Civic Intelligence

Lucid Development Foundation

990PF • Fiscal year 2019 • EIN 83-3714404

Feb 25, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization Profile
530 S 8th StLas Vegas, NV 89101

(650) 996-5864

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,893

No earlier filing loaded for comparison.

Net Assets

$1,893

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

$112,379

No earlier filing loaded for comparison.

Expenses

$110,486

No earlier filing loaded for comparison.

Net Income

$1,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2019: $1,893Liabilities 2019: $0Net Assets 2019: $1,8932019Assets 2020: $0Liabilities 2020: $3,640Net Assets 2020: -$3,6402020Assets 2021: $1,933Liabilities 2021: $0Net Assets 2021: $1,9332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$1,893
Liabilities$0
Net Assets$1,893
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $112,379Expenses 2019: $110,486Net Income 2019: $1,8932019Revenue 2020: $110,100Expenses 2020: $115,633Net Income 2020: -$5,5332020Revenue 2021: $88,024Expenses 2021: $82,451Net Income 2021: $5,5732021Revenue 2022: $28,067Expenses 2022: $30,000Net Income 2022: -$1,9332022

Highlighted filing

2019

Revenue$112,379
Expenses$110,486
Net Income$1,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 25, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LIOUPresidentPT$0--
GIGI CARUNUNGANVice PresidentPT$0--
STEVE HSIAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lucid Development Foundation
EIN
83-3714404
Phone
6509965864
Address
530 S 8TH ST, LAS VEGAS, NV 89101

Signing Officer

Name
Peter Liou
Title
President
Phone
6509965864
Signed
2020-07-16
Discuss with paid preparer
Yes

Preparer

Firm
MORRIS D'ANGELO
Address
1046 W TAYLOR ST STE 200, SAN JOSE, CA 95126
Preparer
Steven Geller
Phone
4082922892
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3641
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3641
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PETER LIOU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt021272 CHIQUITA WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SARATOGA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095070
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LIOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06509965864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCID DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0833714404
ReturnHeader/Filer/PhoneNum06509965864
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 S 8TH ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF16DF747BE40600116EFB50592D30C2C3E3F722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BAEFB178296C6B5B51768775FD17848C57E5CD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077360920201920380e81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.22.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770388260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS D'ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01046 W TAYLOR ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082922892
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GELLER
ReturnHeader/ReturnTs02020-07-16T12:58:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-02-25
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893
Liabilities
$0
Net assets
$1,893
Revenue
$112,379
Expenses
$110,486
Net income
$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.10$1.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.10$0.02