Civic Intelligence

Las Gaviotas Foundation Inc.

990EZ • Fiscal year 2010 • EIN 26-2305565

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
955 Open Plains Way89002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$137,868

No earlier filing loaded for comparison.

Net Assets

$137,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$87,157

No earlier filing loaded for comparison.

Expenses

$21,150

No earlier filing loaded for comparison.

Net Income

$66,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$137,868
Liabilities-
Net Assets$137,868
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$87,157
Expenses$21,150
Net Income$66,007
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2305565
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY071860
IRS990EZ/CashSavingsAndInvestments/EOY0137868
IRS990EZ/ContributionsGiftsGrantsEtc086014
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear066007
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid021150
IRS990EZ/GrossReceipts087157
IRS990EZ/InvestmentIncome01143
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071860
IRS990EZ/NetAssetsOrFundBalancesBOY071860
IRS990EZ/NetAssetsOrFundBalances/EOY0137868
IRS990EZ/NetAssetsOrFundBalancesEOY0137867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10955 Open Plains Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11955 Open Plains Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123800 NW Riverbend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13310 E Middleton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14835 San Bruno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BENTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J Marlan Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Colleen Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian 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/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
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/GrantsAndAllocations021150
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10955 Open Plains Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089002
IRS990EZ/TheBooksAreInCareOf/NamePerson0J Marlan Walker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025656312
IRS990EZ/TotalAssets/BOY071860
IRS990EZ/TotalAssets/EOY0137868
IRS990EZ/TotalExpenses021150
IRS990EZ/TotalRevenue087157
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0707
IRS990ScheduleA/GrossInvestmentIncome509/Total01850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0707
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01850
IRS990ScheduleA/InvestmentIncomePercentage00.0113
IRS990ScheduleA/PriorYearSupportPercentage00.9908
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0092
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9887
IRS990ScheduleA/PublicSupportTotal5090162022
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076008
IRS990ScheduleA/Total509/Total0162022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076715
IRS990ScheduleA/TotalSupportTotal/Total0163872
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-10
ReturnHeader/Officer/Name0Dean L Walker
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Xpress Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108880 W Sunset Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089148
ReturnHeader/Preparer/Name0Dean L Walker
ReturnHeader/Preparer/Phone07027355030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:37:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,868
Liabilities
-
Net assets
$137,868
Revenue
$87,157
Expenses
$21,150
Net income
$66,007
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits