Civic Intelligence

Lvcp Foundation

990 • Fiscal year 2016 • EIN 27-4712054

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 604Livermore, CA 94551

(925) 456-9000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$125,057

No earlier filing loaded for comparison.

Net Assets

$110,355

No earlier filing loaded for comparison.

Liabilities

$14,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

$242,233

No earlier filing loaded for comparison.

Expenses

$255,477

No earlier filing loaded for comparison.

Net Income

-$13,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $125,057Liabilities 2016: $14,702Net Assets 2016: $110,3552016Assets 2017: $114,379Liabilities 2017: $17,416Net Assets 2017: $96,9632017Assets 2018: $70,990Net Assets 2018: $70,9902018

Highlighted filing

2016

Assets$125,057
Liabilities$14,702
Net Assets$110,355
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $242,233Expenses 2016: $255,477Net Income 2016: -$13,2442016Revenue 2017: $352,922Expenses 2017: $366,314Net Income 2017: -$13,3922017Revenue 2018: -$5,519Expenses 2018: $33,849Net Income 2018: -$39,3682018

Highlighted filing

2016

Revenue$242,233
Expenses$255,477
Net Income-$13,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$897,955
Mission and Program Overview

Mission

To support Livermore Valley Charter Preparatory High School (LVCP), a California public school, and its charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,391$124,028▲ $1,637
Cap Stk Tr Prin Current Funds$123,599$110,355▼ $13,244
Land, Buildings, and Equipment, Net$1,208$1,029▼ $179
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,599$125,057▲ $1,458
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$14,702-
Total Liabilities$0$14,702▲ $14,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,599$110,355▼ $13,244
Total Liabilities and Net Assets / Fund Balance$123,599$125,057▲ $1,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,029$179$1,208
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alden F MullinsPresident
Christian PasqualDirector
Inez HeinzDirector
Bruce WolfsonSecretary
Marija DanilovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,331
All Other Contributions
$22,902
Change in Net Assets
$-13,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,424
Other Expenses$17,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,424--$238,424
Fees for Services Accounting$16,120--$16,120
Office Expenses$404--$404
Insurance$350--$350
Depreciation Depletion$179--$179
Total Functional Expenses$255,477$0$0$255,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livermore Valley Charter PrepLivermore, CA--$192,117
Lvcp BoostersLivermore, CA--$46,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$875,053
Gaming Direct Expenses$655,722
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed and approved by board members prior to filing with agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lvcp Foundation
EIN
27-4712054
Phone
9254569000
Address
PO BOX 604, LIVERMORE, CA 94551

Signing Officer

Name
Alden F Mullins
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alden F Mullins
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Audrey M Horning CPA
Address
1983 2nd St STE B, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,057
Liabilities
$14,702
Net assets
$110,355
Revenue
$242,233
Expenses
$255,477
Net income
-$13,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.06$0.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$3.53$3.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$2.42$2.55$0.13