Civic Intelligence

The Lavilla Foundation Inc

990 • Fiscal year 2020 • EIN 27-2990050

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization Profilelavillafoundation.org
501 North Davis StreetJacksonville, FL 32202

(904) 633-6069

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

196%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,658

Up $6,396 (+196%) from 2019

Net Assets

Up

$9,658

Up $6,396 (+196%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$54,243

Down $48,858 (-47%) from 2019

Expenses

Down

$53,076

Down $52,736 (-50%) from 2019

Net Income

Up

$1,167

Up $3,878 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$9,658
Liabilities$0
Net Assets$9,658
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$54,243
Expenses$53,076
Net Income$1,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$54,243
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.

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$3,262$9,658▲ $6,396
Total Assets$3,262$9,658▲ $6,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,262$9,658▲ $6,396
Total Net Assets Fund Balance$3,262$9,658▲ $6,396
Total Liabilities and Net Assets / Fund Balance$3,262$9,658▲ $6,396
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie ScotsonPresident
Stefamnie GemmellVice President
Shawn PendryCreative Director
Theresa MoreauCreative Director
Tracy CummingsSecretary
Kelli MundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,455
Program Service Revenue
$17,788
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,593
Change in Net Assets
$1,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,501
Grants and Similar Amounts Paid$8,575
Total Fundraising Expense$7,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$23,011$0$0$23,011
Fees for Services Management$10,083$0$0$10,083
Grants to Domestic Orgs$8,575--$8,575
Other Expenses$0$0$7,583$7,583
Office Expenses$3,147$0$0$3,147
Fees for Services Accounting$525$0$0$525
Travel$152$0$0$152
Total Functional Expenses$45,493$0$7,583$53,076
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
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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Pendry
Formed
2010
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://lavillafoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Pendry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher
ReturnHeader/BusinessOfficerGrp/PhoneNum09046336069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B600562F15933EF1CDD5D036BBB6C29E6BF67CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B600562F15933EF1CDD5D036BBB6C29E6BF67CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.61.77
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:53:29
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/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Hagan CPA
ReturnHeader/ReturnTs02020-10-09T05:53:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,658
Liabilities
$0
Net assets
$9,658
Revenue
$54,243
Expenses
$53,076
Net income
$1,167
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
2020Detailed filing. Detailed filing data is available for this year.$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