Civic Intelligence

Loma Verde Foundation

990 • Fiscal year 2020 • EIN 81-4221015

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileLOMAVERDEFOUNDATION.ORG
399 Alameda DE LA LomaNovato, CA 94949

(415) 453-4529

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$109,959

Down $24,072 (-18%) from 2019

Net Assets

Down

$109,959

Down $24,072 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$116,907

Down $80,560 (-41%) from 2019

Expenses

Down

$140,979

Down $53,038 (-27%) from 2019

Net Income

Down

-$24,072

Down $27,522 (-798%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2017: $113,320Liabilities 2017: $0Net Assets 2017: $113,3202017Assets 2018: $130,581Liabilities 2018: $0Net Assets 2018: $130,5812018Assets 2019: $134,031Liabilities 2019: $0Net Assets 2019: $134,0312019Assets 2020: $109,959Liabilities 2020: $0Net Assets 2020: $109,9592020Assets 2021: $127,797Liabilities 2021: $0Net Assets 2021: $127,7972021Assets 2022: $156,556Liabilities 2022: $0Net Assets 2022: $156,5562022Assets 2023: $174,596Liabilities 2023: $0Net Assets 2023: $174,5962023Assets 2024: $162,436Liabilities 2024: $0Net Assets 2024: $162,4362024Assets 2025: $194,908Liabilities 2025: $0Net Assets 2025: $194,9082025

Highlighted filing

2020

Assets$109,959
Liabilities$0
Net Assets$109,959
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $167,606Expenses 2017: $54,286Net Income 2017: $113,3202017Revenue 2018: $172,193Expenses 2018: $154,932Net Income 2018: $17,2612018Revenue 2019: $197,467Expenses 2019: $194,017Net Income 2019: $3,4502019Revenue 2020: $116,907Expenses 2020: $140,979Net Income 2020: -$24,0722020Revenue 2021: $99,714Expenses 2021: $81,876Net Income 2021: $17,8382021Revenue 2022: $204,869Expenses 2022: $176,110Net Income 2022: $28,7592022Revenue 2023: $158,313Expenses 2023: $140,273Net Income 2023: $18,0402023Revenue 2024: $149,959Expenses 2024: $162,119Net Income 2024: -$12,1602024Revenue 2025: $185,522Expenses 2025: $153,050Net Income 2025: $32,4722025

Highlighted filing

2020

Revenue$116,907
Expenses$140,979
Net Income-$24,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$120,629
Mission and Program Overview

Mission

To enhance and support the educational experience at loma verde elementary school, to develop a closer connection between school and home by encouraging parental involvement, to encourage a cohesive school community, and to improve the environment at loma verde elementary school through volunteer and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,031$109,959▼ $24,072
Rtn Earn Endowment Incm Other Fnds$134,031$109,959▼ $24,072
Total Assets$134,031$109,959▼ $24,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,031$109,959▼ $24,072
Total Liabilities and Net Assets / Fund Balance$134,031$109,959▼ $24,072
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julia CavanaughPresident
Jaime McalisterCo-VP Commun
Samantha GeorgesCo-VP Commun
Kristen SeatavakinCo-VP Volunt
Shawn KellyCo-VP Volunt
Allison FiscaliniSecretary
Lisa HanleyTeacher Repr
Mike MaloneTeacher Repr
Haleigh TebbenTreasurer
Emily BrownVice Preside
Monique ChristensenVP Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$43,548
Program Service Revenue
$48,776
Investment Income
$0
Other Revenue
$24,583
All Other Contributions
$43,548
Change in Net Assets
$-24,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,387--$55,387
Fees for Services Other$11,140--$11,140
Other Expenses$8,053--$8,053
Office Expenses$750--$750
Insurance$445--$445
Information Technology$329--$329
Total Functional Expenses$140,979$0$0$140,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,305
Fundraising Direct Expenses$3,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,305$28,305$3,722$24,583
Total Events$28,305$28,305$3,722$24,583
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through discussion at board meetings.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available upon request.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Loma Verde Foundation
EIN
81-4221015
Phone
4154534529
Address
399 ALAMEDA DE LA LOMA, NOVATO, CA 94949

Signing Officer

Name
Julia Cavanaugh
Title
President
Phone
4153426659
Signed
2020-11-04

Organization Details

Principal Officer
Julia Cavanaugh
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance and support the educational experience at loma verde elementary school, to develop a closer connection between school and home by encouraging parental involvement, to encourage a cohesive school community, and to improve the environment at loma verde elementary school through volunteer and financial support.”

Form 990, Part IX, Line 24E

“Program expenses 7,264 0 0 outdoor education 5,879 0 0 21st century classrooms 4,245 0 0 yearbook 3,799 0 0 fun run 3,532 0 0 scholastic 3,282 0 0 performing arts 3,100 0 0 staff appreciation 2,716 0 0 science fair/robotics 2,702 0 0 grounds beautification su 2,614 0 0 merchandise 2,589 0 0 community building 2,500 0 0 counseling 2,373 0 0 teacher training 1,628 0 0 gift book 1,377 0 0 bank & credit card fees 1,268 0 0 gardening supplies 1,148 0 0 5th grade 900 0 0 joyful 12 cooking classes 855 0 0 konstella 599 0 0 principal expenses 321 0 0 walk & roll 238 0 0 watchdogs 197 0 0 leadership 145 0 0 builders club 70 0 0 service awards 40 0 0 art attack 6 0 0 total 55,387 0 0”

Raw XML Appendix363 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT LOMA VERDE ELEMENTARY SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, TO ENCOURAGE A COHESIVE SCHOOL COMMUNITY, AND TO IMPROVE THE ENVIRONMENT AT LOMA VERDE ELEMENTARY SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 7,264 0 0 OUTDOOR EDUCATION 5,879 0 0 21ST CENTURY CLASSROOMS 4,245 0 0 YEARBOOK 3,799 0 0 FUN RUN 3,532 0 0 SCHOLASTIC 3,282 0 0 PERFORMING ARTS 3,100 0 0 STAFF APPRECIATION 2,716 0 0 SCIENCE FAIR/ROBOTICS 2,702 0 0 GROUNDS BEAUTIFICATION SU 2,614 0 0 MERCHANDISE 2,589 0 0 COMMUNITY BUILDING 2,500 0 0 COUNSELING 2,373 0 0 TEACHER TRAINING 1,628 0 0 GIFT BOOK 1,377 0 0 BANK & CREDIT CARD FEES 1,268 0 0 GARDENING SUPPLIES 1,148 0 0 5TH GRADE 900 0 0 JOYFUL 12 COOKING CLASSES 855 0 0 KONSTELLA 599 0 0 PRINCIPAL EXPENSES 321 0 0 WALK & ROLL 238 0 0 WATCHDOGS 197 0 0 LEADERSHIP 145 0 0 BUILDERS CLUB 70 0 0 SERVICE AWARDS 40 0 0 ART ATTACK 6 0 0 TOTAL 55,387 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109959
IRS990/TotalAssetsGrp/BOYAmt0134031
IRS990/TotalAssetsGrp/EOYAmt0109959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109959
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06015
IRS990/TotalProgramServiceExpensesAmt0140979
IRS990/TotalProgramServiceRevenueAmt048776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0399 ALAMEDA DE LA LOMA
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094949
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LOMAVERDEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA CAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153426659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMA VERDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOMA
ReturnHeader/Filer/EIN0814221015
ReturnHeader/Filer/PhoneNum04154534529
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 ALAMEDA DE LA LOMA
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01352432E9BE957EA329E10946A18597E0F10DC7B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02020-11-13T19:26:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,959
Liabilities
$0
Net assets
$109,959
Revenue
$116,907
Expenses
$140,979
Net income
-$24,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.86$1.53$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.50$1.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.58$1.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.05$1.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.00$0.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.17$1.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.97$1.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.72$1.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.68$0.54$1.13