Civic Intelligence

Livermore Lab Foundation

990 • Fiscal year 2021 • EIN 81-2567763

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilelivermorelabfoundation.org
1111 Franklin StreetOakland, CA 94607

(925) 453-9382

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$135,162

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$688,193

Down $358,425 (-34%) from 2020

Net Assets

Down

$682,347

Down $291,622 (-30%) from 2020

Liabilities

Down

$5,846

Down $66,803 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$705,802

Down $1,181,598 (-63%) from 2020

Expenses

Down

$997,424

Down $85,619 (-7.9%) from 2020

Net Income

Down

-$291,622

Down $1,095,979 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $97,496Liabilities 2016: $5,0002016Assets 2017: $76,895Liabilities 2017: $0Net Assets 2017: $76,8952017Assets 2018: $99,979Liabilities 2018: $5,210Net Assets 2018: $94,7692018Assets 2019: $173,861Liabilities 2019: $4,250Net Assets 2019: $169,6112019Assets 2020: $1,046,618Liabilities 2020: $72,649Net Assets 2020: $973,9692020Assets 2021: $688,193Liabilities 2021: $5,846Net Assets 2021: $682,3472021Assets 2022: $1,471,433Liabilities 2022: $14,726Net Assets 2022: $1,456,7072022Assets 2023: $2,617,072Liabilities 2023: $37,943Net Assets 2023: $2,579,1292023Assets 2024: $2,210,730Liabilities 2024: $37,992Net Assets 2024: $2,172,7382024

Highlighted filing

2021

Assets$688,193
Liabilities$5,846
Net Assets$682,347
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $100,012Expenses 2016: $7,516Net Income 2016: $92,4962016Revenue 2017: $5,733Expenses 2017: $21,334Net Income 2017: -$15,6012017Revenue 2018: $142,257Expenses 2018: $124,383Net Income 2018: $17,8742018Revenue 2019: $889,047Expenses 2019: $814,206Net Income 2019: $74,8412019Revenue 2020: $1,887,400Expenses 2020: $1,083,043Net Income 2020: $804,3572020Revenue 2021: $705,802Expenses 2021: $997,424Net Income 2021: -$291,6222021Revenue 2022: $2,120,428Expenses 2022: $1,334,901Net Income 2022: $785,5272022Revenue 2023: $3,096,016Expenses 2023: $1,986,768Net Income 2023: $1,109,2482023Revenue 2024: $1,261,692Expenses 2024: $1,708,143Net Income 2024: -$446,4512024

Highlighted filing

2021

Revenue$705,802
Expenses$997,424
Net Income-$291,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$705,802
Mission and Program Overview

Mission

Advancing fundamental knowledge and creating transformative technologies to enhance human health, safety, and quality of life for current and future generations.

Advancing scientific knowledge and inspiring the next generation of science and technology leaders via philanthropic investments in world-class research, education, and innovation at Lawrence Livermore National Laboratory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,932$547,750▲ $81,818
Accounts Receivable$528,478$92,629▼ $435,849
Savings and Temporary Cash Investments$52,208$47,814▼ $4,394
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,046,618$688,193▼ $358,425
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,649$5,846▼ $66,803
Total Liabilities$72,649$5,846▼ $66,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$849,898$495,562▼ $354,336
Net Assets Without Donor Restrictions$124,071$186,785▲ $62,714
Total Net Assets Fund Balance$973,969$682,347▼ $291,622
Total Liabilities and Net Assets / Fund Balance$1,046,618$688,193▼ $358,425
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally AllenOfficerFT$130,842$4,320$135,162

Board Members and Trustees

NameTitle
Dona CrawfordChair
Anantha KrishnanDirector
Brett HenriksonDirector
Catharine BakerDirector
Charlene ZettelDirector
Craig LeasureDirector
Emily WuDirector
Michael CarterDirector
Greg SuskiSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,797
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$397,537
Change in Net Assets
$-291,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,370
Other Expenses$350,632
Salaries, Compensation, and Employee Benefits$168,422
Total Fundraising Expense$48,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,250--$441,250
Fees for Services Other$257,948$28,578$10,350$296,876
Current Officers, Directors, Trustees, and Key Employees$52,337$52,337$26,168$130,842
Grants to Domestic Individuals$37,120--$37,120
Other Salaries and Wages$1,035$13,459$6,212$20,706
Office Expenses$10,095$6,070$298$16,463
Fees for Services Accounting-$15,931-$15,931
Payroll Taxes$4,083$4,908$2,477$11,468
Conferences and Meetings-$10,646-$10,646
Information Technology-$5,153$1,671$6,824
Other Employee Benefits$1,712$2,656$1,038$5,406
Insurance-$2,708-$2,708
Fees for Services Legal-$735-$735
Advertising-$449-$449
Total Functional Expenses$805,580$143,630$48,214$997,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Livermore Natl LabLivermore, CA-ALS Research & devl of pub outreach$370,000
UC Merced FoundationMerced, CA-Fellowship payments$30,000
Gladstone InstituteSan Francisco, CA-Exam of TDP-43 dynamics$20,000
Las Positas College FdnLivermore, CA-Fellowship payments$10,000
San Joaquin County OfficeStockton, CA-develop & pilot training materials$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance and investment committee reviews the form 990 prior to signing, and a copy of the final form is provided to the full board upon filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors, officers, and key employees are required on an annual basis to disclose financial, personal, or business interests that could give rise to a potential, or perceived conflict of interest. In cases where the Board determines that an insider has a conflict of interest, the Board shall: (A) Require that the interested person leave the meeting during the discussion of, and the vote on, the transaction or arrangement that may create the conflict of interest: and (B) Conduct any investigation necessary to evaluate the transaction, which may include investigating alternatives that present no conflict of interest, and/or compiling appropriate data, such as comparability studies, to determine fair market value for the transaction. After exercising due diligence, the Board shall determine whether proceeding with the transaction is in the Corporation's best interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body reviews comparable salaries and approves the compensation of its CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Livermore Lab Foundation
EIN
81-2567763
Phone
9254539382
Address
1111 Franklin Street, Oakland, CA 94607

Signing Officer

Name
Dona Crawford
Title
Chairman
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dona Crawford
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
9

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
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IRS990/PrincipalOfficerNm0Dona Crawford
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IRS990/ProgSrvcAccomActy2Grp/Desc0Funding without donor restrictions and ALS Cure Project leveraged LLNL and Gladstone expertise to set the stage for what might be possible with Amyotrophic Lateral Sclerosis (ALS) or Lou Gehrig's disease. Using physics-based computational modeling and multi-modal machine learning, scientists provided comparative experimental and computational results, identifying the potential factors that lead to ALS and studying populations that might be at higher risk.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190000
IRS990/ProgSrvcAccomActy3Grp/Desc0Through academic, community, and professional partnerships, LLF offers fellowship and internship opportunities for high school through post doctoral scholars at Lawrence Livermore National Lab. LLF provides direct student funding, allowing more time for research, studies, and ultimate success in scientific careers, and supports interns with assigned Lab mentors and access to LLNL facilities and resources. Special focus is on students from diverse and underrepresented populations in STEM fields. LLF funding covers research-related equipment, conferences, travel, living expenses, and related costs not covered by LLNL.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt078370
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fellowship payments
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Exam of TDP-43 dynamics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fellowship payments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ALS Research & devl of pub outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3develop & pilot training materials
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Fellowship payments
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gladstone Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Las Positas College Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Lawrence Livermore Natl Lab
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3San Joaquin County Office
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UC Merced Foundation
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01650 Owens Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13000 Campus Hill Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27000 East Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32922 Transworld Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45200 North Lake Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Livermore
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4Merced
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payment of grants requires written approval, designated monitors of the grant programs and measurable milestones.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,193
Liabilities
$5,846
Net assets
$682,347
Revenue
$705,802
Expenses
$997,424
Net income
-$291,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$1.26$1.71$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.10$1.99$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.12$1.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.71$1.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$1.89$1.08$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.89$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.01$0.09