Civic Intelligence

Lvcp Foundation

990 • Fiscal year 2017 • EIN 27-4712054

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$114,379

Down $10,678 (-8.5%) from 2016

Net Assets

Down

$96,963

Down $13,392 (-12%) from 2016

Liabilities

Up

$17,416

Up $2,714 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$352,922

Up $110,689 (+46%) from 2016

Expenses

Up

$366,314

Up $110,837 (+43%) from 2016

Net Income

Down

-$13,392

Down $148 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$114,379
Liabilities$17,416
Net Assets$96,963
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$352,922
Expenses$366,314
Net Income-$13,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$983,227
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
Cap Stk Tr Prin Current Funds$110,355$96,963▼ $13,392
Cash and Non-Interest-Bearing Accounts$124,028$78,961▼ $45,067
Savings and Temporary Cash Investments-$19,478-
Accounts Receivable-$15,000-
Land, Buildings, and Equipment, Net$1,029$940▼ $89
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$125,057$114,379▼ $10,678
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,702$17,416▲ $2,714
Total Liabilities$14,702$17,416▲ $2,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,355$96,963▼ $13,392
Total Liabilities and Net Assets / Fund Balance$125,057$114,379▼ $10,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$940$268$1,208
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alden F MullinsPresident
Aura Ines HeinzVice President
Kristin PasqualDirector
Marija DanilovichDirector
Bruce WolfsonSecretary
Lynn LybergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,983
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$272,781
All Other Contributions
$79,983
Change in Net Assets
$-13,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,622
Other Expenses$60,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,622--$305,622
Fees for Services Accounting$14,350--$14,350
Depreciation Depletion$89--$89
Other Expenses$2--$2
Total Functional Expenses$366,314$0$0$366,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livermore Valley Charter PrepLivermore, CA--$274,218
Lvcp BoostersLivermore, CA--$26,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$903,086
Gaming Direct Expenses$630,305
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alden F Mullins
Formed
2008
Legal Domicile
CA
Voting Board Members
6
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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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0390260
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0390260
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0630305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0903086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0903086
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0272781
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0150177
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0150177
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt089868
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089868
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CATHE CULBERTSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 604
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LIVERMORE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094551
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0274218
IRS990ScheduleI/RecipientTable/CashGrantAmt126404
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVERMORE VALLEY CHARTER PREP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LVCP BOOSTERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03090 INDEPENDENCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13090 INDEPENDENCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVERMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIVERMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094551
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194551
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING WITH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125057
IRS990/TotalAssetsEOYAmt0114379
IRS990/TotalAssetsGrp/BOYAmt0125057
IRS990/TotalAssetsGrp/EOYAmt0114379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014702
IRS990/TotalLiabilitiesEOYAmt017416
IRS990/TotalLiabilitiesGrp/BOYAmt014702
IRS990/TotalLiabilitiesGrp/EOYAmt017416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096963
IRS990/TotalProgramServiceExpensesAmt0366314
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352922
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,379
Liabilities
$17,416
Net assets
$96,963
Revenue
$352,922
Expenses
$366,314
Net income
-$13,392
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