Civic Intelligence

Llpcs Foundation

EIN 74-3064599 • 501(c)3

42 S 15th Street No 177619102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,474,288

Down $158,322 (-1.6%) from 2013

Liabilities

Down

$9,873,930

Down $154,580 (-1.5%) from 2013

Net Assets

Down

-$399,642

Down $3,742 (-0.9%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$715,432

Up $6,294 (+0.9%) from 2013

Expenses

Down

$719,174

Down $9,519 (-1.3%) from 2013

Net Income

Up

-$3,742

Up $15,813 (+81%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,093,883Liabilities 2011: $10,483,788Net Assets 2011: -$389,9052011Assets 2012: $9,920,301Liabilities 2012: $10,296,646Net Assets 2012: -$376,3452012Assets 2013: $9,632,610Liabilities 2013: $10,028,510Net Assets 2013: -$395,9002013Assets 2014: $9,474,288Liabilities 2014: $9,873,930Net Assets 2014: -$399,6422014

Highlighted filing

2014

Assets$9,474,288
Liabilities$9,873,930
Net Assets-$399,642
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $720,114Expenses 2011: $945,395Net Income 2011: -$225,2812011Expenses 2012: $738,3012012Revenue 2013: $709,138Expenses 2013: $728,693Net Income 2013: -$19,5552013Revenue 2014: $715,432Expenses 2014: $719,174Net Income 2014: -$3,7422014

Highlighted filing

2014

Revenue$715,432
Expenses$719,174
Net Income-$3,742
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,474,288
Liabilities
$9,873,930
Net assets
-$399,642
Revenue
$715,432
Expenses
$719,174
Net income
-$3,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$9.47$9.87$0.40$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$9.63$10.0$0.40$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$10.3$0.38$0.74
2011Summary only. Only limited summary data is available for this year.$10.1$10.5$0.39$0.72$0.95$0.23
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$722,137
Filing and Contact Details

Filer

EIN
74-3064599
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION HAS A POLICY. THERE ARE EFFECTIVELY NO OPPORTUNITIES THAT WARRANT ENFORCEMENT SINCE ALL TRANSACTIONS WERE PRE-ESTABLISHED FOR THE DURATION OF THE BONDS AT THE TIME OF BOND ISSUANCE. FURTHER, THE FOUNDATION HAS NO EMPLOYEES AND DOES NOT ANTICIPATE HAVING ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION HAS NO EMPLOYEES AND DOES NOT ANTICIPATE HAVING EMPLOYEES, SO COMPENSATION IS NOT A FACTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION HAS MADE ITS DOCUMENTS AVAILABLE AT THE SITE OF THE WALTER D. PALMER LEADERSHIP LEARNING CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEAR ADJUSTMENTS BASED ON AUDITED FINANCIAL STATEMENTS ISSUED AFTER JUNE 30, 2011 FORM 990 WAS FILED. 29,724. TOTAL TO FORM 990, PART XI, LINE 5: 29,724.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THOSE CHARGED WITH GOVERNANCE HAS NOT CHANGED FROM THE PRIOR YEAR.
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