Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 95-4629545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$24,225
Down $16,676 (-41%) from 2011
Net Assets
Down$24,225
Down $16,676 (-41%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$12,931
Up $7,228 (+127%) from 2011
Expenses
Down$8,510
Down $2,474 (-23%) from 2011
Net Income
Up$4,421
Up $9,702 (+184%) from 2011
Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19804 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24225 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3834 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4421 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3213 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 37101 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2500 |
| IRS990EZ/GrossReceipts | 0 | 40935 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19804 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19804 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24225 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 29517 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2438 Canyon Oak Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 695 County Road 492 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Los Angeles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Los Angeles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Marquette |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 90029 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 90068 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Judith Lautner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Christopher Carr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Karol Lautner Peterson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 2509 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture |
| IRS990EZ/PrintingPublicationsPostage | 0 | 288 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN 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/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 28004 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9097 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 29517 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Los Angeles |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90029 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Chris Carr |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3236682255 |
| IRS990EZ/TotalAssets/BOY | 0 | 19804 |
| IRS990EZ/TotalAssets/EOY | 0 | 24225 |
| IRS990EZ/TotalExpenses | 0 | 8510 |
| IRS990EZ/TotalRevenue | 0 | 12931 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.johnlautner.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33689 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33689 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22700 |
| IRS990ScheduleA/Total170/Total | 0 | 33689 |
| IRS990ScheduleA/TotalSupport | 0 | 33689 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28004 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4106 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26002 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11099 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37101 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26002 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11099 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37101 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DESIGN EXHIBIT & CATER EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TOUR OF LAUTNER HOUSE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9097 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15899 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16149 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7749 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESTORATION EXPENSES $1622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Office Expenses $887 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954629545 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | John Lautner Foundation |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 3236441534 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 29517 |
| ReturnHeader/Filer/USAddress/City | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90029 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-14 |
| ReturnHeader/Officer/Name | 0 | Christopher Carr |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JACKSON & ARSHAGOUNI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9176 Independence Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Chatsworth |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91311 |
| ReturnHeader/Preparer/Name | 0 | Terrence D Jackson |
| ReturnHeader/Preparer/Phone | 0 | 8182451164 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-01-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-14T10:03:51-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.