Civic Intelligence

Las Gaviotas Foundation Inc

EIN 26-2305565 • 501(c)3

955 Open Plains Way89002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$125,311

Down $12,557 (-9.1%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$125,311

Down $12,557 (-9.1%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$13,085

Down $74,072 (-85%) from 2010

Expenses

Up

$25,642

Up $4,492 (+21%) from 2010

Net Income

Down

-$12,557

Down $78,564 (-119%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $137,868Net Assets 2010: $137,8682010Assets 2011: $125,311Liabilities 2011: $0Net Assets 2011: $125,3112011

Highlighted filing

2011

Assets$125,311
Liabilities$0
Net Assets$125,311
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $87,157Expenses 2010: $21,150Net Income 2010: $66,0072010Revenue 2011: $13,085Expenses 2011: $25,642Net Income 2011: -$12,5572011

Highlighted filing

2011

Revenue$13,085
Expenses$25,642
Net Income-$12,557
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,311
Liabilities
$0
Net assets
$125,311
Revenue
$13,085
Expenses
$25,642
Net income
-$12,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.13$0.26$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.87$0.21$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2305565
Raw XML Appendix173 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0137868
IRS990EZ/CashSavingsAndInvestments/EOY0125311
IRS990EZ/ContributionsGiftsGrantsEtc012355
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12557
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid025642
IRS990EZ/GrossReceipts013085
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0730
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137868
IRS990EZ/NetAssetsOrFundBalancesBOY0137868
IRS990EZ/NetAssetsOrFundBalances/EOY0125311
IRS990EZ/NetAssetsOrFundBalancesEOY0125311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10955 OPEN PLAINS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11955 OPEN PLAINS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123800 NW RIVERBEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131645 RAT PACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14835 SAN BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HENDERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J MARLAN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN E WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN L WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT L MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL FOR UNDERPRIVILEGED KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING UNDERPRIVILEGED STUDENTS IN MEXICO, GUATEMALA AND PERU TO ATTEND POST ELEMENTARY SCHOOL BY GIVING GRANTS TO SELECTED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025642
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10955 OPEN PLAINS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J MARLAN WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025656312
IRS990EZ/TotalAssets/BOY0137868
IRS990EZ/TotalAssets/EOY0125311
IRS990EZ/TotalExpenses025642
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013085
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0174377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0707
IRS990ScheduleA/GrossInvestmentIncome509/Total02580
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0707
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02580
IRS990ScheduleA/InvestmentIncomePercentage00.01460
IRS990ScheduleA/PriorYearSupportPercentage00.98870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98540
IRS990ScheduleA/PublicSupportTotal5090174377
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076715
IRS990ScheduleA/TotalSupportTotal/Total0176957
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 730..
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262305565
ReturnHeader/Filer/Name/BusinessNameLine10LAS GAVIOTAS FOUNDATION INC
ReturnHeader/Filer/NameControl0LASG
ReturnHeader/Filer/Phone07025656312
ReturnHeader/Filer/USAddress/AddressLine10955 OPEN PLAINS WAY
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DEAN L WALKER
ReturnHeader/Officer/Phone07027355030
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0880320217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LLBRADFORD & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089148
ReturnHeader/Preparer/Name0DEAN WALKER CPA
ReturnHeader/Preparer/Phone07027355030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:55:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits