Civic Intelligence

T H E Foundation for Las Virgenes Schools

990 • Fiscal year 2019 • EIN 27-4870865

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 04, 2019

Organization ProfileThefoundationlvs.org
4111 Las Virgenes RoadCalabasas, CA 91302

(818) 878-5277

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,730

Up $9,170 (+9.1%) from 2017

Net Assets

Up

$109,730

Up $9,170 (+9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$132,053

Down $19,588 (-13%) from 2017

Expenses

Up

$158,344

Up $6,078 (+4.0%) from 2017

Net Income

Down

-$26,291

Down $25,666 (-4107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $20,753Liabilities 2011: $770Net Assets 2011: $19,9832011Assets 2012: $81,562Liabilities 2012: $80Net Assets 2012: $81,4822012Assets 2013: $100,728Liabilities 2013: $293Net Assets 2013: $100,4352013Assets 2014: $113,999Liabilities 2014: $0Net Assets 2014: $113,9992014Assets 2015: $76,676Liabilities 2015: $0Net Assets 2015: $76,6762015Assets 2017: $100,560Liabilities 2017: $0Net Assets 2017: $100,5602017Assets 2019: $109,730Liabilities 2019: $0Net Assets 2019: $109,7302019Assets 2021: $256,693Liabilities 2021: $0Net Assets 2021: $256,6932021Assets 2022: $284,728Liabilities 2022: $0Net Assets 2022: $284,7282022Assets 2024: $341,942Liabilities 2024: $0Net Assets 2024: $341,9422024

Highlighted filing

2019

Assets$109,730
Liabilities$0
Net Assets$109,730
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $22,712Expenses 2011: $2,729Net Income 2011: $19,9832011Expenses 2012: $232,5932012Expenses 2013: $333,2722013Revenue 2014: $306,108Expenses 2014: $292,544Net Income 2014: $13,5642014Revenue 2015: $227,276Expenses 2015: $258,819Net Income 2015: -$31,5432015Revenue 2017: $151,641Expenses 2017: $152,266Net Income 2017: -$6252017Revenue 2019: $132,053Expenses 2019: $158,344Net Income 2019: -$26,2912019Revenue 2021: $134,398Expenses 2021: $121,667Net Income 2021: $12,7312021Revenue 2022: $181,297Expenses 2022: $153,262Net Income 2022: $28,0352022Revenue 2024: $129,656Expenses 2024: $111,519Net Income 2024: $18,1372024

Highlighted filing

2019

Revenue$132,053
Expenses$158,344
Net Income-$26,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$310,421
Mission and Program Overview

Mission

Provide direct financial support to the las virgenes unified school district (a 501(c)(3) organization) in order to maintain the highest quality education possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,021$109,730▼ $26,291
Rtn Earn Endowment Incm Other Fnds$136,021$109,730▼ $26,291
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,021$109,730▼ $26,291
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,021$109,730▼ $26,291
Total Liabilities and Net Assets / Fund Balance$136,021$109,730▼ $26,291
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeannie AbrahamPresident
Mark HathawayVice President
Mark MadnickVice President
Aaron WilliamsDirector
Alicia WeintraubDirector
Andrew WohlwendDirector
Felice BeckerDirector
Ki PunwarDirector
Mike BloomDirector
Monica ParmarDirector
Nicola GalassiDirector
Craig BermanSecretary
Carole GilliganTreasurer
Daniel C SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,764
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$15,259
All Other Contributions
$24,761
Change in Net Assets
$-26,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,454
Other Expenses$29,890
Total Fundraising Expense$1,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,454--$128,454
Office Expenses-$26,228-$26,228
Fees for Services Other-$1,200-$1,200
Insurance-$325-$325
Other Expenses-$259$43$43
All Other Expenses--$33$33
Advertising--$20$20
Total Functional Expenses$128,454$28,012$1,878$158,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Virgenes Unified School DCalabasas, CA-Education Support$128,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,627
Fundraising Direct Expenses$178,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Event$198,740$109,990$120,382$-10,392
The Carnival$52,330$49,077$23,996$25,081
Total Events$285,630$193,627$178,368$15,259
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

“The treasurer will review the form 990 for accuracy and the board of directors will approve the form 990 prior to filing”

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

“Governing documents, policies and financial statements will be provided upon request”

Filing and Contact Details

Filer

Filer Name
T H E Foundation for Las Virgenes
EIN
27-4870865
Phone
8188785277
Address
4111 LAS VIRGENES ROAD, CALABASAS, CA 91302

Signing Officer

Name
Daniel C Schwartz
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Denis Rosenberg CPA
Address
30941 AGOURA RD STE 222, WESTLAKE VILLAGE, CA 91361-4660
Preparer
Denis Rosenberg
Phone
8188897731
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IRS990/Form990PartVIISectionAGrp/PersonNm3AARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel C Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm6KI PUNWAR
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026228
IRS990/OfficeExpensesGrp/TotalAmt026228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01355
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/TotalAmt01355
IRS990/OtherExpensesGrp/TotalAmt1427
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103900
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018460
IRS990/PYOtherRevenueAmt023399
IRS990/PYRevenuesLessExpensesAmt035461
IRS990/PYTotalExpensesAmt0122360
IRS990/PYTotalRevenueAmt0157821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,730
Liabilities
$0
Net assets
$109,730
Revenue
$132,053
Expenses
$158,344
Net income
-$26,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.30$1.12$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.81$1.53$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.34$1.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.32$1.58$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.52$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.27$2.59$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.06$2.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.23$0.03$0.20