Civic Intelligence

John Lautner Foundation

EIN 95-4629545 • 501(c)3 • Los Angeles, CA

Profile

Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture

PO Box 29517Los Angeles, CA 90029

www.johnlautner.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$51,050

Up $11,143 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$51,050

Up $11,143 (+28%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$7,887

Down $17,396 (-69%) from 2013

Expenses

Up

$9,928

Up $327 (+3.4%) from 2013

Net Income

Down

-$2,041

Down $17,723 (-113%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,901Net Assets 2011: $40,9012011Assets 2012: $24,225Net Assets 2012: $24,2252012Assets 2013: $39,907Liabilities 2013: $0Net Assets 2013: $39,9072013Assets 2014: $51,050Liabilities 2014: $0Net Assets 2014: $51,0502014

Highlighted filing

2014

Assets$51,050
Liabilities$0
Net Assets$51,050
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $5,703Expenses 2011: $10,984Net Income 2011: -$5,2812011Revenue 2012: $12,931Expenses 2012: $8,510Net Income 2012: $4,4212012Revenue 2013: $25,283Expenses 2013: $9,601Net Income 2013: $15,6822013Revenue 2014: $7,887Expenses 2014: $9,928Net Income 2014: -$2,0412014

Highlighted filing

2014

Revenue$7,887
Expenses$9,928
Net Income-$2,041
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,050
Liabilities
$0
Net assets
$51,050
Revenue
$7,887
Expenses
$9,928
Net income
-$2,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$7.89$9.93$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.00$39.9$25.3$9.60$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$12.9$8.51$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$5.70$11.0$5.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$7,887
Mission and Program Overview

Mission

Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture

Program Services

DescriptionGrantsExpenses
Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture$9,928-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol Lautner PetersonPresidentPT$0--
Chris CarrVice President-$0--
Judith LautnerSecretaryPT$0--
Filing and Contact Details

Filer

EIN
95-4629545
Phone
3236441534

Signing Officer

Name
Chris Carr
Title
Vice President
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
Terrence D Jackson
Phone
8183500092
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF DVD'S $4179”

Other Revenue.2

“TOURS $2530”

Other Expenses.1002

“Office Expenses $26”

Other Expenses.1003

“Information Technology $266”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1096”

Other Expenses.1012

“Insurance $747”

Other Expenses.3

“GALA FUNDRAINSER $700”

Other Expenses.4

“PAYPAL & CC FEES $158”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chris Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum03236682255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 29517
IRS990EZ/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07887
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01066
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051050
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karol Lautner Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith Lautner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02993
IRS990EZ/OtherRevenueTotalAmt06709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture
IRS990EZ/PrintingPublicationsPostageAmt02027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09928
IRS990EZ/TotalProgramServiceExpensesAmt09928
IRS990EZ/TotalRevenueAmt07887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.johnlautner.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015252
IRS990ScheduleA/TotalSupportAmt015252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DVD'S $4179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURS $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALA FUNDRAINSER $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL & CC FEES $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10John Lautner Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0954629545
ReturnHeader/Filer/PhoneNum03236441534
ReturnHeader/Filer/USAddress/AddressLine10PO Box 29517
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON & ARSHAGOUNI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109176 Independence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091311
ReturnHeader/PreparerPersonGrp/PhoneNum08183500092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence D Jackson
ReturnHeader/ReturnTs02014-12-11T10:35:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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