Civic Intelligence

John Lautner Foundation

990EZ • Fiscal year 2013 • EIN 95-4629545

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 11, 2013

PO Box 29517Los Angeles, CA 90029
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$39,907

Up $15,682 (+65%) from 2012

Net Assets

Up

$39,907

Up $15,682 (+65%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$25,283

Up $12,352 (+96%) from 2012

Expenses

Up

$9,601

Up $1,091 (+13%) from 2012

Net Income

Up

$15,682

Up $11,261 (+255%) from 2012

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

2013

Assets$39,907
Liabilities$0
Net Assets$39,907

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

2013

Revenue$25,283
Expenses$9,601
Net Income$15,682
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.0
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 Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024225
IRS990EZ/CashSavingsAndInvestments/EOY039907
IRS990EZ/ContributionsGiftsGrantsEtc05320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015682
IRS990EZ/FeesAndOthPymtToIndContractors01695
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome025981
IRS990EZ/GrossReceipts031301
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024225
IRS990EZ/NetAssetsOrFundBalancesBOY024225
IRS990EZ/NetAssetsOrFundBalances/EOY039907
IRS990EZ/NetAssetsOrFundBalancesEOY039907
IRS990EZ/OccupancyRentUtilitiesAndMaint02124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Lautner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karol Lautner Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04105
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/PrintingPublicationsPostage01677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06018
IRS990EZ/SpecialEventsNetIncomeLoss019963
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/BOY024225
IRS990EZ/TotalAssets/EOY039907
IRS990EZ/TotalExpenses09601
IRS990EZ/TotalRevenue025283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.johnlautner.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01117
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016369
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170016369
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05380
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05703
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01117
IRS990ScheduleA/Total170/Total016369
IRS990ScheduleA/TotalSupport016369
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06018
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016482
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025981
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016482
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025981
IRS990ScheduleG/EventsInformation/NameOfEvent10DESIGN EXHIBIT & CATER EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20TOUR OF LAUTNER PROPERTIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary019963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02595
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203423
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03423
IRS990ScheduleO/GeneralExplanation/Explanation0PAYPAL & CC FEES $2129
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $747
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $913
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $114
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $202
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-11
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/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T09:16:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings