Civic Intelligence

La Fetra School Foundation

990EZ • Fiscal year 2015 • EIN 95-4472305

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 04, 2015

Organization ProfileN/A
547 W Bennett AveGlendora, CA 91741

(626) 963-6866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,217

Up $4,345 (+18%) from 2014

Net Assets

Up

$28,217

Up $4,345 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$20,183

Down $6,726 (-25%) from 2014

Expenses

Down

$15,838

Down $5,724 (-27%) from 2014

Net Income

Down

$4,345

Down $1,002 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2012: $16,670Liabilities 2012: $02012Assets 2013: $18,525Liabilities 2013: $0Net Assets 2013: $18,5252013Assets 2014: $23,872Liabilities 2014: $0Net Assets 2014: $23,8722014Assets 2015: $28,217Liabilities 2015: $0Net Assets 2015: $28,2172015Assets 2016: $44,911Liabilities 2016: $0Net Assets 2016: $44,9112016Assets 2017: $21,016Liabilities 2017: $0Net Assets 2017: $21,0162017Assets 2018: $23,682Liabilities 2018: $0Net Assets 2018: $23,6822018Assets 2019: $14,504Liabilities 2019: $0Net Assets 2019: $14,5042019

Highlighted filing

2015

Assets$28,217
Liabilities$0
Net Assets$28,217
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $23,500Expenses 2012: $25,214Net Income 2012: -$1,7142012Revenue 2013: $28,100Expenses 2013: $26,245Net Income 2013: $1,8552013Revenue 2014: $26,909Expenses 2014: $21,562Net Income 2014: $5,3472014Revenue 2015: $20,183Expenses 2015: $15,838Net Income 2015: $4,3452015Revenue 2016: $31,678Expenses 2016: $14,984Net Income 2016: $16,6942016Revenue 2017: $11,645Expenses 2017: $35,540Net Income 2017: -$23,8952017Revenue 2018: $10,625Expenses 2018: $7,959Net Income 2018: $2,6662018Revenue 2019: $8,931Expenses 2019: $18,109Net Income 2019: -$9,1782019

Highlighted filing

2015

Revenue$20,183
Expenses$15,838
Net Income$4,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$105,680
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT MATERIALS, EQUIPMENT AND TECHNOLOGY NEEDS FOR LA FETRA ELEMENTARY SCHOOL.$15,583-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HOPKINSTreasurerPT$0--
JOANNE JOHNSONPresidentPT$0--
BARNADETTE FORBECKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$74,665$74,665$75,124$-459
Candy Sales$12,717$12,717$8,535$4,182
Total Events$94,630$94,630$83,659$10,971
Filing and Contact Details

Filer

Filer Name
La Fetra School Foundation
EIN
95-4472305
Phone
6269636866
Address
547 W BENNETT AVE, GLENDORA, CA 91741

Signing Officer

Name
Kathy Hopkins
Title
Treasurer
Signed
2015-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: LA FETRA ELEMENTARY SCHOOL | Donee's Address: 547 W. BENNETT AVE. GLENDORA, CA 91741 | Relationship of Donee: NONE | Cash Amount Given: $15583”

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1

“BANK FEES $49”

Other Assets.1010

“Inventories - Beginning $6780 Inventories - Ending $6364”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015583
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06364
IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT MATERIALS, EQUIPMENT AND TECHNOLOGY NEEDS FOR LA FETRA ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085497
IRS990EZ/SpecialEventsNetIncomeLossAmt015767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015838
IRS990EZ/TotalProgramServiceExpensesAmt015583
IRS990EZ/TotalRevenueAmt020183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112463
IRS990ScheduleA/Total509Grp/TotalAmt0561692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07248
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: LA FETRA ELEMENTARY SCHOOL | Donee's Address: 547 W. BENNETT AVE. GLENDORA, CA 91741 | Relationship of Donee: NONE | Cash Amount Given: $15583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories - Beginning $6780 Inventories - Ending $6364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA FETRA SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFE
ReturnHeader/Filer/EIN0954472305
ReturnHeader/Filer/PhoneNum06269636866
ReturnHeader/Filer/USAddress/AddressLine1Txt0547 W BENNETT AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-07T12:33:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,217
Liabilities
$0
Net assets
$28,217
Revenue
$20,183
Expenses
$15,838
Net income
$4,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$8.93$18.1$9.18
2018Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$10.6$7.96$2.67
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$11.6$35.5$23.9
2016Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$31.7$15.0$16.7
2015Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$20.2$15.8$4.35
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$26.9$21.6$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$28.1$26.2$1.86
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$23.5$25.2$1.71