Civic Intelligence

The Lavilla Foundation Inc

990 • Fiscal year 2018 • EIN 27-2990050

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 25, 2018

Organization Profilelavillafoundation.org
501 North Davis StreetJacksonville, FL 32202

(904) 379-2245

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,973

Down $11,597 (-66%) from 2016

Net Assets

Down

$5,973

Down $11,597 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$49,828

Down $66,689 (-57%) from 2016

Expenses

Down

$52,990

Down $62,930 (-54%) from 2016

Net Income

Down

-$3,162

Down $3,759 (-630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2018

Assets$5,973
Liabilities$0
Net Assets$5,973
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$49,828
Expenses$52,990
Net Income-$3,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$60,363
Mission and Program Overview

Mission

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.

The 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 while developing personal growth and civic responsiblitites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,135$5,973▼ $3,162
Total Assets$9,135$5,973▼ $3,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,135$5,973▼ $3,162
Total Net Assets Fund Balance$9,135$5,973▼ $3,162
Total Liabilities and Net Assets / Fund Balance$9,135$5,973▼ $3,162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
HeatherPresident
Shawn MCreative Director
Theresa MCreative Director
AmyCommunicatio
CathySecretary
MeloniTreasurer
JessyUniform Chai
JudyVice Preside
DavidWeb Administ
Revenue and Support

Revenue Composition

Contributions and Grants
$13,034
Program Service Revenue
$28,879
Investment Income
$4
Other Revenue
$7,911
All Other Contributions
$13,034
Change in Net Assets
$-3,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,990
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
Fees for Services Other$38,248--$38,248
Travel$5,961--$5,961
Fees for Services Management$3,479--$3,479
Occupancy$3,477--$3,477
Office Expenses$1,439--$1,439
Fees for Services Accounting$325--$325
Fees for Services Legal$61--$61
Total Functional Expenses$52,990$0$0$52,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,446
Gaming Direct Expenses$10,535
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 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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lavilla Foundation Inc
EIN
27-2990050
Address
501 NORTH DAVIS STREET, JACKSONVILLE, FL 32202

Signing Officer

Name
Shawn M
Title
Creative Director
Phone
9043792245
Signed
2018-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather
Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Barefoot Accounting
Address
8975 SAN RAE RD, JACKSONVILLE, FL 32257-5008
Preparer
Jo Hagan CPA
Phone
9043792245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Air purifiers 1,228 0 0 banquet 7,424 0 0 equipment rental 495 0 0 floor mics 1,047 0 0 grants 2,556 0 0 music supplies 10,194 0 0 pianist 13,300 0 0 piano tuning 750 0 0 uniforms 1,254 0 0 total 38,248 0 0”

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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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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HAGAN CPA INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08975 SAN RAE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAVILLA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIR PURIFIERS 1,228 0 0 BANQUET 7,424 0 0 EQUIPMENT RENTAL 495 0 0 FLOOR MICS 1,047 0 0 GRANTS 2,556 0 0 MUSIC SUPPLIES 10,194 0 0 PIANIST 13,300 0 0 PIANO TUNING 750 0 0 UNIFORMS 1,254 0 0 TOTAL 38,248 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09135
IRS990/TotalAssetsEOYAmt05973
IRS990/TotalAssetsGrp/BOYAmt09135
IRS990/TotalAssetsGrp/EOYAmt05973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052990
IRS990/TotalFunctionalExpensesGrp/TotalAmt052990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05973
IRS990/TotalProgramServiceExpensesAmt052990
IRS990/TotalProgramServiceRevenueAmt028879
IRS990/TotalRevenueGrp/ExclusionAmt07915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049828
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05973
IRS990/TravelGrp/ProgramServicesAmt05961
IRS990/TravelGrp/TotalAmt05961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05973
IRS990/USAddress/AddressLine1Txt0501 N DAVIS STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043792245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAVILLA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0272990050
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NORTH DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E608B64BAC6C7292D5C15512F1C02C722BCEB19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07383751A2D220E4CC11834A91696FA53C03B9441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.73.5
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030431797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAREFOOT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 SAN RAE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322575008
ReturnHeader/PreparerPersonGrp/PhoneNum09043792245
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO HAGAN CPA
ReturnHeader/ReturnTs02018-08-30T14:17:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,973
Liabilities
$0
Net assets
$5,973
Revenue
$49,828
Expenses
$52,990
Net income
-$3,162
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
2018Detailed filing. Detailed filing data is available for this year.$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