Civic Intelligence

Las Patronas

990 • Fiscal year 2025 • EIN 95-6051480

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 23, 2026

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,448,083

Up $869,661 (+55%) from 2023

Net Assets

Up

$2,414,662

Up $869,269 (+56%) from 2023

Liabilities

Up

$33,421

Up $392 (+1.2%) from 2023

Revenue

Up

$1,285,051

Up $427,423 (+50%) from 2023

Expenses

Down

$935,513

Down $67,642 (-6.7%) from 2023

Net Income

Up

$349,538

Up $495,065 (+340%) from 2023

Historical Trend

Balance Sheet Trend

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

2025

Assets$2,448,083
Liabilities$33,421
Net Assets$2,414,662

Operations Trend

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

2025

Revenue$1,285,051
Expenses$935,513
Net Income$349,538
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,898,348
Mission and Program Overview

Mission

Provide funding for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$981,837$1,401,707▲ $419,870
Savings and Temporary Cash Investments$661,522$873,022▲ $211,500
Cash and Non-Interest-Bearing Accounts$364,727$153,043▼ $211,684
Accounts Receivable$25,500$9,982▼ $15,518
Prepaid Expenses and Deferred Charges$3,736$3,175▼ $561
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$2,044,476$2,448,083▲ $403,607
Other Assets Total$7,154$7,154→ $0
Liabilities
Other Liabilities$40,869$32,613▼ $8,256
Accounts Payable and Accrued Expenses$9,440$808▼ $8,632
Total Liabilities$50,309$33,421▼ $16,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$981,837$1,401,707▲ $419,870
Net Assets Without Donor Restrictions$1,012,330$1,012,955▲ $625
Total Net Assets Fund Balance$1,994,167$2,414,662▲ $420,495
Total Liabilities and Net Assets / Fund Balance$2,044,476$2,448,083▲ $403,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen LighterPresident
Dagmar SmekVice President
Giulia GrindleCommunications
Julia CivardiHistorian
Laurel HansonInformation
Kato SpiroInvestment
Jenny McgowanJewell Ball
Kim ChaoMembership
Laura ThompsonNominations
Kristen ChurchillParliamentarian
Ingrid WestlakeSecretary
Sara CarpenterSecretary
Christa DuncanSocial
Michelle BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,948
Program Service Revenue
$38,750
Investment Income
$50,329
Other Revenue
$886,024
All Other Contributions
$309,948
Change in Net Assets
$349,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$898,418
Other Expenses$37,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$898,418--$898,418
All Other Expenses$12,350--$12,350
Other Expenses$4,959--$4,959
Fees for Services Accounting-$2,200-$2,200
Insurance-$1,868-$1,868
Total Functional Expenses$931,445$4,068$0$935,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Beneficiary PaymentLa Jolla, CA--$898,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,499,321
Fundraising Direct Expenses$613,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewell Ball Fundraiser$1,470,946$1,470,946$581,357$889,589
Advisory Activities$23,805$23,805$26,644$-2,839
Total Events$1,494,751$1,494,751$608,001$886,750
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
Prepaid Dues$23,400
Prepaid Other$5,525
Credit Cards$3,688
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
Michelle Brown
Title
Treasurer
Signed
2026-01-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Colleen Lighter
Formed
1948
Legal Domicile
CA
Voting Board Members
14
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 Ingledew
Phone
8584542190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Endowment transfers = -$9427

Raw XML AppendixShowing 400 of 516 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2025 filings • 501(c)3 • $1M-$5M nonprofits