Civic Intelligence

Lawrence and Opal Maletta Special Educat

990PF • Fiscal year 2016 • EIN 26-6764440

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
740 Albany RoadLexington, KY 40502

(859) 277-4114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$3,688

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$320,930

Down $12,349 (-3.7%) from 2015

Net Assets

Down

$320,930

Down $12,349 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$12,602

Down $30,744 (-71%) from 2015

Expenses

Down

$24,792

Down $410 (-1.6%) from 2015

Net Income

Down

-$12,190

Down $30,334 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $308,044Liabilities 2010: $0Net Assets 2010: $308,0442010Assets 2011: $304,895Liabilities 2011: $0Net Assets 2011: $304,8952011Assets 2012: $301,912Liabilities 2012: $0Net Assets 2012: $301,9122012Assets 2013: $299,644Liabilities 2013: $0Net Assets 2013: $299,6442013Assets 2014: $315,134Liabilities 2014: $0Net Assets 2014: $315,1342014Assets 2015: $333,279Liabilities 2015: $0Net Assets 2015: $333,2792015Assets 2016: $320,930Liabilities 2016: $0Net Assets 2016: $320,9302016Assets 2017: $330,085Liabilities 2017: $0Net Assets 2017: $330,0852017Assets 2018: $310,137Liabilities 2018: $0Net Assets 2018: $310,1372018Assets 2019: $298,936Liabilities 2019: $0Net Assets 2019: $298,9362019Assets 2020: $297,417Liabilities 2020: $0Net Assets 2020: $297,4172020Assets 2022: $269,764Liabilities 2022: $0Net Assets 2022: $269,7642022Assets 2023: $257,819Liabilities 2023: $0Net Assets 2023: $257,8192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$320,930
Liabilities$0
Net Assets$320,930
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $25,9602010Expenses 2011: $25,6622011Expenses 2012: $23,4362012Revenue 2013: $23,768Expenses 2013: $25,476Net Income 2013: -$1,7082013Revenue 2014: $43,704Expenses 2014: $27,689Net Income 2014: $16,0152014Revenue 2015: $43,346Expenses 2015: $25,202Net Income 2015: $18,1442015Revenue 2016: $12,602Expenses 2016: $24,792Net Income 2016: -$12,1902016Revenue 2017: $32,637Expenses 2017: $23,857Net Income 2017: $8,7802017Revenue 2018: $8,661Expenses 2018: $24,517Net Income 2018: -$15,8562018Revenue 2019: $8,561Expenses 2019: $23,516Net Income 2019: -$14,9552019Revenue 2020: $24,728Expenses 2020: $23,816Net Income 2020: $9122020Revenue 2022: $9,252Expenses 2022: $24,841Net Income 2022: -$15,5892022Revenue 2023: $12,698Expenses 2023: $24,669Net Income 2023: -$11,9712023Revenue 2024: $22,057Expenses 2024: $279,876Net Income 2024: -$257,8192024

Highlighted filing

2016

Revenue$12,602
Expenses$24,792
Net Income-$12,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis S RozovichTrustee-$3,688-$3,688
Filing and Contact Details

Filer

Filer Name
Lawrence and Opal Maletta Special Educat
EIN
26-6764440
Phone
8592774114
Address
740 Albany Road, Lexington, KY 40502

Signing Officer

Name
Janis S Rozovich
Title
Trustee
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
B&B Partners Inc-Jerry Bollinger CPA
Address
9569 Toyon Canyon Rd, Escondido, CA 92029
Preparer
Jerry Bollinger
Phone
7607474792
Raw XML Appendix309 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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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0740 Albany Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lexington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040502
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Janis Rozovich
IRS990PF/StatementsRegardingActyGrp/PhoneNum08592774114
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Campanile Foundation of San Diego State University assists in the distribution of scholarship funds to designated students of the university.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Qualified
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Campanile FoundationSD State Un
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Univty/Student
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0San Diego State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092182
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0160
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Miscellaneous Adjustments
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Reconciling Adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03599
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03599
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03599
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03599
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0280
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1663
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2112
TaxesSchedule/TaxesDetail/Amt0280
TaxesSchedule/TaxesDetail/Amt1663
TaxesSchedule/TaxesDetail/Amt2112
TaxesSchedule/TaxesDetail/CategoryTxt0CA Filing Fees
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0280
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1663
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2112
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0280
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1663
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2112
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis S Rozovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrence and Opal Maletta Special Educat
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0266764440
ReturnHeader/Filer/PhoneNum08592774114
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 Albany Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&B Partners Inc-Jerry Bollinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09569 Toyon Canyon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092029
ReturnHeader/PreparerPersonGrp/PhoneNum07607474792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Bollinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T14:16:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,930
Liabilities
$0
Net assets
$320,930
Revenue
$12,602
Expenses
$24,792
Net income
-$12,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$2.80$2.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.13$0.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.09$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.25$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.09$0.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.09$0.25$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.33$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.13$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.43$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.44$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.24$0.25$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.26
2010Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.26