Civic Intelligence

The Lavilla Foundation Inc

EIN 27-2990050 • 501(c)3 • Jacksonville, FL

Profile

Lavilla founcation was formed to provide students with the skills they need to become innovative, active members of our community through artistic and creative endeavors while developing personal growth and civic responsibilities.

501 North Davis StreetJacksonville, FL 32202

lavillafoundation.org

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,076

Up $4,901 (+48%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$15,076

Up $4,901 (+48%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$56,838

Down $7,111 (-11%) from 2024

Expenses

Down

$51,937

Down $15,188 (-23%) from 2024

Net Income

Up

$4,901

Up $8,077 (+254%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,371Net Assets 2011: $15,3712011Assets 2012: $9,057Net Assets 2012: $9,0572012Assets 2013: $15,475Liabilities 2013: $0Net Assets 2013: $15,4752013Assets 2014: $34,099Liabilities 2014: $0Net Assets 2014: $34,0992014Assets 2015: $16,973Liabilities 2015: $0Net Assets 2015: $16,9732015Assets 2016: $17,570Liabilities 2016: $0Net Assets 2016: $17,5702016Assets 2018: $5,973Liabilities 2018: $0Net Assets 2018: $5,9732018Assets 2019: $3,262Liabilities 2019: $0Net Assets 2019: $3,2622019Assets 2020: $9,658Liabilities 2020: $0Net Assets 2020: $9,6582020Assets 2022: $27,749Liabilities 2022: $0Net Assets 2022: $27,7492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,175Liabilities 2024: $0Net Assets 2024: $10,1752024Assets 2025: $15,076Liabilities 2025: $0Net Assets 2025: $15,0762025

Highlighted filing

2025

Assets$15,076
Liabilities$0
Net Assets$15,076
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $193,337Expenses 2011: $177,966Net Income 2011: $15,3712011Revenue 2012: $23,687Expenses 2012: $30,001Net Income 2012: -$6,3142012Expenses 2013: $230,5242013Revenue 2014: $87,893Expenses 2014: $69,269Net Income 2014: $18,6242014Revenue 2015: $274,484Expenses 2015: $291,610Net Income 2015: -$17,1262015Revenue 2016: $116,517Expenses 2016: $115,920Net Income 2016: $5972016Revenue 2018: $49,828Expenses 2018: $52,990Net Income 2018: -$3,1622018Revenue 2019: $103,101Expenses 2019: $105,812Net Income 2019: -$2,7112019Revenue 2020: $54,243Expenses 2020: $53,076Net Income 2020: $1,1672020Revenue 2022: $46,022Expenses 2022: $36,920Net Income 2022: $9,1022022Revenue 2023: $85,401Expenses 2023: $96,968Net Income 2023: -$11,5672023Revenue 2024: $63,949Expenses 2024: $67,125Net Income 2024: -$3,1762024Revenue 2025: $56,838Expenses 2025: $51,937Net Income 2025: $4,9012025

Highlighted filing

2025

Revenue$56,838
Expenses$51,937
Net Income$4,901
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,076
Liabilities
$0
Net assets
$15,076
Revenue
$56,838
Expenses
$51,937
Net income
$4,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.57$0.52$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.64$0.67$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.85$0.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.46$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.54$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.03$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.50$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.17$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.74$2.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.88$0.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.24$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.93$1.78$0.15
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.1
Gross Receipts
$55,309
Mission and Program Overview

Mission

Lavilla foundation was formed to provide students with the skills they need to become innovative, active members of our community through artistic and creative endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,942$27,749▲ $18,807
Total Assets$8,942$27,749▲ $18,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,942$27,749▲ $18,807
Total Net Assets Fund Balance$8,942$27,749▲ $18,807
Total Liabilities and Net Assets / Fund Balance$8,942$27,749▲ $18,807
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Neil SindicichPresident
Alicia ParmeleVice President
Shawn PendryCreative Director
Theresa MoreauCreative Director
Angela PhilipsSecretary
Marian CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,192
Program Service Revenue
$20,442
Investment Income
$0
Other Revenue
$8,388
All Other Contributions
$8,195
Change in Net Assets
$9,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,920
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
Conferences and Meetings$11,727$0$0$11,727
Fees for Services Management$10,290$0$0$10,290
All Other Expenses$4,070$0$0$4,070
Travel$1,252$0$0$1,252
Information Technology$1,232$0$0$1,232
Other Expenses$905$0$0$905
Office Expenses$807$0$0$807
Fees for Services Accounting$525$0$0$525
Occupancy$371$0$0$371
Payments to Affiliates$362$0$0$362
Total Functional Expenses$36,920$0$0$36,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,675
Fundraising Direct Expenses$9,287
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
The Lavilla Foundation Inc
EIN
27-2990050
Phone
9046336069
Address
501 North Davis Street, Jacksonville, FL 32202

Signing Officer

Name
Shawn Pendry
Title
Teacher
Phone
9046336069
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Pendry
Formed
2010
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Barefoot Accounting Pa
Address
8975 SAN RAE ROAD, JACKSONVILLE, FL 32257
Preparer
Jo Hagan CPA
Phone
9043792245
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 returns available upon request”

Form 990, Part IX, Line 24E

“Uniforms 2686. 2686. 0. 0.”

Form 990, Part IX, Line 24E

“Winter Concert 1384. 1384. 0. 0.”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAVILLA FOUNDATION WAS FORMED TO PROVIDE STUDENTS WITH THE SKILLS THEY NEED TO BECOME INNOVATIVE, ACTIVE MEMBERS OF OUR COMMUNITY THROUGH ARTISTIC AND CREATIVE ENDEAVORS
IRS990/AllOtherContributionsAmt08195
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04070
IRS990/AllOtherExpensesGrp/TotalAmt04070
IRS990/BooksInCareOfDetail/PersonNm0SHAWN PENDRY
IRS990/BooksInCareOfDetail/PhoneNum09046336069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 N DAVIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08942
IRS990/CashNonInterestBearingGrp/EOYAmt027749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011727
IRS990/ConferencesMeetingsGrp/TotalAmt011727
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036920
IRS990/CYOtherRevenueAmt08388
IRS990/CYProgramServiceRevenueAmt020442
IRS990/CYRevenuesLessExpensesAmt09102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Funds were used for All State, Uniforms, including music accompanist, banquet events. Additional funds spent on vocal items needed to perform.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010290
IRS990/FeesForServicesManagementGrp/TotalAmt010290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Neil Sindicich
IRS990/Form990PartVIISectionAGrp/PersonNm1Alicia Parmele
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Pendry
IRS990/Form990PartVIISectionAGrp/PersonNm3Theresa Moreau
IRS990/Form990PartVIISectionAGrp/PersonNm4Marian Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Philips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Creative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Creative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09287
IRS990/FundraisingGrossIncomeAmt017675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01232
IRS990/InformationTechnologyGrp/TotalAmt01232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08997
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAVILLA FOUNDATION WAS FORMED TO PROVIDE STUDENTS WITH THE SKILLS THEY NEED TO BECOME INNOVATIVE, ACTIVE MEMBERS OF OUR COMMUNITY THROUGH ARTISTIC AND CREATIVE ENDEAVORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08942
IRS990/NetAssetsOrFundBalancesEOYAmt027749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08388
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0371
IRS990/OccupancyGrp/TotalAmt0371
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt0807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Guest Artist - Special Events
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04681
IRS990/OtherExpensesGrp/ProgramServicesAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt2667
IRS990/OtherExpensesGrp/ProgramServicesAmt3905
IRS990/OtherExpensesGrp/TotalAmt04681
IRS990/OtherExpensesGrp/TotalAmt131
IRS990/OtherExpensesGrp/TotalAmt2667
IRS990/OtherExpensesGrp/TotalAmt3905
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0362
IRS990/PaymentsToAffiliatesGrp/TotalAmt0362
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shawn Pendry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Nonprofit Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020442
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025335
IRS990/PYProgramServiceRevenueAmt015407
IRS990/PYRevenuesLessExpensesAmt0-1121
IRS990/PYTotalExpensesAmt025335
IRS990/PYTotalRevenueAmt024214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0262261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041913
IRS990ScheduleA/Total509Grp/TotalAmt0262261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262294
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 returns available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 2686. 2686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Winter Concert 1384. 1384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08942
IRS990/TotalAssetsEOYAmt027749
IRS990/TotalAssetsGrp/BOYAmt08942
IRS990/TotalAssetsGrp/EOYAmt027749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036920
IRS990/TotalFunctionalExpensesGrp/TotalAmt036920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027749
IRS990/TotalProgramServiceExpensesAmt036920
IRS990/TotalProgramServiceRevenueAmt020442
IRS990/TotalRevenueGrp/ExclusionAmt08388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027749
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01252
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N Davis Street
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0https://lavillafoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Pendry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher
ReturnHeader/BusinessOfficerGrp/PhoneNum09046336069
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lavilla Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0272990050
ReturnHeader/Filer/PhoneNum09046336069
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 North Davis Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030431797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAREFOOT ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 SAN RAE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09043792245
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Hagan CPA
ReturnHeader/ReturnTs02022-11-05T06:04:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pendry
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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