Civic Intelligence

Lupin Hill Pfc

990 • Fiscal year 2020 • EIN 95-4550797

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization Profilewww.lupinhillpfc.org
26210 Adamor RoadCalabasas, CA 91302

(818) 880-4434

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$386,928

Down $63,830 (-14%) from 2019

Net Assets

Down

$369,421

Down $40,128 (-9.8%) from 2019

Liabilities

Down

$17,507

Down $23,702 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$257,907

Down $79,638 (-24%) from 2019

Expenses

Down

$298,035

Down $37,602 (-11%) from 2019

Net Income

Down

-$40,128

Down $42,036 (-2203%) from 2019

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

2020

Assets$386,928
Liabilities$17,507
Net Assets$369,421
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$257,907
Expenses$298,035
Net Income-$40,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$257,907
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
Savings and Temporary Cash Investments$312,949$386,687▲ $73,738
Rtn Earn Endowment Incm Other Fnds$409,549$369,421▼ $40,128
Cash and Non-Interest-Bearing Accounts$137,809$0▼ $137,809
Accounts Receivable-$241-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$450,758$386,928▼ $63,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,209$17,506▼ $23,703
Other Liabilities-$1-
Total Liabilities$41,209$17,507▼ $23,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,549$369,421▼ $40,128
Total Liabilities and Net Assets / Fund Balance$450,758$386,928▼ $63,830
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Veronica MillerCo President
Helen SvenssonPast President
Michele HillSecretary
Amy BorselliTreasurer
Denise LeeTreasurer
Melissa GoosenVolunteer Coord
Shaby FisherVP Communicatio
Revenue and Support

Revenue Composition

Contributions and Grants
$245,288
Program Service Revenue
$12,503
Investment Income
$116
Other Revenue
$0
All Other Contributions
$213,288
Change in Net Assets
$-40,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,035
Total Fundraising Expense$48,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,623-$2,623
Information Technology$758$758$758$2,274
Office Expenses-$815-$815
Other Expenses$243,838$148$47,801$148
Total Functional Expenses$244,596$4,880$48,559$298,035
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
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
8188804434
Address
26210 ADAMOR ROAD, CALABASAS, CA 91302

Signing Officer

Name
Amy Borselli
Title
Co-treasurer
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Tagawa & Ho LLP
Address
19634 Ventura Blvd Suite 314, Tarzana, CA 91356
Preparer
Christopher D Tagawa
Phone
8187743888
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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/TotalCalendarYear170Grp/CurrentTaxYearAmt0257791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225873
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244596
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CALABASAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091302
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IRS990/WebsiteAddressTxt0https://www.lupinhillpfc.org/
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BORSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPIN HILL PFC
ReturnHeader/Filer/BusinessNameControlTxt0LUPI
ReturnHeader/Filer/EIN0954550797
ReturnHeader/Filer/PhoneNum08188804434
ReturnHeader/Filer/USAddress/AddressLine1Txt026210 ADAMOR ROAD
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203912922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tagawa & Ho LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019634 Ventura Blvd Suite 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08187743888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Tagawa
ReturnHeader/ReturnTs02020-11-17T09:03:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,928
Liabilities
$17,507
Net assets
$369,421
Revenue
$257,907
Expenses
$298,035
Net income
-$40,128
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