Civic Intelligence

Lupin Hill Pfc

990 • Fiscal year 2017 • EIN 95-4550797

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization Profilewww.lvusd.k12.ca.us/lupinsite/lupinhil
16861 Ventura BlvdEncino, CA 91436

(818) 986-6674

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$375,599

Down $70,577 (-16%) from 2016

Net Assets

Down

$375,169

Down $69,678 (-16%) from 2016

Liabilities

Down

$430

Down $899 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$310,881

Up $14,929 (+5.0%) from 2016

Expenses

Down

$278,517

Down $3,887 (-1.4%) from 2016

Net Income

Up

$32,364

Up $18,816 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$375,599
Liabilities$430
Net Assets$375,169
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$310,881
Expenses$278,517
Net Income$32,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$310,881
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$444,847$375,169▼ $69,678
Savings and Temporary Cash Investments$337,043$283,184▼ $53,859
Cash and Non-Interest-Bearing Accounts$44,980$89,892▲ $44,912
Land, Buildings, and Equipment, Net$62,045$0▼ $62,045
Inventories for Sale or Use$2,108$2,108→ $0
Accounts Receivable-$415-
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$446,176$375,599▼ $70,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,329$430▼ $899
Total Liabilities$1,329$430▼ $899
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,847$375,169▼ $69,678
Total Liabilities and Net Assets / Fund Balance$446,176$375,599▼ $70,577
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy HanessCo-president
Jo HendersonPresident
Amy BorselliCo-treasurer
Aniela PanenoCo-treasurer
Laura VorreyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,114
Program Service Revenue
$26,609
Investment Income
$158
Other Revenue
$0
All Other Contributions
$243,536
Change in Net Assets
$32,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,517
Total Fundraising Expense$67,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$198,739$2,926$67,796$2,926
Office Expenses-$1,322-$1,322
Fees for Services Accounting-$985-$985
Information Technology-$753-$753
Fees for Services Other-$165-$165
All Other Expenses-$55-$55
Total Functional Expenses$198,739$11,982$67,796$278,517
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

Filer Name
Lupin Hill Pfc
EIN
95-4550797
Phone
8189866674
Address
16861 VENTURA BLVD, ENCINO, CA 91436

Signing Officer

Name
Amy Borselli
Title
Co-treasurer
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Brown Sterman Reznik & Gershkowitz CPAs
Address
16861 Ventura Blvd Ste 202, Encino, CA 91436
Preparer
Saul M Gershkowitz CPA
Phone
8189866674
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated assets to school/district = -$102042”

Raw XML Appendix369 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/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01194674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194674
IRS990ScheduleA/TotalSupportAmt01203782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED ASSETS TO SCHOOL/DISTRICT = -$102042
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446176
IRS990/TotalAssetsEOYAmt0375599
IRS990/TotalAssetsGrp/BOYAmt0446176
IRS990/TotalAssetsGrp/EOYAmt0375599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01329
IRS990/TotalLiabilitiesEOYAmt0430
IRS990/TotalLiabilitiesGrp/BOYAmt01329
IRS990/TotalLiabilitiesGrp/EOYAmt0430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375169
IRS990/TotalProgramServiceExpensesAmt0198739
IRS990/TotalProgramServiceRevenueAmt026609
IRS990/TotalRevenueGrp/ExclusionAmt026767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310881
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375599
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.lvusd.k12.ca.us/lupinsite/lupinhil
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BORSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPIN HILL PFC
ReturnHeader/Filer/BusinessNameControlTxt0LUPI
ReturnHeader/Filer/EIN0954550797
ReturnHeader/Filer/PhoneNum08189866674
ReturnHeader/Filer/USAddress/AddressLine1Txt016861 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Sterman Reznik & Gershkowitz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016861 Ventura Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189866674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL M GERSHKOWITZ CPA
ReturnHeader/ReturnTs02017-11-17T11:50:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,599
Liabilities
$430
Net assets
$375,169
Revenue
$310,881
Expenses
$278,517
Net income
$32,364
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