Civic Intelligence

Launchpad Development Company

990 • Fiscal year 2015 • EIN 27-1813337

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
350 Twin Dolphin Drive Suite 109Redwood City, CA 94065

(877) 806-0920

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$285,474

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-9.8%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$74,153,509

Down $8,058,684 (-9.8%) from 2014

Net Assets

Down

-$1,512,063

Down $1,450,296 (-2348%) from 2014

Liabilities

Down

$75,665,572

Down $6,608,388 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Up

$8,921,054

Up $1,482,917 (+20%) from 2014

Expenses

Up

$8,555,632

Up $555,189 (+6.9%) from 2014

Net Income

Up

$365,422

Up $927,728 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0-$100MAssets 2012: $48,625,847Liabilities 2012: $48,368,348Net Assets 2012: $257,4992012Assets 2013: $51,352,799Liabilities 2013: $50,852,260Net Assets 2013: $500,5392013Assets 2014: $82,212,193Liabilities 2014: $82,273,960Net Assets 2014: -$61,7672014Assets 2015: $74,153,509Liabilities 2015: $75,665,572Net Assets 2015: -$1,512,0632015Assets 2016: $105,660,145Liabilities 2016: $106,935,513Net Assets 2016: -$1,275,3682016Assets 2017: $133,167,452Liabilities 2017: $137,366,234Net Assets 2017: -$4,198,7822017Assets 2018: $131,780,984Liabilities 2018: $136,512,293Net Assets 2018: -$4,731,3092018Assets 2019: $160,138,338Liabilities 2019: $167,603,695Net Assets 2019: -$7,465,3572019Assets 2021: $184,902,715Liabilities 2021: $197,528,304Net Assets 2021: -$12,625,5892021Assets 2022: $179,580,617Liabilities 2022: $197,413,068Net Assets 2022: -$17,832,4512022Assets 2024: $265,216,358Liabilities 2024: $275,695,334Net Assets 2024: -$10,478,9762024

Highlighted filing

2015

Assets$74,153,509
Liabilities$75,665,572
Net Assets-$1,512,063
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $4,453,8312012Expenses 2013: $5,273,3892013Revenue 2014: $7,438,137Expenses 2014: $8,000,443Net Income 2014: -$562,3062014Revenue 2015: $8,921,054Expenses 2015: $8,555,632Net Income 2015: $365,4222015Revenue 2016: $10,565,059Expenses 2016: $10,328,364Net Income 2016: $236,6952016Revenue 2017: $14,444,119Expenses 2017: $17,367,533Net Income 2017: -$2,923,4142017Revenue 2018: $18,589,442Expenses 2018: $19,121,969Net Income 2018: -$532,5272018Revenue 2019: $18,158,774Expenses 2019: $20,892,822Net Income 2019: -$2,734,0482019Revenue 2021: $19,513,288Expenses 2021: $22,032,722Net Income 2021: -$2,519,4342021Revenue 2022: $19,660,045Expenses 2022: $24,866,907Net Income 2022: -$5,206,8622022Revenue 2024: $20,978,225Expenses 2024: $20,948,509Net Income 2024: $29,7162024

Highlighted filing

2015

Revenue$8,921,054
Expenses$8,555,632
Net Income$365,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,921,054
Mission and Program Overview

Mission

Launchpad development company is a supporting organization of rocketship education, a california nonprofit public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,689,778$60,054,568▲ $3,364,790
Savings and Temporary Cash Investments$19,901,935$6,472,050▼ $13,429,885
Cash and Non-Interest-Bearing Accounts$2,640,920$3,665,646▲ $1,024,726
Other Notes and Loans Receivable, Net$560,000$560,000→ $0
Prepaid Expenses and Deferred Charges$317,355$463,346▲ $145,991
Accounts Receivable$368,766$23,164▼ $345,602
Total Assets$82,212,193$74,153,509▼ $8,058,684
Other Assets Total$1,733,439$2,914,735▲ $1,181,296
Liabilities
Tax Exempt Bond Liabilities$50,640,000$50,640,000→ $0
Mortgage Notes Payable Secured by Investment Property$26,685,775$22,911,291▼ $3,774,484
Accounts Payable and Accrued Expenses$3,590,855$1,061,936▼ $2,528,919
Other Liabilities$1,357,330$1,052,345▼ $304,985
Total Liabilities$82,273,960$75,665,572▼ $6,608,388
Net Assets / Fund Balance
Unrestricted Net Assets$-61,767$-1,512,063▼ $1,450,296
Total Net Assets Fund Balance$-61,767$-1,512,063▼ $1,450,296
Total Liabilities and Net Assets / Fund Balance$82,212,193$74,153,509▼ $8,058,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,203,651$5,859,062$54,062,713
Land$8,272,407-$8,272,407
Other Land Buildings$3,425,486$489,409$3,914,895
Equipment$153,024$256,845$409,869
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew SternRsed CBO/boaFT$285,474$285,474

Board Members and Trustees

NameTitle
Andrew SternRsed CBO/board Chair
Cam TurnerMember
Jeffrey WinakerMember
Ron DuncansonMember
Tadd MillerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert A Bothman INCContractor650 QUINN AVE, SUITE 380, San Jose, CA 95112$4,477,000
American Modular SystemsConstruction787 SPRECKELS AVENUE, Manteca, CA 95336$3,933,474
Beals Martin INCContractor2596 BAY RD, Redwood City, CA 94063$3,018,389
Hilbers INCConstruction1210 STABLER LANE, Yuba City, CA 95993$2,450,940
K2a LLPArchitect55DE HARO ST, San Francisco, CA 94107$289,808
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,905,536
Investment Income
$15,518
Other Revenue
$0
Change in Net Assets
$365,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,921,054
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$8,946,054
Total Revenue per Form 990
$8,921,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,555,632
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
Interest$4,899,909--$4,899,909
Depreciation Depletion$1,861,330$5,396-$1,866,726
Occupancy$1,289,244--$1,289,244
Other Expenses$360,644--$360,644
Insurance$80,368$25,328-$105,696
Fees for Services Accounting-$20,110-$20,110
Office Expenses-$5,713-$5,713
Fees for Services Legal-$3,019-$3,019
Fees for Services Other$2,939--$2,939
Travel-$1,632-$1,632
Total Functional Expenses$8,494,434$61,198$0$8,555,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,580,632
Expenses per Audited Statements$8,555,632
Total Expenses per Form 990$8,555,632
Expenses Not Reported on Form 990$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$652,345
Security Deposits$400,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCA Municipal Finance Authority2014-02-10$10,930,000SEE PT VI
ACalifornia Statewide Communities2011-09-08$9,600,000SEE PT VI
BCA Municipal Finance Authority2012-09-25$9,105,000SEE PT VI
CCA Municipal Finance Authority2014-02-10$3,365,000SEE PT VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$10,930,000--$216,063
A$9,600,000--$192,000
B$9,105,000--$182,100
C$3,365,000--$66,519

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees delegated by the board”

Form 990, Page 6, Part VI, Line 11B

“The organization's board will review the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All designated employees must file conflict of interest disclsoures by april 1st of each year. Conflict of interest disclosure statements are then forwarded to the county board of supervisors. Conflicts are reviewed and determined by the organization's board of directors. Designated employees include employees of rocketship and ca public charter schools it operates, including governing board members and candidates, who hold positions that involve the making or participation in the making, of decisions that may foreseeably have a material effect on any financial interest.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, conflict of interest policy, and board financial reports are available upon request. Our annual audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Launchpad Development Company
EIN
27-1813337
Phone
8778060920
Address
350 TWIN DOLPHIN DRIVE SUITE 109, REDWOOD CITY, CA 94065

Signing Officer

Name
Andrew Stern
Title
Board Chair
Phone
8778060920
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stern
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Launchpad is comprised of various non-profit entities exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes related to these entities. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files all appropriate tax returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 822 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/OtherExpensesGrp/TotalAmt0360644
IRS990/OtherLiabilitiesGrp/BOYAmt01357330
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08905536
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IRS990/PYInvestmentIncomeAmt012388
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03914895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt08921054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAUNCHPAD IS COMPRISED OF VARIOUS NON-PROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES RELATED TO THESE ENTITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES ALL APPROPRIATE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt08555632
IRS990ScheduleD/TotalLiabilityAmt01052345
IRS990ScheduleD/TotalRevenuePerForm990Amt08921054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08946054
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW STERN
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA STATEWIDE COMMUNITIES FROM PT 1 COLUMN F: FINANCING OF THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES. CA. MUNICIPAL FINANCE AUTHORITY FROM PT 1 COLUMN F: FINANCING OF THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES. CA. MUNICIPAL FINANCE AUTHORITY FROM PT 1 COLUMN F: FINANCING OF THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES. CA. MUNICIPAL FINANCE AUTHORITY FROM PT 1 COLUMN F: FINANCING OF THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES. CA. MUNICIPAL FINANCE AUTHORITY FROM PT 1 COLUMN F: FINANCING OF THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-02-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32014-02-10
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3CA MUNICIPAL FINANCE AUTHORITY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,153,509
Liabilities
$75,665,572
Net assets
-$1,512,063
Revenue
$8,921,054
Expenses
$8,555,632
Net income
$365,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$276$10.5$21.0$20.9$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$197$17.8$19.7$24.9$5.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$198$12.6$19.5$22.0$2.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$168$7.47$18.2$20.9$2.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$137$4.73$18.6$19.1$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$137$4.20$14.4$17.4$2.92
2016Detailed filing. Detailed filing data is available for this year.$106$107$1.28$10.6$10.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$74.2$75.7$1.51$8.92$8.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$82.2$82.3$0.06$7.44$8.00$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$50.9$0.50$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$48.4$0.26$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits