Civic Intelligence

Lancaster Community Services Foundation Inc.

990EZ • Fiscal year 2022 • EIN 95-3892014

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profile
44933 Fern AveLancaster, CA 93534

(661) 723-5988

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$114,813

Down $9,117 (-7.4%) from 2021

Net Assets

$106,002

No earlier filing loaded for comparison.

Liabilities

Up

$8,811

Up $8,811 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$33,019

Up $2,266 (+7.4%) from 2021

Expenses

Up

$50,948

Up $26,513 (+109%) from 2021

Net Income

Down

-$17,929

Down $24,247 (-384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2015: $110,658Liabilities 2015: $4002015Assets 2016: $107,976Liabilities 2016: $6,2002016Assets 2017: $152,614Liabilities 2017: $1,4602017Assets 2018: $132,252Liabilities 2018: $4,5442018Assets 2019: $125,099Liabilities 2019: $3,1272019Assets 2020: $117,612Liabilities 2020: $02020Assets 2021: $123,930Liabilities 2021: $02021Assets 2022: $114,813Liabilities 2022: $8,811Net Assets 2022: $106,0022022Assets 2023: $100,627Liabilities 2023: $11,228Net Assets 2023: $89,3992023Assets 2024: $117,530Liabilities 2024: $29,249Net Assets 2024: $88,2812024Assets 2025: $134,227Liabilities 2025: $24,381Net Assets 2025: $109,8462025

Highlighted filing

2022

Assets$114,813
Liabilities$8,811
Net Assets$106,002
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $151,372Expenses 2015: $109,508Net Income 2015: $41,8642015Revenue 2016: $76,452Expenses 2016: $84,935Net Income 2016: -$8,4832016Revenue 2017: $114,818Expenses 2017: $65,439Net Income 2017: $49,3792017Revenue 2018: $69,937Expenses 2018: $93,382Net Income 2018: -$23,4452018Revenue 2019: $75,506Expenses 2019: $81,242Net Income 2019: -$5,7362019Revenue 2020: $36,058Expenses 2020: $40,418Net Income 2020: -$4,3602020Revenue 2021: $30,753Expenses 2021: $24,435Net Income 2021: $6,3182021Revenue 2022: $33,019Expenses 2022: $50,948Net Income 2022: -$17,9292022Revenue 2023: $34,747Expenses 2023: $51,350Net Income 2023: -$16,6032023Revenue 2024: $41,397Expenses 2024: $42,515Net Income 2024: -$1,1182024Revenue 2025: $95,438Expenses 2025: $73,373Net Income 2025: $22,0652025

Highlighted filing

2022

Revenue$33,019
Expenses$50,948
Net Income-$17,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$33,019
Mission and Program Overview

Mission

The Lancaster Community Services Foundation primarily benefits the community in scholarship awards and community services. The Community Services Foundation holds community events such as Juneteenth Celebrations to honor the Emancipation Proclamation on January 1, 1863, Tour de Luke, Turkey Giveaway, and Backpack Giveaway to celebrate back-to-school.

The Lancaster Community Services Foundation primarly benefits the community in scholor ship awards and community services.

Program Services

DescriptionGrantsExpenses
Mayor Scholarship Program: Lancaster's Mayor, Rex Parris donates all salary to the Community Services Foundation used to provided scholarships to the community students & other civic programs.$15,348$25,768
Juneteenth community gathering to spread awareness of the day and services that are available to at risk community members$17,621$7,859
Lancaster Jethawks Baseball Foundation: Provides sports tournaments for youth in the community.$0$7,666
Boeing Recreation: Provided local animal exhibit education for local children in the community$0$6,000
Other Expenses: Administrative Governmental Fees$1,992$1,713
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason CaudleChief Executive Officer/City Manager-$0--
George N Harris IIChief Financial Officer/Finance Director-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Community Services Foundation Inc
EIN
95-3892014
Phone
6617235988
Address
44933 Fern Ave, Lancaster, CA 93534

Signing Officer

Name
George Harris
Title
Chief Financial Officer
Phone
6617235988
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Individual Grants $5,000 or below-$50,923”

Form 990-EZ, Part I, Line 16

“Other Expenses: Administrative/ Governmental Fees”

Form 990-EZ, Part I, Line 20

“Rounding $1.00”

Form 990-EZ, Part II, Line 26

“Accounts Payable- $8,811”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Caudle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George N Harris II
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer/Finance Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Lancaster Community Services Foundation primarly benefits the community in scholor ship awards and community services.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mayor Scholarship Program: Lancaster's Mayor, Rex Parris donates all salary to the Community Services Foundation used to provided scholarships to the community students & other civic programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Expenses: Administrative Governmental Fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Boeing Recreation: Provided local animal exhibit education for local children in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Juneteenth community gathering to spread awareness of the day and services that are available to at risk community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Lancaster Jethawks Baseball Foundation: Provides sports tournaments for youth in the community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual Grants $5,000 or below-$50,923
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable- $8,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Finance Department underwent unexpected illness and employee turnover that caused delays in filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum06617235988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0953892014
ReturnHeader/Filer/PhoneNum06617235988
ReturnHeader/Filer/USAddress/AddressLine1Txt044933 Fern Ave
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/ReturnTs02023-11-06T17:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,813
Liabilities
$8,811
Net assets
$106,002
Revenue
$33,019
Expenses
$50,948
Net income
-$17,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$0.95$0.73$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.88$0.41$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.89$0.35$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.33$0.51$0.18
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$0.31$0.24$0.06
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$0.36$0.40$0.04
2019Summary only. Only limited summary data is available for this year.$1.25$0.03$0.76$0.81$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.05$0.70$0.93$0.23
2017Summary only. Only limited summary data is available for this year.$1.53$0.01$1.15$0.65$0.49
2016Summary only. Only limited summary data is available for this year.$1.08$0.06$0.76$0.85$0.08
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.51$1.10$0.42