Civic Intelligence

Neilia Lavalle Philanthropies

EIN 81-2606994 • 501(c)3 • Huntington Beach, CA

Profile

To help fund Parkinson research and support organizations that have a similar mission or are working with young people developing skills in that area of work.

16141 Santa Barbara LaneHuntington Beach, CA 92649

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1540%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$771,628

Down $666,962 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$771,628

Down $666,962 (-46%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$43,298

Down $1,796 (-4.0%) from 2021

Expenses

Up

$710,260

Up $681,775 (+2393%) from 2021

Net Income

Down

-$666,962

Down $683,571 (-4116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $18,500Liabilities 2016: $0Net Assets 2016: $18,5002016Assets 2018: $199,979Liabilities 2018: $0Net Assets 2018: $199,9792018Assets 2019: $1,370,445Liabilities 2019: $0Net Assets 2019: $1,370,4452019Assets 2020: $1,421,981Liabilities 2020: $0Net Assets 2020: $1,421,9812020Assets 2021: $1,438,590Liabilities 2021: $0Net Assets 2021: $1,438,5902021Assets 2022: $771,628Liabilities 2022: $0Net Assets 2022: $771,6282022

Highlighted filing

2022

Assets$771,628
Liabilities$0
Net Assets$771,628
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $621,000Expenses 2016: $602,500Net Income 2016: $18,5002016Revenue 2018: $247,479Expenses 2018: $66,000Net Income 2018: $181,4792018Revenue 2019: $78,985Expenses 2019: $73,255Net Income 2019: $5,7302019Revenue 2020: $80,546Expenses 2020: $29,010Net Income 2020: $51,5362020Revenue 2021: $45,094Expenses 2021: $28,485Net Income 2021: $16,6092021Revenue 2022: $43,298Expenses 2022: $710,260Net Income 2022: -$666,9622022

Highlighted filing

2022

Revenue$43,298
Expenses$710,260
Net Income-$666,962
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,628
Liabilities
$0
Net assets
$771,628
Revenue
$43,298
Expenses
$710,260
Net income
-$666,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.71$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$43,298
Mission and Program Overview

Mission

To help fund Parkinson research and support organizations that have a similar mission or are working with young people developing skills in that area of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$687,959$628,628▼ $59,331
Other Notes and Loans Receivable, Net$750,631$143,000▼ $607,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,438,590$771,628▼ $666,962
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,590$771,628▼ $666,962
Total Net Assets Fund Balance$1,438,590$771,628▼ $666,962
Total Liabilities and Net Assets / Fund Balance$1,438,590$771,628▼ $666,962
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Neilia LaVallePresident & CEO
Kristine TaylorCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,298
Other Revenue
$0
Change in Net Assets
$-666,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,732
Other Expenses$22,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$687,732--$687,732
Fees for Services Legal$16,526--$16,526
Fees for Services Accounting$4,375--$4,375
Office Expenses$880--$880
Insurance$747--$747
Total Functional Expenses$710,260$0$0$710,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LaValle Family FoundationThe Woodlands, TX501(c)(3)Private Foundation use$110,000
National Parkinson FoundationHagerstown, MD-Parkinson Research where most neede$25,000
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neilia LaValle Philanthropies
EIN
81-2606994
Phone
7143254274
Address
16141 Santa Barbara Lane, Huntington Beach, CA 92649

Signing Officer

Name
Neilia LaValle
Title
President & CEO
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neilia LaValle
Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Charles J McLucas Jr CPA
Address
903 Calle Amanecer Suite 230, San Clemente, CA 92673
Preparer
Charles J McLucas Jr
Phone
9499814452
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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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neilia LaValle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neilia LaValle Philanthropies
ReturnHeader/Filer/BusinessNameControlTxt0NEIL
ReturnHeader/Filer/EIN0812606994
ReturnHeader/Filer/PhoneNum07143254274
ReturnHeader/Filer/USAddress/AddressLine1Txt016141 Santa Barbara Lane
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680366197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J McLucas Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 Calle Amanecer Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092673
ReturnHeader/PreparerPersonGrp/PhoneNum09499814452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J McLucas Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T14:45:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neilia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaValle
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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