John Lautner Foundation

990EZ • Fiscal year 2014 • EIN 95-4629545

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 11, 2014

Organization Profile www.johnlautner.org

PO Box 29517Los Angeles, CA 90029

(323) 644-1534

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-26%

Higher net margin than 13% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

28%

Faster asset growth than 77% of similar nonprofits.

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

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$51,050

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

Net Assets

$51,050

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

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin13th percentile

Revenue

Down

$7,887

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

Expenses

$9,928

Up $327 (+3.4%) from 2013

Net Income

Down

-$2,041

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

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2014

Assets$51,050

Liabilities$0

Net Assets$51,050

Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$7,887

Expenses$9,928

Net Income-$2,041

Open 2014 Filing

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

Description	Grants	Expenses
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 Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karol Lautner Peterson	President	PT	$0	-	-
Chris Carr	Vice President	-	$0	-	-
Judith Lautner	Secretary	PT	$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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Chris Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3236682255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 29517
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	90029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2908
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	51050
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	7887
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	112
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1066
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	51050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	51050
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Karol Lautner Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Chris Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Judith Lautner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	2993
IRS990EZ/OtherRevenueTotalAmt	0	6709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture
IRS990EZ/PrintingPublicationsPostageAmt	0	2027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Maintenance of Lautner archives and education of the public regarding the work and architectural significance of John Lautner and related architecture
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9928
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	9928
IRS990EZ/TotalProgramServiceExpensesAmt	0	9928
IRS990EZ/TotalRevenueAmt	0	7887
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.johnlautner.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	5380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	15252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	15252
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	5380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	5703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	15252
IRS990ScheduleA/TotalSupportAmt	0	15252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SALE OF DVD'S $4179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TOURS $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Information Technology $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Conferences, Conventions, and Meetings $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	GALA FUNDRAINSER $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PAYPAL & CC FEES $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Chris Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	John Lautner Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	954629545
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JACKSON & ARSHAGOUNI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9176 Independence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	91311
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8183500092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Terrence D Jackson
ReturnHeader/ReturnTs	0	2014-12-11T10:35:20-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-02-01
ReturnHeader/TaxPeriodEndDt	0	2014-01-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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