Civic Intelligence

Llww Foundation

990PF • Fiscal year 2018 • EIN 95-3464689

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
625 Fair Oaks Avenue Suite 360South Pasadena, CA 91030

(626) 441-5188

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$22,488,236

Up $1,554,266 (+7.4%) from 2015

Net Assets

$22,168,520

No earlier filing loaded for comparison.

Liabilities

Up

$319,716

Up $158,776 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$812,820

Up $116,634 (+17%) from 2015

Expenses

Up

$859,743

Up $168,722 (+24%) from 2015

Net Income

Down

-$46,923

Down $52,088 (-1008%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,810,170Liabilities 2011: $02011Assets 2012: $14,271,551Liabilities 2012: $02012Assets 2013: $14,275,010Liabilities 2013: $02013Assets 2014: $21,724,233Liabilities 2014: $223,9982014Assets 2015: $20,933,970Liabilities 2015: $160,9402015Assets 2018: $22,488,236Liabilities 2018: $319,716Net Assets 2018: $22,168,5202018Assets 2019: $27,111,419Liabilities 2019: $1,001,615Net Assets 2019: $26,109,8042019Assets 2020: $29,818,512Liabilities 2020: $570,500Net Assets 2020: $29,248,0122020Assets 2021: $35,048,726Liabilities 2021: $920,383Net Assets 2021: $34,128,3432021Assets 2022: $27,329,811Liabilities 2022: $667,934Net Assets 2022: $26,661,8772022Assets 2023: $32,686,616Liabilities 2023: $658,759Net Assets 2023: $32,027,8572023Assets 2024: $38,495,257Liabilities 2024: $1,032,624Net Assets 2024: $37,462,6332024

Highlighted filing

2018

Assets$22,488,236
Liabilities$319,716
Net Assets$22,168,520
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $467,470Expenses 2011: $1,069,548Net Income 2011: -$602,0782011Revenue 2012: $1,078,324Expenses 2012: $616,943Net Income 2012: $461,3812012Revenue 2013: $914,867Expenses 2013: $911,408Net Income 2013: $3,4592013Revenue 2014: $689,548Expenses 2014: $606,455Net Income 2014: $83,0932014Revenue 2015: $696,186Expenses 2015: $691,021Net Income 2015: $5,1652015Revenue 2018: $812,820Expenses 2018: $859,743Net Income 2018: -$46,9232018Revenue 2019: $841,308Expenses 2019: $2,369,811Net Income 2019: -$1,528,5032019Revenue 2020: $2,092,779Expenses 2020: $1,235,514Net Income 2020: $857,2652020Revenue 2021: $843,570Expenses 2021: $1,934,439Net Income 2021: -$1,090,8692021Revenue 2022: $785,200Expenses 2022: $997,378Net Income 2022: -$212,1782022Revenue 2023: $490,028Expenses 2023: $1,174,294Net Income 2023: -$684,2662023Revenue 2024: $1,694,107Expenses 2024: $1,582,479Net Income 2024: $111,6282024

Highlighted filing

2018

Revenue$812,820
Expenses$859,743
Net Income-$46,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA-LEE W WOODSPresident/Director-$0--
SANDIP BHAGATCFO/Director-$0--
LINDA J BLINKENBERGVice President/Director-$0--
GREG E CUSTERSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Llww Foundation
EIN
95-3464689
In Care Of
% WHITTIER TRUST COMPANY
Phone
6264415188
Address
625 FAIR OAKS AVENUE SUITE 360, SOUTH PASADENA, CA 91030

Signing Officer

Name
Linda J Blinkenberg
Title
Vice President
Phone
6264415188
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Raw XML AppendixShowing 400 of 843 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum06264415188
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CCS BARD LIBRARY & ARCHIVES SUPPORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Center for Curatorial Studies Bard College
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0ANNANDALEONHUDSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3425000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,488,236
Liabilities
$319,716
Net assets
$22,168,520
Revenue
$812,820
Expenses
$859,743
Net income
-$46,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$1.03$37.5$1.69$1.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.66$32.0$0.49$1.17$0.68
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.67$26.7$0.79$1.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.92$34.1$0.84$1.93$1.09
2020Detailed filing. Detailed filing data is available for this year.$29.8$0.57$29.2$2.09$1.24$0.86
2019Detailed filing. Detailed filing data is available for this year.$27.1$1.00$26.1$0.84$2.37$1.53
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.32$22.2$0.81$0.86$0.05
2015Summary only. Only limited summary data is available for this year.$20.9$0.16$0.70$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$21.7$0.22$0.69$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$0.91$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$1.08$0.62$0.46
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$0.47$1.07$0.60