Civic Intelligence

Livermore Lab Foundation

990 • Fiscal year 2023 • EIN 81-2567763

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileLIVERMORELABFOUNDATION.ORG
7000 East Ave B661 L-794Livermore, CA 94550

(925) 453-9382

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$158,262

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,617,072

Up $1,145,639 (+78%) from 2022

Net Assets

Up

$2,579,129

Up $1,122,422 (+77%) from 2022

Liabilities

Up

$37,943

Up $23,217 (+158%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$3,096,016

Up $975,588 (+46%) from 2022

Expenses

Up

$1,986,768

Up $651,867 (+49%) from 2022

Net Income

Up

$1,109,248

Up $323,721 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$2,617,072
Liabilities$37,943
Net Assets$2,579,129
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$3,096,016
Expenses$1,986,768
Net Income$1,109,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,096,016
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 science and inspiring the next generation of science and technology leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,103,018$2,245,163▲ $1,142,145
Pledges and Grants Receivable$220,136$228,290▲ $8,154
Investments in Publicly Traded Securities$100,445$143,619▲ $43,174
Savings and Temporary Cash Investments$47,834$0▼ $47,834
Total Assets$1,471,433$2,617,072▲ $1,145,639
Liabilities
Accounts Payable and Accrued Expenses$14,726$37,943▲ $23,217
Total Liabilities$14,726$37,943▲ $23,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,017,638$1,787,950▲ $770,312
Net Assets Without Donor Restrictions$439,069$791,179▲ $352,110
Total Net Assets Fund Balance$1,456,707$2,579,129▲ $1,122,422
Total Liabilities and Net Assets / Fund Balance$1,471,433$2,617,072▲ $1,145,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$120,445$235,787▲ $13,174-$369,406
2022-$131,720▼ $11,275-$120,445
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally AllenExecutive DirectorFT$138,642$19,620$158,262

Board Members and Trustees

NameTitle
Dona CrawfordBoard Chair
Anantha KrishnanDirector
Brett HenriksonDirector
Carolyn ZerkleDirector
Catharine BakerDirector
Charlene ZettelDirector
Craig LeasureDirector
June YuDirector
Michael CarterDirector
Kim BudilDirector, Ex Officio
Greg SuskiSecretary
Emily WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,989
Program Service Revenue
$0
Investment Income
$2,027
Other Revenue
$0
All Other Contributions
$3,093,989
Change in Net Assets
$1,109,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,234
Total Revenue per Audited Statements
$3,123,250
Total Revenue per Form 990
$3,096,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,506,743
Other Expenses$284,123
Salaries, Compensation, and Employee Benefits$195,902
Total Fundraising Expense$68,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,350,023--$1,350,023
Grants to Domestic Individuals$156,720--$156,720
Current Officers, Directors, Trustees, and Key Employees$62,385$54,408$36,849$153,642
Conferences and Meetings$20,150$17,612-$37,762
Other Salaries and Wages$2,347$9,663$10,278$22,288
Payroll Taxes$8,023$7,143$4,806$19,972
Travel$4,219$3,119-$7,338
Advertising-$6,996$303$7,299
Information Technology-$2,063$2,179$4,242
Insurance$897$2,378$640$3,915
Other Expenses$421$141$175$562
Total Functional Expenses$1,725,617$192,235$68,916$1,986,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,000,828
Expenses per Audited Statements$1,986,768
Total Expenses per Form 990$1,986,768
Expenses Not Reported on Form 990$14,060
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Livermore National LaboratoryLivermore, CA501(c)(3)Climate General, Als, Roads to Removal$855,892
Climate NowForest Hills, NY501(c)(3)Roads to Removal, Climate General$464,131
San Joaquin County Office of EducationStockton, CA-Science Outreach (refine Carbon Educator Toolkit, Develop and Conduct Online Training for Teachers and Mentors in the 2nd Phase of This Program)$20,000
University of California MercedMerced, CA-Data Science Fellow$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
7000 EAST AVE B661 L-794, LIVERMORE, CA 94550

Signing Officer

Name
Dona Crawford
Title
Chair
Phone
9254539382
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dona Crawford
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Nicholas Petersen
Phone
4088556770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position of all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2023, management did not identify any material uncertain tax positions.”

Schedule D Part V Line 4

“The quasi-endowment fund is established at the university of california for the purpose of providing long-term financial stability for the foundation.”

Raw XML AppendixShowing 400 of 525 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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IRS990/MissionDesc0THE LIVERMORE LAB FOUNDATION ADVANCES SCIENTIFIC KNOWLEDGE AND INSPIRES THE NEXT GENERATION OF SCIENCE AND TECHNOLOGY LEADERS BY LEVERAGING PHILANTHROPIC INVESTMENTS IN WORLD-CLASS RESEARCH, EDUCATION, AND INNOVATION AT LAWRENCE LIVERMORE NATIONAL LABORATORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02579129
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt013686
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
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IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt0183090
IRS990/OtherExpensesGrp/TotalAmt139287
IRS990/OtherExpensesGrp/TotalAmt2628
IRS990/OtherExpensesGrp/TotalAmt3562
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07143
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROADS TO REMOVALIN 2023, LLNL RELEASED THE ROADS TO REMOVAL REPORT A COLLABORATIVE, NATIONAL EFFORT BY MORE THAN 68 SCIENTISTS AND 13 INSTITUTIONS EXAMINING REGIONAL OPPORTUNITIES IN CARBON DIOXIDE REMOVAL. WITH SUPPORT FROM BREAKTHROUGH ENERGY, CLIMATEWORKS FOUNDATION AND THE GRANTHAM FOUNDATION FOR THE PROTECTION OF THE ENVIRONMENT, LLF IS LEADING THE NATIONAL PUBLIC ROLLOUT OF THIS REPORT WITH A WEBSITE, VIDEOS, AND REGIONAL CONVENINGS AND SPEAKING ENGAGEMENTS ACROSS THE UNITED STATES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH ACADEMIC, COMMUNITY, AND PROFESSIONAL PARTNERSHIPS, LLF OFFERS FELLOWSHIP AND INTERNSHIP OPPORTUNITIES FOR UNDERGRADUATE 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. IN ADDITION, LLF LEVERAGES LLNL'S UNIQUE SUPERCOMPUTING, BIOENGINEERING, AND BIOSCIENCES CORE COMPETENCIES TO ACCELERATE COLLECTIVE EFFORTS TO DIAGNOSE, UNDERSTAND, AND TREAT NEURODEGENERATIVE DISEASES LIKE AMYOTROPHIC LATERAL SCLEROSIS (ALS), ALZHEIMER'S, MULTIPLE SCLEROSIS, AND PARKINSON'S.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt047834
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IRS990ScheduleD/DonatedServicesUseFcltsAmt014060
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt027234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03096016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OF ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023, MANAGEMENT DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE QUASI-ENDOWMENT FUND IS ESTABLISHED AT THE UNIVERSITY OF CALIFORNIA FOR THE PURPOSE OF PROVIDING LONG-TERM FINANCIAL STABILITY FOR THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART V LINE 4
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP PAYMENTS
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IRS990ScheduleI/RecipientTable/CashGrantAmt0855892
IRS990ScheduleI/RecipientTable/CashGrantAmt1464131
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLIMATE GENERAL, ALS, ROADS TO REMOVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ROADS TO REMOVAL, CLIMATE GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCIENCE OUTREACH (REFINE CARBON EDUCATOR TOOLKIT, DEVELOP AND CONDUCT ONLINE TRAINING FOR TEACHERS AND MENTORS IN THE 2ND PHASE OF THIS PROGRAM)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DATA SCIENCE FELLOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAWRENCE LIVERMORE NATIONAL LABORATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLIMATE NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAN JOAQUIN COUNTY OFFICE OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CALIFORNIA MERCED
IRS990ScheduleI/RecipientTable/RecipientEIN0205624386
IRS990ScheduleI/RecipientTable/RecipientEIN1834392671
IRS990ScheduleI/RecipientTable/RecipientEIN2680342748
IRS990ScheduleI/RecipientTable/RecipientEIN3943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07000 EAST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18912 70TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22922 TRANSWORLD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35200 NORTH LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVERMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FOREST HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MERCED
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,072
Liabilities
$37,943
Net assets
$2,579,129
Revenue
$3,096,016
Expenses
$1,986,768
Net income
$1,109,248
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