Civic Intelligence

Lucid Development Foundation

990PF • Fiscal year 2021 • EIN 83-3714404

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2023

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.

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,933

Up $1,933 from 2020

Net Assets

Up

$1,933

Up $5,573 (+153%) from 2020

Liabilities

Down

$0

Down $3,640 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$88,024

Down $22,076 (-20%) from 2020

Expenses

Down

$82,451

Down $33,182 (-29%) from 2020

Net Income

Up

$5,573

Up $11,106 (+201%) from 2020

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

2021

Assets$1,933
Liabilities$0
Net Assets$1,933
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$88,024
Expenses$82,451
Net Income$5,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LIOUPresidentPT$0--
GIGI CARUNUNGANVice PresidentPT$0--
JESSICA LIOUSecretaryPT$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
2023-03-06
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
Raw XML Appendix313 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15700 DARROW ROAD STE 118
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HUDSON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144236
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18024
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06509965864
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0833714404
ReturnHeader/Filer/PhoneNum06509965864
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082922892
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GELLER
ReturnHeader/ReturnTs02023-03-06T13:58:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIOU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933
Liabilities
$0
Net assets
$1,933
Revenue
$88,024
Expenses
$82,451
Net income
$5,573
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