Civic Intelligence

Lupin Hill Pfc

990 • Fiscal year 2014 • EIN 95-4550797

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization Profilewww.lvusd.k12.ca.us/lupinsite/lupinhil
16861 Ventura Blvd91436

(818) 986-6674

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$441,792

Down $20,253 (-4.4%) from 2013

Net Assets

Down

$441,792

Down $20,253 (-4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$261,026

Down $6,965 (-2.6%) from 2013

Expenses

Up

$281,279

Up $9,798 (+3.6%) from 2013

Net Income

Down

-$20,253

Down $16,763 (-480%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $465,535Liabilities 2012: $0Net Assets 2012: $465,5352012Assets 2013: $462,045Liabilities 2013: $0Net Assets 2013: $462,0452013Assets 2014: $441,792Liabilities 2014: $0Net Assets 2014: $441,7922014Assets 2015: $431,299Liabilities 2015: $0Net Assets 2015: $431,2992015Assets 2016: $446,176Liabilities 2016: $1,329Net Assets 2016: $444,8472016Assets 2017: $375,599Liabilities 2017: $430Net Assets 2017: $375,1692017Assets 2018: $408,071Liabilities 2018: $430Net Assets 2018: $407,6412018Assets 2019: $450,758Liabilities 2019: $41,209Net Assets 2019: $409,5492019Assets 2020: $386,928Liabilities 2020: $17,507Net Assets 2020: $369,4212020Assets 2021: $405,264Liabilities 2021: $40,508Net Assets 2021: $364,7562021Assets 2022: $471,489Liabilities 2022: $78,255Net Assets 2022: $393,2342022Assets 2023: $516,957Liabilities 2023: $115,212Net Assets 2023: $401,7452023Assets 2024: $341,226Liabilities 2024: $152,508Net Assets 2024: $188,7182024

Highlighted filing

2014

Assets$441,792
Liabilities$0
Net Assets$441,792
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $254,367Expenses 2012: $245,068Net Income 2012: $9,2992012Revenue 2013: $267,991Expenses 2013: $271,481Net Income 2013: -$3,4902013Revenue 2014: $261,026Expenses 2014: $281,279Net Income 2014: -$20,2532014Revenue 2015: $277,873Expenses 2015: $288,366Net Income 2015: -$10,4932015Revenue 2016: $295,952Expenses 2016: $282,404Net Income 2016: $13,5482016Revenue 2017: $310,881Expenses 2017: $278,517Net Income 2017: $32,3642017Revenue 2018: $307,735Expenses 2018: $273,155Net Income 2018: $34,5802018Revenue 2019: $337,545Expenses 2019: $335,637Net Income 2019: $1,9082019Revenue 2020: $257,907Expenses 2020: $298,035Net Income 2020: -$40,1282020Revenue 2021: $93,745Expenses 2021: $98,410Net Income 2021: -$4,6652021Revenue 2022: $162,147Expenses 2022: $133,669Net Income 2022: $28,4782022Revenue 2023: $178,873Expenses 2023: $170,362Net Income 2023: $8,5112023Revenue 2024: $172,017Expenses 2024: $385,044Net Income 2024: -$213,0272024

Highlighted filing

2014

Revenue$261,026
Expenses$281,279
Net Income-$20,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$261,026
Mission and Program Overview

Mission

Organization provided funds for many activities that beenfited both students and faculty at lupinhill elementary school without cost to the district.

Organization provided funds for many activities that benefited both students and faculty at lupinhill elementary school without cost to the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,045$441,792▼ $20,253
Savings and Temporary Cash Investments$201,669$336,397▲ $134,728
Land, Buildings, and Equipment, Net$72,232$70,907▼ $1,325
Cash and Non-Interest-Bearing Accounts$186,036$32,380▼ $153,656
Inventories for Sale or Use$2,108$2,108→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$462,045$441,792▼ $20,253
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,045$441,792▼ $20,253
Total Liabilities and Net Assets / Fund Balance$462,045$441,792▼ $20,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,402$122,589$173,991
Other Land Buildings$19,505$52,429$71,934
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barbara GewertCo-president
Bonnie Latham LyonCo-president
Kim Tosi HamiltonPast President
David AgrestiSecretary
Amy BorselliTreasurer
Lori GranatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,835
Program Service Revenue
$19,911
Investment Income
$3,280
Other Revenue
$0
All Other Contributions
$193,585
Change in Net Assets
$-20,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,279
Total Fundraising Expense$45,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$9,979-$9,979
Other Expenses$216,712$2,971$45,981$2,971
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$701-$701
All Other Expenses-$560-$560
Fees for Services Other-$75-$75
Insurance-$55-$55
Information Technology-$9-$9
Total Functional Expenses$216,712$18,586$45,981$281,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4550797
Phone
8189866674

Signing Officer

Name
Lori Granato
Title
Treasurer
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Preparer
Saul M Gershkowitz CPA
Phone
8189866674
Raw XML Appendix376 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01275510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275510
IRS990ScheduleA/TotalSupportAmt01291974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462045
IRS990/TotalAssetsEOYAmt0441792
IRS990/TotalAssetsGrp/BOYAmt0462045
IRS990/TotalAssetsGrp/EOYAmt0441792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441792
IRS990/TotalProgramServiceExpensesAmt0216712
IRS990/TotalProgramServiceRevenueAmt019911
IRS990/TotalRevenueGrp/ExclusionAmt023191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261026
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441792
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.lvusd.k12.ca.us/lupinsite/lupinhil
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GRANATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUPIN HILL PFC
ReturnHeader/Filer/BusinessNameControlTxt0LUPI
ReturnHeader/Filer/EIN0954550797
ReturnHeader/Filer/PhoneNum08189866674
ReturnHeader/Filer/USAddress/AddressLine1016861 VENTURA BLVD
ReturnHeader/Filer/USAddress/City0ENCINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brown Sterman Reznik & Gershkowitz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016861 Ventura Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189866674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL M GERSHKOWITZ CPA
ReturnHeader/ReturnTs02015-02-07T11:56:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,792
Liabilities
$0
Net assets
$441,792
Revenue
$261,026
Expenses
$281,279
Net income
-$20,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.53$1.89$1.72$3.85$2.13
2023Detailed filing. Detailed filing data is available for this year.$5.17$1.15$4.02$1.79$1.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.78$3.93$1.62$1.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.41$3.65$0.94$0.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.69$2.58$2.98$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$3.38$3.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.08$2.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.75$3.11$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$2.96$2.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.78$2.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.61$2.81$0.20
2013Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$2.68$2.71$0.03
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.54$2.45$0.09