Civic Intelligence

John Lautner Foundation

990EZ • Fiscal year 2012 • EIN 95-4629545

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 14, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

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

2012

Assets$24,225
Liabilities-
Net Assets$24,225

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

2012

Revenue$12,931
Expenses$8,510
Net Income$4,421
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
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 Appendix161 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.

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IRS990EZ/CashSavingsAndInvestments/EOY024225
IRS990EZ/ContributionsGiftsGrantsEtc03834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04421
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrantsAndSimilarAmountsPaid02500
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalances/EOY024225
IRS990EZ/NetAssetsOrFundBalancesEOY024225
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
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
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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/PrintingPublicationsPostage0288
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
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss09097
IRS990EZ/SubjectToProxyTax0false
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/BOY019804
IRS990EZ/TotalAssets/EOY024225
IRS990EZ/TotalExpenses08510
IRS990EZ/TotalRevenue012931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.johnlautner.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033689
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170033689
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01117
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022700
IRS990ScheduleA/Total170/Total033689
IRS990ScheduleA/TotalSupport033689
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028004
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104106
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04106
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011099
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037101
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011099
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037101
IRS990ScheduleG/EventsInformation/NameOfEvent10DESIGN EXHIBIT & CATER EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20TOUR OF LAUTNER HOUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary09097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016149
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107749
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07749
IRS990ScheduleO/GeneralExplanation/Explanation0RESTORATION EXPENSES $1622
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $887
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0Christopher Carr
ReturnHeader/Officer/Title0Vice President
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/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T10:03:51-08:00

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