenue 2020: $1,106,571Expenses 2020: $1,099,413Net Income 2020: $7,1582020Revenue 2021: $1,461,081Expenses 2021: $1,293,675Net Income 2021: $167,4062021Revenue 2022: $1,665,246Expenses 2022: $1,730,058Net Income 2022: -$64,8122022Revenue 2023: $2,147,812Expenses 2023: $1,718,784Net Income 2023: $429,0282023Revenue 2024: $2,188,974Expenses 2024: $2,223,365Net Income 2024: -$34,3912024

Highlighted filing

2024

Revenue$2,188,974
Expenses$2,223,365
Net Income-$34,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,366
Liabilities
$351,460
Net assets
$894,906
Revenue
$2,188,974
Expenses
$2,223,365
Net income
-$34,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.89$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$2.15$1.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$1.67$1.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.11$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$1.48$1.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.27$1.39$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.12$0.04$0.38$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,224,787
Mission and Program Overview

Mission

Partner with the los alamitos unified school disctrict (the "district") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the district's schools.

Partner with the Los Alamitos Unified School District to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the district's schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,313$983,921▲ $513,608
Cash and Non-Interest-Bearing Accounts$776,481$228,258▼ $548,223
Prepaid Expenses and Deferred Charges$14,285$25,754▲ $11,469
Land, Buildings, and Equipment, Net-$8,433-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,261,079$1,246,366▼ $14,713
Other Assets Total-$0-
Liabilities
Deferred Revenue$273,327$297,356▲ $24,029
Accounts Payable and Accrued Expenses$67,492$54,104▼ $13,388
Total Liabilities$340,819$351,460▲ $10,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,496$712,853▼ $16,643
Net Assets With Donor Restrictions$190,764$182,053▼ $8,711
Total Net Assets Fund Balance$920,260$894,906▼ $25,354
Total Liabilities and Net Assets / Fund Balance$1,261,079$1,246,366▼ $14,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,091$13,091
Other Land Buildings$8,433$767$9,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LogueExecutive DirectorFT$154,812$154,812

Board Members and Trustees

NameTitle
Kendra JonesChair
Felicia GonzalezPast Chair
Matt HerrickVice Chair
Leanne VoightDirector
Nilesh VoraDirector
Christine CoxhillSecretary
Troy YoshidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,465
Program Service Revenue
$1,779,694
Investment Income
$20,615
Other Revenue
$7,200
All Other Contributions
$219,574
Change in Net Assets
$-34,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,974
Total Revenue per Audited Statements
$2,188,974
Total Revenue per Form 990
$2,188,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,151
Other Expenses$943,763
Grants and Similar Amounts Paid$296,451
Total Fundraising Expense$97,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,473$12,255$24,174$715,902
Fees for Services Other$693,939$3,437$10,650$708,026
Grants to Domestic Orgs$236,713--$236,713
Current Officers, Directors, Trustees, and Key Employees$77,405$30,963$46,444$154,812
Payroll Taxes$73,803$3,688$5,928$83,419
Grants to Domestic Individuals$59,738--$59,738
Other Employee Benefits$14,665$2,065$2,504$19,234
Insurance$16,256$141$1,664$18,061
All Other Expenses$5,951$2,750$1,569$10,270
Pension Plan Contributions$68$9,716-$9,784
Office Expenses$6,337$1,380$572$8,289
Advertising$1,721$921$2,960$5,602
Information Technology$4,973$137-$5,110
Other Expenses$1,226$1,191$568$2,985
Depreciation Depletion-$767-$767
Total Functional Expenses$2,054,671$71,661$97,033$2,223,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,223,365
Total Expenses per Audited Statements$2,223,365
Total Expenses per Form 990$2,223,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Alamitos USD CampusesLos Alamitos, CA-Innovation Grants$140,627
Los Alamitos USDLos Alamitos, CA-Well Spaces/Intern Stipend$73,185
Los Alamitos USDLos Alamitos, CA-Mental Health Counseling/Interns$20,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,814
Fundraising Direct Expenses$35,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Gala$197,705$35,814$35,813$1
Total Events$197,705$35,814$35,813$1
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board reviews and approves the Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, key employees, volunteers and consultants are requested to complete the potential conflict of interest questionnaire for the president and the board annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on the organization's website at www.laef4kids.org.”

Form 990, Part VI, Section C, Line 19

“Audited Financial Statements are placed on the organization's website within 30 days of issue.”

Filing and Contact Details

Filer

Filer Name
Los Alamitos Education Foundation
EIN
95-3756247
Phone
5622776876
Address
PO Box 1210, Los Alamitos, CA 90720

Signing Officer

Name
Carrie Logue
Title
Executive Director
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Logue
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
130

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
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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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IRS990/MissionDesc0Partner with the Los Alamitos Unified School District to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the District's schools.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer sports camps and summer camps in the arts. Los Alamitos Unified School District coaches and directors team up with LAEF to provide camps for children from grades K-12. Camps vary in length from one week to seven weeks and take place on district campuses. Sports camps include basketball, soccer, volleyball, track and field and more. Camps in the arts include show choir and dance.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Donations to the school district. LAEF believes in audacious goals and its current programs are just the beginning. As LAEF grows, the sucess of students and the greater community will grow. LAEF is always looking to offer more specialized classes to stay ahead of the curve on enriching minds and inspiring success. LAEF is continuing to raise funds for the district to use as needs are constantly evolving; whether it continues to be targeting teachers or a new program forseen by district administration, staff or parents.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Summer Enrichment Institute (SEI) offers four weeks of education to students to offset the "Summer Learning Loss". Small class sizes of 18 students maximum provide a jumpstart to the students' next year of learning for elementary and high school students. Classes offered include STEAM, world languages, art, ahletics and more.
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