Civic Intelligence

T H E Foundation for Las Virgenes Schools

990 • Fiscal year 2018 • EIN 27-4870865

Aug 01, 2017 to Jul 31, 2018 • Filed on May 14, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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.

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

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,021

Up $35,461 (+35%) from 2017

Net Assets

Up

$136,021

Up $35,461 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$157,821

Up $6,180 (+4.1%) from 2017

Expenses

Down

$122,360

Down $29,906 (-20%) from 2017

Net Income

Up

$35,461

Up $36,086 (+5774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2018: $136,021Liabilities 2018: $0Net Assets 2018: $136,0212018Assets 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

2018

Assets$136,021
Liabilities$0
Net Assets$136,021
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 2018: $157,821Expenses 2018: $122,360Net Income 2018: $35,4612018Revenue 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

2018

Revenue$157,821
Expenses$122,360
Net Income$35,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$341,311
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$100,560$136,021▲ $35,461
Rtn Earn Endowment Incm Other Fnds$100,560$136,021▲ $35,461
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$100,560$136,021▲ $35,461
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,560$136,021▲ $35,461
Total Liabilities and Net Assets / Fund Balance$100,560$136,021▲ $35,461
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig BermanPresident
Jeannie AbrahamPresident
Mark HathawayVice President
Alexis ArinsburgDirector
Alicia WeintraubDirector
Andrew WohlwendDirector
Antasha LangeDirector
Dan SchwartzDirector
Deanna GlassbergDirector
Dilek MirDirector
Felice BeckerDirector
Ki PunwarDirector
Libby RussDirector
Mark MadnickDirector
Mike BloomDirector
Monica ParmarDirector
Nicola GalassiDirector
Rich LopezDirector
Carole GilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,359
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$23,399
All Other Contributions
$47,570
Change in Net Assets
$35,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,900
Other Expenses$18,460
Total Fundraising Expense$5,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,900--$103,900
Office Expenses-$12,006-$12,006
Advertising--$1,548$1,548
Fees for Services Other-$1,200-$1,200
Other Expenses--$350$350
All Other Expenses-$118$190$308
Total Functional Expenses$103,900$13,324$5,136$122,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Virgenes Unified School DCalabasas, CA-Education Support$103,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,889
Fundraising Direct Expenses$183,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Event$242,616$163,111$155,861$7,250
The Carnival$51,062$43,778$8,293$35,485
Total Events$293,678$206,889$183,490$23,399
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
Carole Gilligan
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
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/ActivityOrMissionDesc0PROVIDE DIRECT FINANCIAL SUPPORT TO THE LAS VIRGENES UNIFIED SCHOOL DISTRICT (A 501(C)(3) ORGANIZATION) IN ORDER TO MAINTAIN THE HIGHEST QUALITY EDUCATION POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingGrossIncomeAmt0206889
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0103900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIRECT FINANCIAL SUPPORT TO THE LAS VIRGENES UNIFIED SCHOOL DISTRICT (A 501(C)(3) ORGANIZATION) IN ORDER TO MAINTAIN THE HIGHEST QUALITY EDUCATION POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100560
IRS990/NetAssetsOrFundBalancesEOYAmt0136021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023399
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012006
IRS990/OfficeExpensesGrp/TotalAmt012006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DATABASE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01730
IRS990/OtherExpensesGrp/FundraisingAmt1814
IRS990/OtherExpensesGrp/FundraisingAmt2504
IRS990/OtherExpensesGrp/FundraisingAmt3350
IRS990/OtherExpensesGrp/TotalAmt01730
IRS990/OtherExpensesGrp/TotalAmt1814
IRS990/OtherExpensesGrp/TotalAmt2504
IRS990/OtherExpensesGrp/TotalAmt3350
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/PYContributionsGrantsAmt089453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126579
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024787
IRS990/PYOtherRevenueAmt062156
IRS990/PYRevenuesLessExpensesAmt0-625
IRS990/PYTotalExpensesAmt0152266
IRS990/PYTotalProfFndrsngExpnsAmt0900
IRS990/PYTotalRevenueAmt0151641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136021
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/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/ExcessDistriCyovToNextYrAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,021
Liabilities
$0
Net assets
$136,021
Revenue
$157,821
Expenses
$122,360
Net income
$35,461
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.32$1.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.58$1.22$0.35
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