Civic Intelligence

Ilan-Lael Inc

990 • Fiscal year 2012 • EIN 95-3826760

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ILANLAELFOUNDATION.ORG
PO Box 122192036
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$997,044

Down $41,223 (-4.0%) from 2011

Net Assets

Down

$984,253

Down $51,473 (-5.0%) from 2011

Liabilities

Up

$12,791

Up $10,250 (+403%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,389

Up $20,402 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,038,267Liabilities 2011: $2,541Net Assets 2011: $1,035,7262011Assets 2012: $997,044Liabilities 2012: $12,791Net Assets 2012: $984,2532012Assets 2013: $1,019,947Liabilities 2013: $13,919Net Assets 2013: $1,006,0282013Assets 2014: $1,284,130Liabilities 2014: $11,243Net Assets 2014: $1,272,8872014Assets 2015: $1,517,377Liabilities 2015: $28,392Net Assets 2015: $1,488,9852015Assets 2016: $1,567,668Liabilities 2016: $12,619Net Assets 2016: $1,555,0492016Assets 2017: $1,639,648Liabilities 2017: $7,426Net Assets 2017: $1,632,2222017Assets 2018: $1,726,677Liabilities 2018: $24,281Net Assets 2018: $1,702,3962018Assets 2019: $1,991,227Liabilities 2019: $16,800Net Assets 2019: $1,974,4272019Assets 2020: $1,915,338Liabilities 2020: $51,073Net Assets 2020: $1,864,2652020Assets 2021: $1,916,342Liabilities 2021: $13,219Net Assets 2021: $1,903,1232021Assets 2022: $1,970,575Liabilities 2022: $10,525Net Assets 2022: $1,960,0502022Assets 2023: $2,556,056Liabilities 2023: $10,011Net Assets 2023: $2,546,0452023Assets 2024: $3,617,753Liabilities 2024: $8,129Net Assets 2024: $3,609,6242024

Highlighted filing

2012

Assets$997,044
Liabilities$12,791
Net Assets$984,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $125,9872011Expenses 2012: $146,3892012Revenue 2013: $378,598Expenses 2013: $325,183Net Income 2013: $53,4152013Revenue 2014: $242,687Expenses 2014: $188,695Net Income 2014: $53,9922014Revenue 2015: $412,923Expenses 2015: $197,275Net Income 2015: $215,6482015Revenue 2016: $267,282Expenses 2016: $190,572Net Income 2016: $76,7102016Revenue 2017: $276,424Expenses 2017: $199,251Net Income 2017: $77,1732017Revenue 2018: $319,904Expenses 2018: $241,572Net Income 2018: $78,3322018Revenue 2019: $565,257Expenses 2019: $300,622Net Income 2019: $264,6352019Revenue 2020: $137,369Expenses 2020: $247,531Net Income 2020: -$110,1622020Revenue 2021: $301,388Expenses 2021: $262,530Net Income 2021: $38,8582021Revenue 2022: $380,230Expenses 2022: $323,303Net Income 2022: $56,9272022Revenue 2023: $988,473Expenses 2023: $402,924Net Income 2023: $585,5492023Revenue 2024: $1,602,291Expenses 2024: $546,333Net Income 2024: $1,055,9582024

Highlighted filing

2012

Revenue-
Expenses$146,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$249,494
Mission and Program Overview

Mission

The foundation maintains the ilan-lael property founded as a public education place for artists and community members to make a vital connection between people, art and nature in order to create a more sustainable and harmonious world.

Major Activities

Activity 2
Conversations on beauty - discussion forum and class, held in conjunction with mingei international museum in front of a live audience to address the role of beauty in society specific to subject areas. Includes videotaping on conversations for archival purposes.
Activity 3
Volunteer work days - providing hands on opportunities in building, gardening, and art creation at ilan-lael and other sites throughout san diego county; with 200 volunteer participants at six events held throughout the year.
Filing and Contact Details

Filer

EIN
95-3826760
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990/MissionDescription0THE FOUNDATION MAINTAINS THE ILAN-LAEL PROPERTY FOUNDED AS A PUBLIC EDUCATION PLACE FOR ARTISTS AND COMMUNITY MEMBERS TO MAKE A VITAL CONNECTION BETWEEN PEOPLE, ART AND NATURE IN ORDER TO CREATE A MORE SUSTAINABLE AND HARMONIOUS WORLD.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION MAINTAINS ON ITS PROPERTY THE ART WORK OF ARTIST IN RESIDENCE, JAMES HUBBELL. THE FOUNDATION'S EXEMPT PURPOSE IS THE EDUCATION OF ART TO BE SHARED WITH THE COMMUNITY AND THE PROMOTION OF ART EDUCATION. COLLECTION ITEMS ARE RECORDED AT COST IF PURCHASED AND AT FAIR VALUE AT DATE OF ACCESSION IF DONATED. GAINS AND LOSSES FROM DEACCESSIONS ARE REPORTED AS CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE 4,455. COST OF GOODS SOLD 400.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSE 4,455. COST OF GOODS SOLD 400.
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IRS990ScheduleD/OtherLandBuildings/BookValue026041
IRS990ScheduleD/OtherLandBuildings/Depreciation05423
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031464
IRS990ScheduleD/OtherRevenues04855
IRS990ScheduleD/RevenueNotRptdF99004855
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0244639
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets0541822
IRS990ScheduleD/TotalExpensesPerForm9900146389
IRS990ScheduleD/TotalOfBookValueLandBuildings026041
IRS990ScheduleD/TotalRevenuePerForm9900244639
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0151244
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0249494
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012800
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction117716
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PHOTOGRAPHY AND EDITING SERVICES RELATED TO THE RADAKOVICHES FILM.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PRINTS, ENGINEERING, AND PERMITTING FOR OUR CAPITAL BUILDING PROJECT.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GERDES CREATIVE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11HUBBELL AND HUBBELL ARCHITECTS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MARIANNE GERDES, EXECUTIVE DIRECTOR AND OWNER OF GERDES CREATIVE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DREW HUBBELL, BOARD OF DIRECTOR AND OWNER OF HUBBELL AND HUBBELL
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP: DIRECTORS JAMES HUBBELL, ANNE HUBBELL, TORREY HUBBELL, DREW HUBBELL, LAUREN HUBBELL AND BRENNAN HUBBELL ARE ALL RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO THE BOARD IN THE APPROPRIATE MONTHLY BOARD PACKET FOR REVIEW, AND IS VOTED ON BY THE BOARD OF DIRECTORS TO APPROVE BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY AND HAVE NO COMPENSATION SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS AVAILABLE AT OUR HOME LOCATION, ILAN-LAEL. WE DISTRIBUTE VIA EMAIL TO THOSE WHO REQUEST IT FROM US.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF OUR GOVERNING DOCUMENTS IS AVAILABLE AT OUR HOME LOCATION, ILAN-LAEL. WE DISTRIBUTE VIA EMAIL TO THOSE WHO REQUEST IT FROM US.
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,938. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 8,933. TOTAL EXPENSES 27,323.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSETS DIFFERENCE BEGINNING BALANCE -25. COLLECTIONS ADJUSTED TO BE RECORDED AT FAIR MARKET VALUE -149,698.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10930 ORCHARD LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SANTA YSABEL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA

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
$997,044
Liabilities
$12,791
Net assets
$984,253
Revenue
-
Expenses
$146,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$1.60$0.55$1.06
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$0.99$0.40$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.38$0.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.30$0.26$0.04
2020Summary only. Only limited summary data is available for this year.$1.92$0.05$1.86$0.14$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$0.57$0.30$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.32$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.28$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.27$0.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.41$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits