Civic Intelligence

La Fetra School Foundation

990EZ • Fiscal year 2017 • EIN 95-4472305

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 06, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-205%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,016

Down $23,895 (-53%) from 2016

Net Assets

Down

$21,016

Down $23,895 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$11,645

Down $20,033 (-63%) from 2016

Expenses

Up

$35,540

Up $20,556 (+137%) from 2016

Net Income

Down

-$23,895

Down $40,589 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$21,016
Liabilities$0
Net Assets$21,016
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$11,645
Expenses$35,540
Net Income-$23,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$63,432
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$42,583$42,583$44,169$-1,586
Candy Sales$9,634$9,634$6,309$3,325
Total Events$52,217$52,217$50,478$1,739
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
2017-12-06
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: $35344”

Other Assets.1010

“Inventories - Beginning $4305 Inventories - Ending $3150”

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt063432
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVIN VERGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT MATERIALS, EQUIPMENT AND TECHNOLOGY NEEDS FOR LA FETRA ELEMENTARY SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051787
IRS990EZ/SpecialEventsNetIncomeLossAmt09957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035540
IRS990EZ/TotalRevenueAmt011645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085318
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130703
IRS990ScheduleA/Total509Grp/TotalAmt0497915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063432
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052217
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06309
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: $35344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories - Beginning $4305 Inventories - Ending $3150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANEY KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
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/ReturnTs02017-12-06T15:26:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,016
Liabilities
$0
Net assets
$21,016
Revenue
$11,645
Expenses
$35,540
Net income
-$23,895
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