Civic Intelligence

Lytton Gardens III

990EZ • Fiscal year 2018 • EIN 94-2670036

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization ProfileWWW.COVIA.ORG

View Organization Page

2185 N California Blvd No 215Walnut Creek, CA 94596

(925) 956-7370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $27,145,904Liabilities 2011: $26,297,984Net Assets 2011: $847,9202011Assets 2012: $16,191,987Liabilities 2012: $13,212,282Net Assets 2012: $2,979,7052012Assets 2013: $15,665,998Liabilities 2013: $11,165,427Net Assets 2013: $4,500,5712013Assets 2014: $15,977,698Liabilities 2014: $10,529,186Net Assets 2014: $5,448,5122014Assets 2015: $16,816,278Liabilities 2015: $10,517,427Net Assets 2015: $6,298,8512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $14,892,1972011Expenses 2012: $15,367,6542012Expenses 2013: $15,376,9012013Revenue 2014: $16,549,891Expenses 2014: $15,552,895Net Income 2014: $996,9962014Revenue 2015: $17,131,782Expenses 2015: $16,091,295Net Income 2015: $1,040,4872015Revenue 2016: $3,220,423Expenses 2016: $2,502,185Net Income 2016: $718,2382016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to provide quality senior communities, encompassing housing, assisted living, and social and health care services. The organization owns and operates a 145-bed skilled nursing and subacute facility in palo alto, california.

The mission of the organization is to provide quality senior communities, encompassing housing, assisted living, and social and health care services.

Program Services

DescriptionGrantsExpenses
THERE WERE NO ACTIVITIES CONDUCTED DURING THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMSLIE STEPHENChairman-$0--
CASE GORDONVice Chairman-$0--
BROWN JERRYDirector-$0--
CASSEL PHYLLISDirector (Thru 11/17)-$0--
D'ALESSANDRO JAMIEDirector-$0--
LIPPERT LEEDirector-$0--
LITTLE-WATERMAN SALLYDirector-$0--
SAUSE HELENDirector (Thru 8/17)-$0--
WAGSTAFF FRANDirector-$0--
GERBER KEVINPresident, CEO-$0--
JAMISON DIANATreasurer, CFO-$0--
CASEY JONATHANSecretary/CFO Affordable Housing-$0--
Filing and Contact Details

Filer

Filer Name
Lytton Gardens Inc
EIN
94-2670036
Phone
9259567370
Address
2185 N CALIFORNIA BLVD NO 215, WALNUT CREEK, CA 94596

Signing Officer

Name
Kevin Gerber
Title
CEO/president
Phone
6503283300
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4D'ALESSANDRO JAMIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAGSTAFF FRAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMISON DIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CASEY JONATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (THRU 11/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (THRU 8/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY/CFO AFFORDABLE HOUSING
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY SENIOR COMMUNITIES, ENCOMPASSING HOUSING, ASSISTED LIVING, AND SOCIAL AND HEALTH CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO ACTIVITIES CONDUCTED DURING THE YEAR.
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IRS990ScheduleA/HospitalInd0X
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503283300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYTTON GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LYTT
ReturnHeader/Filer/EIN0942670036
ReturnHeader/Filer/PhoneNum09259567370
ReturnHeader/Filer/USAddress/AddressLine1Txt02185 N CALIFORNIA BLVD NO 215
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
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ReturnHeader/FilingSecurityInformation/IPTm017:03:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SECOND STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02018-08-14T17:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.22$2.50$0.72
2015Detailed filing. Detailed filing data is available for this year.$16.8$10.5$6.30$17.1$16.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$16.0$10.5$5.45$16.5$15.6$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.2$4.50$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.2$2.98$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$26.3$0.85$14.9