Civic Intelligence

T H E Foundation for Las Virgenes Schools

990 • Fiscal year 2020 • EIN 27-4870865

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$243,962

Up $134,232 (+122%) from 2019

Net Assets

Up

$243,962

Up $134,232 (+122%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$113,851

Down $18,202 (-14%) from 2019

Expenses

Down

$35,696

Down $122,648 (-77%) from 2019

Net Income

Up

$78,155

Up $104,446 (+397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2020: $243,962Liabilities 2020: $0Net Assets 2020: $243,9622020Assets 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

2020

Assets$243,962
Liabilities$0
Net Assets$243,962
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 2020: $113,851Expenses 2020: $35,696Net Income 2020: $78,1552020Revenue 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

2020

Revenue$113,851
Expenses$35,696
Net Income$78,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$139,961
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.

Provide direct and indirect 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$165,807$243,962▲ $78,155
Rtn Earn Endowment Incm Other Fnds$165,807$243,962▲ $78,155
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$165,807$243,962▲ $78,155
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,807$243,962▲ $78,155
Total Liabilities and Net Assets / Fund Balance$165,807$243,962▲ $78,155
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeannie AbrahamPresident
Mark HathawayVice President
Mark MadnickVice President
Aaron WilliamsDirector
Alicia WeintraubDirector
Amanda PoulosDirector
Andrew WohlwendDirector
Felice BeckerDirector
Mike BloomDirector
Monica ParmarDirector
Nicola GalassiDirector
Craig BermanSecretary
Daniel C SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Campbell & Geld Enterprises INCManagement / Admin5627 KANAN ROAD SUITE 283, Agoura Hills, CA 91301$27,609
Revenue and Support

Revenue Composition

Contributions and Grants
$116,534
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-2,697
All Other Contributions
$116,534
Change in Net Assets
$78,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,696
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$4,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$19,211-$19,211
Grants to Domestic Orgs$10,000--$10,000
Advertising--$1,441$1,441
Fees for Services Other-$1,242-$1,242
Insurance-$325-$325
Other Expenses-$216$45$45
Total Functional Expenses$10,000$20,994$4,702$35,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens for Exclnt LV SchoolCalabasas, CA-Support Lvusd Measure V$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,110
Fundraising Gross Income$23,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mask Sales$10,522$10,522$7,050$3,472
Total Events$10,522$10,522$7,050$3,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Mark Madnick
Title
Vice President
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Abraham
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Denis Rosenberg CPA
Address
30941 AGOURA RD STE 222, WESTLAKE VILLAGE, CA 91361
Preparer
Denis Rosenberg
Phone
8188897731
Supplemental Narrative

Additional Explanations

SCHEDULE C, PART II-A: LOBBYING EXPENDITURES

“AT THE REQUEST OF THE LAS VIRGENES UNIFIED SCHOOL DISTRICT, T.H.E. FOUNDATION FOR LAS VIRGENES SCHOOLS GRANTED $10,000 TO Citizens for Excellent las Virgenes Schools, Yes on 2020 Bond measure V (FPPC ID number is 1340932) TO ASSIST WITH PROVIDING INFORMATION TO THE PUBLIC ABOUT THE LAS VIRGENES UNIFIED SCHOOL DISTRICT MEASURE V BOND BALLOT INITIATIVE. THE BOND MEASURE WOULD HAVE authorized the district to issue up to $198 million in bonds to locally fund upgrades for safe/modern schools; enhance instructional technology, college/career readiness in math, science, technology, engineering, arts; improve safety, security, emergency/fire systems; repair, acquire, construct, equip classrooms, sites, facilities, roofs, plumbing, heating/air conditioning.emergency/fire systems; repair, acquire, construct, equip classrooms, sites, facilities, roofs, plumbing, heating/air conditioning.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIRECT AND INDIRECT 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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2697
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IRS990/OfficeExpensesGrp/TotalAmt019211
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt02721
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/TotalAmt02721
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2216
IRS990/OtherExpensesGrp/TotalAmt345
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/PrincipalOfficerNm0Jeannie Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0T.H.E. Foundation was formed to provide on-going support to the Las Virgenes Unified School District. Our sole purpose is to narrow the widening gap between the funds we require to maintain the excellence of our schools and those that the State provides for educating the school district's students.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt042240
IRS990/PYRevenuesLessExpensesAmt056077
IRS990/PYTotalExpensesAmt012573
IRS990/PYTotalRevenueAmt068650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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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
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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
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,962
Liabilities
$0
Net assets
$243,962
Revenue
$113,851
Expenses
$35,696
Net income
$78,155
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
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.14$0.36$0.78
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
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