Civic Intelligence

Lvcp Foundation

990EZ • Fiscal year 2018 • EIN 27-4712054

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

713%

Higher net margin than 100% 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.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,990

Down $43,389 (-38%) from 2017

Net Assets

Down

$70,990

Down $25,973 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,519

Down $358,441 (-102%) from 2017

Expenses

Down

$33,849

Down $332,465 (-91%) from 2017

Net Income

Down

-$39,368

Down $25,976 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$70,990
Liabilities-
Net Assets$70,990
Open 2018 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

2018

Revenue-$5,519
Expenses$33,849
Net Income-$39,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,310
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Supported academic and other activities and Livermore Valley Charter Preparatory High School (LVCP)$32,909-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALDEN F MULLINSPresident-$0--
MARIJA DANILOVICHDirector-$0--
BRUCE WOLFSONSecretary-$0--
AURA INES HEINZVice President-$0--
KRISTIN PASQUALDirector-$0--
LYNN LYBERGERTreasurer-$0--
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
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Audrey M Horning CPA
Address
1983 2nd St STE B, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $60”

Other Expenses.1009

“Depreciation $940”

Other Expenses.1

“STIPENDS $22000”

Other Expenses.2

“LVCP TEACHER REIMB $8450”

Other Expenses.3

“POSTAGE $109”

Other Expenses.4

“TAXES $85”

Other Assets.1004

“Miscellaneous - Beginning $940 Miscellaneous - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17416 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHE CULBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09254569000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0811
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070990
IRS990EZ/FundraisingGrossIncomeAmt01387
IRS990EZ/GrossReceiptsAmt02310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALDEN F MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIJA DANILOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AURA INES HEINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN PASQUAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN LYBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015940
IRS990EZ/OtherChangesInNetAssetsAmt013395
IRS990EZ/OtherExpensesTotalAmt031644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Livermore Valley Charter Preparatory High School (LVCP), a California public school, and its charitable purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported academic and other activities and Livermore Valley Charter Preparatory High School (LVCP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07829
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033849
IRS990EZ/TotalProgramServiceExpensesAmt032909
IRS990EZ/TotalRevenueAmt0-5519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0915808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/Total509Grp/TotalAmt0915808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPENDS $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LVCP TEACHER REIMB $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $940 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $17416 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDEN F MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LVCP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LVCP
ReturnHeader/Filer/EIN0274712054
ReturnHeader/Filer/PhoneNum09254569000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943276190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey M Horning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01983 2nd St STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09252431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey M Horning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T09:51:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,990
Liabilities
-
Net assets
$70,990
Revenue
-$5,519
Expenses
$33,849
Net income
-$39,368
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