Civic Intelligence

La Fetra School Foundation

990EZ • Fiscal year 2016 • EIN 95-4472305

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 25, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,911

Up $16,694 (+59%) from 2015

Net Assets

Up

$44,911

Up $16,694 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$31,678

Up $11,495 (+57%) from 2015

Expenses

Down

$14,984

Down $854 (-5.4%) from 2015

Net Income

Up

$16,694

Up $12,349 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$44,911
Liabilities$0
Net Assets$44,911
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$31,678
Expenses$14,984
Net Income$16,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$85,318
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.$14,719$14,719
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HOPKINSTreasurerPT$0--
TIFFANEY KOONTZPresidentPT$0--
DEVIN VERGOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$49,932$49,932$42,922$7,010
Candy Sales$12,359$12,359$8,033$4,326
Total Events$82,506$82,506$53,640$28,866
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
Tiffaney Koontz
Title
President
Signed
2016-07-25
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: $14719”

Other Expenses.1

“BANK FEES $45”

Other Assets.1010

“Inventories - Beginning $6364 Inventories - Ending $4305”

Raw XML Appendix170 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/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVIN VERGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04305
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT MATERIALS, EQUIPMENT AND TECHNOLOGY NEEDS FOR LA FETRA ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053640
IRS990EZ/SpecialEventsNetIncomeLossAmt028866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014984
IRS990EZ/TotalProgramServiceExpensesAmt014719
IRS990EZ/TotalRevenueAmt031678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085318
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100064
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020215
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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: $14719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $6364 Inventories - Ending $4305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANEY KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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/ReturnTs02016-08-01T11:03:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,911
Liabilities
$0
Net assets
$44,911
Revenue
$31,678
Expenses
$14,984
Net income
$16,694
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