Lucid Development Foundation

990PF • Fiscal year 2020 • EIN 83-3714404

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile

21272 Chiquita WaySaratoga, CA 95070

(650) 996-5864

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-5.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,893 (-100%) from 2019

Net Assets

Down

-$3,640

Down $5,533 (-292%) from 2019

Liabilities

$3,640

Up $3,640 from 2019

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin35th percentile

Revenue

Down

$110,100

Down $2,279 (-2.0%) from 2019

Expenses

$115,633

Up $5,147 (+4.7%) from 2019

Net Income

Down

-$5,533

Down $7,426 (-392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2020

Assets$0

Liabilities$3,640

Net Assets-$3,640

Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2020

Revenue$110,100

Expenses$115,633

Net Income-$5,533

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 16, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER LIOU	President	PT	$0	-	-
GIGI CARUNUNGAN	Vice President	PT	$0	-	-
STEVE HSIA	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lucid Development Foundation
EIN: 83-3714404
Phone: 6509965864
Address: 21272 CHIQUITA WAY, SARATOGA, CA 95070

Signing Officer

Name: Peter Liou
Title: President
Phone: 6509965864
Signed: 2021-05-16
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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	AMERICAN ENDOWMENT FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PETER LIOU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	21272 CHIQUITA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	5700 DARROW ROAD STE 118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SARATOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	95070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	44236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	34100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	76000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	851
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	851
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CURRICULUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	95176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	95176
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	PETER LIOU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	21272 CHIQUITA WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	SARATOGA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	95070
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETER LIOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6509965864
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LUCID DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LUCI
ReturnHeader/Filer/EIN	0	833714404
ReturnHeader/Filer/PhoneNum	0	6509965864
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	21272 CHIQUITA WAY
ReturnHeader/Filer/USAddress/CityNm	0	SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	770388260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MORRIS D'ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1046 W TAYLOR ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95126
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4082922892
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN GELLER
ReturnHeader/ReturnTs	0	2021-05-16T17:30:47-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LIOU
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $0
Liabilities: $3,640
Net assets: -$3,640
Revenue: $110,100
Expenses: $115,633
Net income: -$5,533

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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