Civic Intelligence

Las Patronas

990 • Fiscal year 2022 • EIN 95-6051480

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 09, 2022

Organization Profilewww.laspatronas.org
PO Box 1888LA Jolla, CA 92038

(858) 454-2190

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,753,532

Down $22,743 (-1.3%) from 2021

Net Assets

Down

$1,688,603

Down $51,468 (-3.0%) from 2021

Liabilities

Up

$64,929

Up $28,725 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$921,892

Down $307,768 (-25%) from 2021

Expenses

Down

$872,434

Down $9,176 (-1.0%) from 2021

Net Income

Down

$49,458

Down $298,592 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $666,557Liabilities 2012: $0Net Assets 2012: $666,5572012Assets 2013: $944,108Liabilities 2013: $3,043Net Assets 2013: $941,0652013Assets 2014: $764,230Liabilities 2014: $5,321Net Assets 2014: $758,9092014Assets 2015: $752,691Liabilities 2015: $5,514Net Assets 2015: $747,1772015Assets 2016: $867,751Liabilities 2016: $4,526Net Assets 2016: $863,2252016Assets 2017: $993,159Liabilities 2017: $1,288Net Assets 2017: $991,8712017Assets 2018: $1,495,491Liabilities 2018: $29,132Net Assets 2018: $1,466,3592018Assets 2019: $1,621,501Liabilities 2019: $41,825Net Assets 2019: $1,579,6762019Assets 2020: $1,507,816Liabilities 2020: $97,512Net Assets 2020: $1,410,3042020Assets 2021: $1,776,275Liabilities 2021: $36,204Net Assets 2021: $1,740,0712021Assets 2022: $1,753,532Liabilities 2022: $64,929Net Assets 2022: $1,688,6032022Assets 2023: $1,578,422Liabilities 2023: $33,029Net Assets 2023: $1,545,3932023Assets 2025: $2,448,083Liabilities 2025: $33,421Net Assets 2025: $2,414,6622025

Highlighted filing

2022

Assets$1,753,532
Liabilities$64,929
Net Assets$1,688,603
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $682,118Expenses 2012: $653,971Net Income 2012: $28,1472012Expenses 2013: $657,0582013Revenue 2014: $732,789Expenses 2014: $914,945Net Income 2014: -$182,1562014Revenue 2015: $860,721Expenses 2015: $877,252Net Income 2015: -$16,5312015Revenue 2016: $1,029,717Expenses 2016: $896,155Net Income 2016: $133,5622016Revenue 2017: $1,097,741Expenses 2017: $986,580Net Income 2017: $111,1612017Revenue 2018: $907,653Expenses 2018: $902,957Net Income 2018: $4,6962018Revenue 2019: $1,018,342Expenses 2019: $888,708Net Income 2019: $129,6342019Revenue 2020: $1,026,349Expenses 2020: $1,181,893Net Income 2020: -$155,5442020Revenue 2021: $1,229,660Expenses 2021: $881,610Net Income 2021: $348,0502021Revenue 2022: $921,892Expenses 2022: $872,434Net Income 2022: $49,4582022Revenue 2023: $857,628Expenses 2023: $1,003,155Net Income 2023: -$145,5272023Revenue 2025: $1,285,051Expenses 2025: $935,513Net Income 2025: $349,5382025

Highlighted filing

2022

Revenue$921,892
Expenses$872,434
Net Income$49,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,604,946
Mission and Program Overview

Mission

Provide funding for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,670$956,156▲ $55,486
Investments in Publicly Traded Securities$668,047$613,016▼ $55,031
Savings and Temporary Cash Investments$194,969$173,680▼ $21,289
Accounts Receivable$10,134$8,875▼ $1,259
Prepaid Expenses and Deferred Charges$966$316▼ $650
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,776,275$1,753,532▼ $22,743
Other Assets Total$1,489$1,489→ $0
Liabilities
Other Liabilities$30,482$60,212▲ $29,730
Accounts Payable and Accrued Expenses$5,722$4,717▼ $1,005
Total Liabilities$36,204$64,929▲ $28,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,024$1,075,587▲ $3,563
Net Assets With Donor Restrictions$668,047$613,016▼ $55,031
Total Net Assets Fund Balance$1,740,071$1,688,603▼ $51,468
Total Liabilities and Net Assets / Fund Balance$1,776,275$1,753,532▼ $22,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$8,943$8,943
Equipment-$3,170$3,170
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tina BoyntonPresident
Julie BubnackVice President
Andrea MarvinDirector
Avelina KauffmanDirector
Cari MassaadDirector
Carol GassawayDirector
Cathy MaywoodDirector
Jena JoyceDirector
Jolene GuckianDirector
Julie GarrieDirector
Kelly KjosDirector
Lindsay StevensDirector
Lisa HersmanDirector
Martha SottosaniDirector
Megan CoxDirector
Micaela JeffreyDirector
Michelle ParkerDirector
Rowena TreitlerDirector
Sherry MacelliDirector
Lynn KavanaughSecretary
Misti ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,596
Program Service Revenue
$31,000
Investment Income
$21,228
Other Revenue
$845,068
All Other Contributions
$24,596
Change in Net Assets
$49,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$79,179Market
Total Noncash Contributions4$79,179-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$843,606
Other Expenses$28,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$843,606--$843,606
All Other Expenses$6,736--$6,736
Other Expenses$2,417--$2,417
Insurance-$1,521-$1,521
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$869,463$2,971$0$872,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Beneficiary PaymentLa Jolla, CA--$838,012
Casa De AmporoLa Jolla, CA-Charitable$5,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,448,943
Fundraising Direct Expenses$603,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewell Ball Fundraiser$1,399,375$1,399,375$545,907$853,468
Advisory Activities$28,358$28,358$30,163$-1,805
Total Events$1,448,943$1,448,943$603,875$845,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$36,462
Prepaid Dues$23,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by the Board of Directors prior to signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Las Patronas
EIN
95-6051480
Address
PO BOX 1888, LA JOLLA, CA 92038

Signing Officer

Name
Lisa Hersman
Title
Treasurer
Signed
2022-12-09
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
46
Employees
0
Volunteers
150

Preparer

Firm
Russell Ingledew CPA Inc
Address
7301 GIRARD AVE SUITE 303, LA JOLLA, CA 92037
Preparer
Russell E Ingledew
Phone
8584542190
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $4”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to current year income = -$5688”

Raw XML AppendixShowing 400 of 604 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0845068
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173680

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,532
Liabilities
$64,929
Net assets
$1,688,603
Revenue
$921,892
Expenses
$872,434
Net income
$49,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.41$1.29$0.94$0.35
2023Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$0.86$1.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.92$0.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$1.23$0.88$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$1.03$1.18$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$1.02$0.89$0.13
2018Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$0.91$0.90$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.10$0.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.73$0.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.66
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.68$0.65$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits