Civic Intelligence

John Lautner Foundation

990EZ • Fiscal year 2011 • EIN 95-4629545

Feb 01, 2010 to Jan 31, 2011 • Filed on Dec 13, 2011

PO Box 2951790029
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$40,901

No earlier filing loaded for comparison.

Net Assets

$40,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,703

No earlier filing loaded for comparison.

Expenses

$10,984

No earlier filing loaded for comparison.

Net Income

-$5,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$40,901
Liabilities-
Net Assets$40,901

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$5,703
Expenses$10,984
Net Income-$5,281
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.2
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

Filing and Contact Details

Filer

EIN
95-4629545
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY046182
IRS990EZ/CashSavingsAndInvestments/EOY040901
IRS990EZ/ContributionsGiftsGrantsEtc05703
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5281
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05703
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046182
IRS990EZ/NetAssetsOrFundBalancesBOY046182
IRS990EZ/NetAssetsOrFundBalances/EOY040901
IRS990EZ/NetAssetsOrFundBalancesEOY040901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 29517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112438 Canyon Oak Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12695 County Road 492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marquette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Lautner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christopher Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karol Lautner Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture
IRS990EZ/PrintingPublicationsPostage08701
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN HONOR OF THE 100 BIRTHDAY OF JOHN LAUTNER PRINTED AND PREPARED EXTENSIVE LITERATURE AND MEDIA PRESENTATIONS OF THE WORK OF JOHN LAUTNERPRESERVED SIGNIFICANT PORTIONS OF MATERIAL FROM THE DEMOLITION OF THE SHUSSETT HOUSE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 29517
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090029
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Carr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03236682255
IRS990EZ/TotalAssets/BOY046182
IRS990EZ/TotalAssets/EOY040901
IRS990EZ/TotalExpenses010984
IRS990EZ/TotalRevenue05703
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.johnlautner.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032212
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062067
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170062067
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032212
IRS990ScheduleA/Total170/Total062067
IRS990ScheduleA/TotalSupport062067
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0RESTORATION EXPENSES $1500
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $258
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954629545
ReturnHeader/Filer/Name/BusinessNameLine10John Lautner Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03236441534
ReturnHeader/Filer/USAddress/AddressLine10PO Box 29517
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090029
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0Christopher Carr
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON & ARSHAGOUNI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109176 Independence Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chatsworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091311
ReturnHeader/Preparer/Name0Terrence D Jackson
ReturnHeader/Preparer/Phone08182451164
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-02-01
ReturnHeader/TaxPeriodEndDate02011-01-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T09:34:17-08:00

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