Civic Intelligence

The Lavalley Foundation

990PF • Fiscal year 2020 • EIN 34-1722402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
5800 Monroe StreetSylvania, OH 43560

(419) 882-0081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$35,921,852

Up $18,608,820 (+107%) from 2013

Net Assets

Up

$35,904,352

Up $18,946,320 (+112%) from 2013

Liabilities

Down

$17,500

Down $337,500 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$1,676,794

Up $580,603 (+53%) from 2013

Expenses

Up

$2,821,328

Up $1,588,425 (+129%) from 2013

Net Income

Down

-$1,144,534

Down $1,007,822 (-737%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2013: $17,313,032Liabilities 2013: $355,000Net Assets 2013: $16,958,0322013Assets 2020: $35,921,852Liabilities 2020: $17,500Net Assets 2020: $35,904,3522020Assets 2021: $37,977,621Liabilities 2021: $40,000Net Assets 2021: $37,937,6212021Assets 2022: $38,879,495Liabilities 2022: $5,000Net Assets 2022: $38,874,4952022Assets 2023: $50,615,658Liabilities 2023: $462,500Net Assets 2023: $50,153,1582023Assets 2024: $49,064,279Liabilities 2024: $20,000Net Assets 2024: $49,044,2792024

Highlighted filing

2020

Assets$35,921,852
Liabilities$17,500
Net Assets$35,904,352
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,096,191Expenses 2013: $1,232,903Net Income 2013: -$136,7122013Revenue 2020: $1,676,794Expenses 2020: $2,821,328Net Income 2020: -$1,144,5342020Revenue 2021: $5,050,202Expenses 2021: $3,001,939Net Income 2021: $2,048,2632021Revenue 2022: $4,145,592Expenses 2022: $3,196,894Net Income 2022: $948,6982022Revenue 2023: $14,252,641Expenses 2023: $2,660,721Net Income 2023: $11,591,9202023Revenue 2024: $2,022,413Expenses 2024: $3,259,757Net Income 2024: -$1,237,3442024

Highlighted filing

2020

Revenue$1,676,794
Expenses$2,821,328
Net Income-$1,144,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard G LaValley JrTrustee-$0--
Daniel J LaValleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The LaValley Foundation
EIN
34-1722402
Phone
4198820081
Address
5800 Monroe Street, Sylvania, OH 43560

Signing Officer

Name
Richard G LaValley Jr
Title
Trustee
Phone
4198820081
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
LaValley LaValley Todak & Schaefer Co LPA
Address
5800 Monroe St Bldg F, Sylvania, OH 43560
Preparer
Michael J Todak
Phone
4198820081
Raw XML AppendixShowing 400 of 898 raw XML fields

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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5Through Plymouth Ventures III
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt38036057
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41238006
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt81000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9800000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt101500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MSSB (465) /ETF's
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MSSB (465) /Unit Investment Trusts
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MSSB (465) /Alternatives
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MSSB (202) /ETF's
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MSSB (270)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Suncap Property
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Ameritile Downtown LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Eto Films LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard G LaValley Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel J LaValley
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15800 Monroe St Bldg F
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05800 Monroe St Bldg F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sylvania
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043560
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04198820081
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2025000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27125000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3095000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3220000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49105000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5120000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5886000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt618000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Donee's Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Donee's Exempt Purposes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,921,852
Liabilities
$17,500
Net assets
$35,904,352
Revenue
$1,676,794
Expenses
$2,821,328
Net income
-$1,144,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$0.02$49.0$2.02$3.26$1.24
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.46$50.2$14.3$2.66$11.6
2022Detailed filing. Detailed filing data is available for this year.$38.9$0.01$38.9$4.15$3.20$0.95
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.04$37.9$5.05$3.00$2.05
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.02$35.9$1.68$2.82$1.14
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.36$17.0$1.10$1.23$0.14