Civic Intelligence

Llpcs Foundation

990 • Fiscal year 2012 • EIN 74-3064599

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
42 S 15th Street No 177619102
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,920,301

Down $173,582 (-1.7%) from 2011

Net Assets

Up

-$376,345

Up $13,560 (+3.5%) from 2011

Liabilities

Down

$10,296,646

Down $187,142 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$738,301

Down $207,094 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$9,920,301
Liabilities$10,296,646
Net Assets-$376,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$738,301
Net Income-
Open 2012 Filing
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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PER THE BOND ISSUANCE DOCUMENTS, CERTAIN MAINTAINED ESCROWS ARE ACCESSIBLE BY THE WALTER D. PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL IF SPECIFIC CONDITIONS ARE MET. THESE ARE THEREFORE CARRIED ON THE FOUNDATION'S ACCOUNTING RECORDS AS BOTH AN ESCROW ASSET AND ESCROW LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRIOR YEAR ADJUSTMENTS BASED ON AUDITED FINANCIAL STATEMENTS ISSUED AFTER JUNE 30, 2011 FORM 990 WAS FILED. 29,724.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DR WALTER PALMER
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IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS ARE RELATIVES; DR. WALTER PALMER AND WALTER PALMER, JR.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT, WHO HAS BEEN AUTHORIZED BY THE BOARD TO CONDUCT ROUTINE MATTERS. A COPY IS SUBSEQUENTLY PROVIDED TO OTHER BOARD MEMBERS.
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.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL
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IRS990/TotalLiabilities/BOY010483788
IRS990/TotalLiabilitiesBOY010483788
IRS990/TotalLiabilities/EOY010296646
IRS990/TotalLiabilitiesEOY010296646
IRS990/TotalLiabNetAssetsFundBalances/BOY010093883
IRS990/TotalLiabNetAssetsFundBalances/EOY09920301
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-389905
IRS990/TotalNetAssetsFundBalances/EOY0-376345
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0738301
IRS990/TotalProgramServiceRevenue0721711
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0722137
IRS990/TotalRevenue/ExclusionAmount0426
IRS990/TotalRevenuePriorYear0720114
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0721711

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,920,301
Liabilities
$10,296,646
Net assets
-$376,345
Revenue
-
Expenses
$738,301
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits