Civic Intelligence

Lsvt Foundation

EIN 84-1439314 • 501(c)3 • Tucson, AZ

1222 Wildwood CircleTucson, AZ 80303
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$22,543

Down $12,414 (-36%) from 2011

Liabilities

Up

$498

Up $434 (+678%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$12,848

Up $5,724 (+80%) from 2011

Net Income

-$12,848

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $34,957Liabilities 2011: $64Net Assets 2011: $34,8932011Assets 2012: $22,543Liabilities 2012: $4982012

Highlighted filing

2012

Assets$22,543
Liabilities$498
Net Assets-

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $7,1242011Revenue 2012: $0Expenses 2012: $12,848Net Income 2012: -$12,8482012

Highlighted filing

2012

Revenue$0
Expenses$12,848
Net Income-$12,848

Filings

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-1439314
Raw XML Appendix207 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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CompensationExplanation/Compensation/PersonName2PENNIE WAMBOLDT JD
CompensationExplanation/Compensation/PersonName3CHARLENE GUGGENHEIM MD
CompensationExplanation/Compensation/PersonName4BRYAN FOX MD
CompensationExplanation/Compensation/PersonName5MARILYN MARTIN
CompensationExplanation/Compensation/PersonName6TIM SANDERSON
CompensationExplanation/Compensation/PersonName7DAVID MCFARLAND PHD
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841439314
ReturnHeader/Filer/Name/BusinessNameLine10LSVT FOUNDATION
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ReturnHeader/Filer/Phone08886065788
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ReturnHeader/Officer/DateSigned02011-07-01
ReturnHeader/Officer/Name0CYNTHIA FOX
ReturnHeader/Officer/Phone08886065788
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRETT R SMITH & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101285 CIMARRON DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080026
ReturnHeader/Preparer/Name0BRETT R SMITH
ReturnHeader/Preparer/Phone03036040505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-05T17:28:29-05:00

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