Civic Intelligence

Svl Foundation Trust Dtd 04 06 12

990PF • Fiscal year 2018 • EIN 45-5145898

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization Profile
PO Box 17917Tucson, AZ 85731

(520) 489-4816

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-321%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,877,757

Down $230,114 (-5.6%) from 2017

Net Assets

Down

$3,877,757

Down $230,114 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$71,666

Up $25,113 (+54%) from 2017

Expenses

Down

$301,780

Down $26,424 (-8.1%) from 2017

Net Income

Up

-$230,114

Up $51,537 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,929,157Liabilities 2015: $0Net Assets 2015: $1,929,1572015Assets 2016: $4,389,522Liabilities 2016: $0Net Assets 2016: $4,389,5222016Assets 2017: $4,107,871Liabilities 2017: $0Net Assets 2017: $4,107,8712017Assets 2018: $3,877,757Liabilities 2018: $0Net Assets 2018: $3,877,7572018Assets 2019: $3,717,308Liabilities 2019: $1,412Net Assets 2019: $3,715,8962019Assets 2020: $3,462,624Liabilities 2020: $0Net Assets 2020: $3,462,6242020Assets 2021: $3,306,819Liabilities 2021: $0Net Assets 2021: $3,306,8192021Assets 2025: $1,102,295Liabilities 2025: $0Net Assets 2025: $1,102,2952025

Highlighted filing

2018

Assets$3,877,757
Liabilities$0
Net Assets$3,877,757
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $21,269Expenses 2015: $489,053Net Income 2015: -$467,7842015Revenue 2016: $3,041,345Expenses 2016: $580,980Net Income 2016: $2,460,3652016Revenue 2017: $46,553Expenses 2017: $328,204Net Income 2017: -$281,6512017Revenue 2018: $71,666Expenses 2018: $301,780Net Income 2018: -$230,1142018Revenue 2019: $90,943Expenses 2019: $252,804Net Income 2019: -$161,8612019Revenue 2020: $83,226Expenses 2020: $336,498Net Income 2020: -$253,2722020Revenue 2021: $32,945Expenses 2021: $188,750Net Income 2021: -$155,8052021Revenue 2025: $58,237Expenses 2025: $610,250Net Income 2025: -$552,0132025

Highlighted filing

2018

Revenue$71,666
Expenses$301,780
Net Income-$230,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor LaFavePresident-$0--
Susan LaFaveSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
SVL Foundation
EIN
45-5145898
Phone
5204894816
Address
PO Box 17917, Tucson, AZ 85731

Signing Officer

Name
Susan LaFave
Title
Secretary/Treas
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Waterfall Economidis et al
Address
5210 E Williams Cr Ste 800, Tucson, AZ 85711-4478
Preparer
Gordon G Waterfall
Phone
5207905828
Raw XML Appendix260 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0844
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting and tax return preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0422
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0422
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt071666
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01412
IRS990PF/FMVAssetsEOYAmt04353344
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04107871
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03437281
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03389800
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt067554
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01113805
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Victor LaFave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan LaFave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 17917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 17917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tucson
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05207457830
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Susan LaFave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Judes Childrens Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American Heart Association
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22601 N Campbell Ave 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Memphis
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0489053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0424318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0344965
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0344965
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01493709
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt080025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0400544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0489053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0424318
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300422
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt080025
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01838674
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01758649
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0936
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0936
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan LaFave
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SVL Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SVLF
ReturnHeader/Filer/EIN0455145898
ReturnHeader/Filer/PhoneNum05204894816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17917
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860257880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waterfall Economidis et al
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05210 E Williams Cr Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857114478
ReturnHeader/PreparerPersonGrp/PhoneNum05207905828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon G Waterfall
ReturnHeader/ReturnTs02018-10-19T11:46:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,877,757
Liabilities
$0
Net assets
$3,877,757
Revenue
$71,666
Expenses
$301,780
Net income
-$230,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.61$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.03$0.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.08$0.34$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.09$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.07$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.05$0.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$3.04$0.58$2.46
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.02$0.49$0.47