Civic Intelligence

Svl Foundation Trust Dtd 04 06 12

990PF • Fiscal year 2019 • EIN 45-5145898

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,717,308

Down $160,449 (-4.1%) from 2018

Net Assets

Down

$3,715,896

Down $161,861 (-4.2%) from 2018

Liabilities

Up

$1,412

Up $1,412 from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$90,943

Up $19,277 (+27%) from 2018

Expenses

Down

$252,804

Down $48,976 (-16%) from 2018

Net Income

Up

-$161,861

Up $68,253 (+30%) from 2018

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

2019

Assets$3,717,308
Liabilities$1,412
Net Assets$3,715,896
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$90,943
Expenses$252,804
Net Income-$161,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd 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
Phone
5204894816
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Waterfall Economidis Et Al
Address
5210 E WILLIAMS CIR STE 800, TUCSON, AZ 85711-4478
Preparer
Gordon G Waterfall
Phone
5207905828
Raw XML Appendix310 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0208585
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0208585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0400544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0489053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0424318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0424318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01111502
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0400544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0489053
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250696
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042111
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01535820
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01493709
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt01412
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01412
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LAFAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05204894816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07FBBFA954D07E79F44D493485CB0E22A79FBEA92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0611554FA379F2D45EAE412A6E185BE7AB0138777
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860257880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERFALL ECONOMIDIS ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05210 E WILLIAMS CIR STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857114478
ReturnHeader/PreparerPersonGrp/PhoneNum05207905828
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON G WATERFALL
ReturnHeader/ReturnTs02019-11-14T14:45:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,717,308
Liabilities
$1,412
Net assets
$3,715,896
Revenue
$90,943
Expenses
$252,804
Net income
-$161,861
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
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.09$0.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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