Civic Intelligence

Lvpmsa Charitable Foundation

990EZ • Fiscal year 2017 • EIN 45-2431660

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
801 S Rancho DrLas Vegas, NV 89106

(702) 384-2924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,489

No earlier filing loaded for comparison.

Net Assets

$92,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$49,908

No earlier filing loaded for comparison.

Expenses

$18,569

No earlier filing loaded for comparison.

Net Income

$31,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $92,489Net Assets 2017: $92,4892017Assets 2018: $82,525Net Assets 2018: $82,5252018Assets 2019: $93,197Net Assets 2019: $93,1972019Assets 2020: $191,371Net Assets 2020: $191,3712020Assets 2021: $212,102Net Assets 2021: $212,1022021Assets 2022: $194,678Net Assets 2022: $194,6782022Assets 2023: $163,052Net Assets 2023: $163,0522023Assets 2024: $208,246Liabilities 2024: $0Net Assets 2024: $208,2462024

Highlighted filing

2017

Assets$92,489
Liabilities-
Net Assets$92,489
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $49,908Expenses 2017: $18,569Net Income 2017: $31,3392017Revenue 2018: $28,954Expenses 2018: $38,918Net Income 2018: -$9,9642018Revenue 2019: $52,398Expenses 2019: $41,726Net Income 2019: $10,6722019Revenue 2020: $162,663Expenses 2020: $64,489Net Income 2020: $98,1742020Revenue 2021: $82,912Expenses 2021: $62,181Net Income 2021: $20,7312021Revenue 2022: $62,809Expenses 2022: $80,233Net Income 2022: -$17,4242022Revenue 2023: $67,930Expenses 2023: $99,556Net Income 2023: -$31,6262023Revenue 2024: $175,244Expenses 2024: $130,050Net Income 2024: $45,1942024

Highlighted filing

2017

Revenue$49,908
Expenses$18,569
Net Income$31,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$76,119
Mission and Program Overview

Mission

Provide education assistance and support for the youth in our community.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO INDIVIDUALS (11)-$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J FAULIS JRPresident/Director-$0--
NICK FARESESecretary/Director-$0--
RUSSELL WOODTreasurer/Director-$0--
JOHN ALDRICHDirector-$0--
TROY BARRETTDirector-$0--
IRENE CASTRODirector-$0--
KAREN HUGHESDirector-$0--
MICHELLE JOTZDirector-$0--
BRYAN PETERSONDirector-$0--
GARY SCHOFIELDDirector-$0--
TOM WAGNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,165$71,165$26,211$44,954
Total Events$71,165$71,165$26,211$44,954
Filing and Contact Details

Filer

Filer Name
Lvpmsa Charitable Foundation
EIN
45-2431660
Phone
7023842924
Address
801 S RANCHO DR, LAS VEGAS, NV 89106

Signing Officer

Name
John J Faulis Jr
Title
President
Phone
7023842924
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Aaron Tveter CPA Ltd
Address
3041 W HORIZON RIDGE PKWY STE 170, HENDERSON, NV 89052-5061
Preparer
Aaron Tveter CPA
Phone
7026487900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; 11 individuals: , , , ; none, 7000.”

Form 990EZ, Part I, Line 10

“Charitable donation; charitable donation; police unity tour: 12e great meadow lane, east hanover, nj”

Form 990EZ, Part I, Line 10

“Charitable donation; charitable donation; various donations: , , , ; none, 3600.”

Form 990EZ, Part I, Line 16

“MERCHANDISE 2669.”

Form 990EZ, Part I, Line 16

“LICENSES & DUES 100.”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089106
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt092489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J FAULIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE JOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION ASSISTANCE AND SUPPORT FOR THE YOUTH IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO INDIVIDUALS (11)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026211
IRS990EZ/SpecialEventsNetIncomeLossAmt046734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018569
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt049908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021196
IRS990ScheduleA/Total509Grp/TotalAmt0197055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; 11 INDIVIDUALS: , , , ; NONE, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; CHARITABLE DONATION; POLICE UNITY TOUR: 12E GREAT MEADOW LANE, EAST HANOVER, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION; CHARITABLE DONATION; VARIOUS DONATIONS: , , , ; NONE, 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE 2669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J FAULIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023842924
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LVPMSA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LVPM
ReturnHeader/Filer/EIN0452431660
ReturnHeader/Filer/PhoneNum07023842924
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 S RANCHO DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016DE143D56FDFA0BC2706EEF7F8A1EC8065FCCE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016DE143D56FDFA0BC2706EEF7F8A1EC8065FCCE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.132.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON TVETER CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 W HORIZON RIDGE PKWY STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890525061
ReturnHeader/PreparerPersonGrp/PhoneNum07026487900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TVETER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T09:42:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,489
Liabilities
-
Net assets
$92,489
Revenue
$49,908
Expenses
$18,569
Net income
$31,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.75$1.30$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.68$1.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.63$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.83$0.62$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.63$0.64$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.52$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.29$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.50$0.19$0.31