Civic Intelligence

Lydiksen Parent Faculty Club

990 • Fiscal year 2014 • EIN 23-7116178

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
7700 Highland Oaks Drive94588

(925) 426-4420

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,387

Down $65,192 (-51%) from 2013

Net Assets

Down

$62,387

Down $65,192 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

$122,441

No earlier filing loaded for comparison.

Expenses

Up

$187,633

Up $44,260 (+31%) from 2013

Net Income

-$65,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2012: $141,971Liabilities 2012: $0Net Assets 2012: $141,9712012Assets 2013: $127,579Liabilities 2013: $0Net Assets 2013: $127,5792013Assets 2014: $62,387Liabilities 2014: $0Net Assets 2014: $62,3872014Assets 2015: $126,579Liabilities 2015: $0Net Assets 2015: $126,5792015Assets 2016: $91,091Liabilities 2016: $0Net Assets 2016: $91,0912016Assets 2017: $115,888Liabilities 2017: $0Net Assets 2017: $115,8882017Assets 2018: $149,597Liabilities 2018: $0Net Assets 2018: $149,5972018Assets 2019: $168,123Liabilities 2019: $0Net Assets 2019: $168,1232019Assets 2020: $225,047Liabilities 2020: $0Net Assets 2020: $225,0472020Assets 2021: $258,573Liabilities 2021: $0Net Assets 2021: $258,5732021Assets 2022: $281,387Liabilities 2022: $0Net Assets 2022: $281,3872022Assets 2023: $296,984Liabilities 2023: $0Net Assets 2023: $296,9842023Assets 2024: $288,695Liabilities 2024: $0Net Assets 2024: $288,6952024Assets 2025: $312,587Liabilities 2025: $0Net Assets 2025: $312,5872025

Highlighted filing

2014

Assets$62,387
Liabilities$0
Net Assets$62,387
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $87,1652012Expenses 2013: $143,3732013Revenue 2014: $122,441Expenses 2014: $187,633Net Income 2014: -$65,1922014Revenue 2015: $117,412Expenses 2015: $53,220Net Income 2015: $64,1922015Revenue 2016: $155,308Expenses 2016: $190,796Net Income 2016: -$35,4882016Revenue 2017: $173,532Expenses 2017: $148,735Net Income 2017: $24,7972017Revenue 2018: $169,023Expenses 2018: $135,314Net Income 2018: $33,7092018Revenue 2019: $79,123Expenses 2019: $60,597Net Income 2019: $18,5262019Revenue 2020: $167,034Expenses 2020: $110,110Net Income 2020: $56,9242020Revenue 2021: $133,409Expenses 2021: $99,883Net Income 2021: $33,5262021Revenue 2022: $142,432Expenses 2022: $119,618Net Income 2022: $22,8142022Revenue 2023: $134,730Expenses 2023: $119,133Net Income 2023: $15,5972023Revenue 2024: $162,394Expenses 2024: $170,683Net Income 2024: -$8,2892024Revenue 2025: $179,213Expenses 2025: $155,321Net Income 2025: $23,8922025

Highlighted filing

2014

Revenue$122,441
Expenses$187,633
Net Income-$65,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$157,495
Mission and Program Overview

Mission

Lydiksen Parent Faculty Club provides financial assistance to Lydiksen Elementary School for the purpose of providing academic enrichment for the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,579$62,387▼ $65,192
Cap Stk Tr Prin Current Funds$127,579$62,387▼ $65,192
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,579$62,387▼ $65,192
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,579$62,387▼ $65,192
Total Liabilities and Net Assets / Fund Balance$127,579$62,387▼ $65,192
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jennifer BernhardPresident
Cheryl BrasilVice President
Wendy KellerSecretary
Kristine TippitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,817
Program Service Revenue
$47,072
Investment Income
$23
Other Revenue
$11,529
Change in Net Assets
$-65,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$470$945-$1,415
Other Expenses$543$926-$543
Total Functional Expenses$185,762$1,871$0$187,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,583
Fundraising Direct Expenses$35,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,583$46,583$27,732$18,851
Event 2$22,347-$874-
Total Events$110,400$46,583$35,054$11,529
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7116178
Phone
9254264420

Signing Officer

Name
Kristine Tippit
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary Florian
Phone
3015709610
Raw XML Appendix353 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/TotalNetAssetsFundBalanceGrp/EOYAmt062387
IRS990/TotalProgramServiceExpensesAmt0185762
IRS990/TotalProgramServiceRevenueAmt047072
IRS990/TotalRevenueGrp/ExclusionAmt043062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Tippit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lydiksen Parent Faculty Club
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0237116178
ReturnHeader/Filer/PhoneNum09254264420
ReturnHeader/Filer/USAddress/AddressLine107700 Highland Oaks Drive
ReturnHeader/Filer/USAddress/City0Pleasanton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Florian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018109 Darnell Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020832
ReturnHeader/PreparerPersonGrp/PhoneNum03015709610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Florian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:24:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,387
Liabilities
$0
Net assets
$62,387
Revenue
$122,441
Expenses
$187,633
Net income
-$65,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.79$1.55$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.62$1.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.35$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.42$1.20$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.33$1.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.67$1.10$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.79$0.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.69$1.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.74$1.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.55$1.91$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.17$0.53$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.22$1.88$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.87