Civic Intelligence

T H E Foundation for Las Virgenes Schools

990 • Fiscal year 2021 • EIN 27-4870865

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$256,693

Up $146,963 (+134%) from 2019

Net Assets

Up

$256,693

Up $146,963 (+134%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$134,398

Up $2,345 (+1.8%) from 2019

Expenses

Down

$121,667

Down $36,677 (-23%) from 2019

Net Income

Up

$12,731

Up $39,022 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$256,693
Liabilities$0
Net Assets$256,693
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$134,398
Expenses$121,667
Net Income$12,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$157,335
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
Rtn Earn Endowment Incm Other Fnds$243,962$256,693▲ $12,731
Cash and Non-Interest-Bearing Accounts$243,962$155,001▼ $88,961
Savings and Temporary Cash Investments-$101,692-
Total Assets$243,962$256,693▲ $12,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,962$256,693▲ $12,731
Total Liabilities and Net Assets / Fund Balance$243,962$256,693▲ $12,731
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark MadnickPresident
Aaron WilliamsDirector
Amanda PoulosDirector
Felice BeckerDirector
Joanne BurnsDirector
Mark HathawayDirector
Mike BloomDirector
Nicola GalassiDirector
Andrew WohlwendSecretary
Steve LitwinTreasurer
Jeannie AbrahamVice Preside
Monica ParmarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,961
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$35,427
All Other Contributions
$98,961
Change in Net Assets
$12,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,728
Other Expenses$45,939
Total Fundraising Expense$42,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,728--$75,728
Office Expenses-$1,212$2,012$3,224
Advertising--$2,161$2,161
Other Expenses--$2,036$2,036
Fees for Services Accounting-$1,527-$1,527
All Other Expenses-$617-$617
Insurance-$325-$325
Total Functional Expenses$75,728$3,681$42,258$121,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Virgenes Unified SchoolCalabasas, CA--$75,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,364
Fundraising Direct Expenses$22,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Carnival$58,364$58,364$22,937$35,427
Total Events$58,364$58,364$22,937$35,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
President
Phone
8188785277
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Madnick
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Boroda Holm a Professional Corporation
Address
15760 VENTURA BLVD 1030, ENCINO, CA 91436-3020
Preparer
Leon Boroda
Phone
8189059550
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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/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAS VIRGENES UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt075728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022937
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075728
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAS VIRGENES UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0952222290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04111 LAS VIRGENES ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CALABASAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091302
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE FORM 990 FOR ACCURACY AND THE BOARD OF DIRECTORS WILL APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243962
IRS990/TotalAssetsEOYAmt0256693
IRS990/TotalAssetsGrp/BOYAmt0243962
IRS990/TotalAssetsGrp/EOYAmt0256693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256693
IRS990/TotalProgramServiceExpensesAmt075728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134398
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243962
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,693
Liabilities
$0
Net assets
$256,693
Revenue
$134,398
Expenses
$121,667
Net income
$12,731
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
2021Detailed filing. Detailed filing data is available for this year.$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
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