Strictly Confidential · For Pre-Existing, Accredited Relationships · Not an Offer
Livio Payne Capital Fund I · LP Begin Subscription
Financial Model · Fee Schedule · Projections

Tier-based economics, hurdle-protected carry, and 100% transaction-fee offset.

LPC Fund I aligns GP and LP economics through tier-graded management fees, an 8% hurdle, full GP catch-up, MOIC-disciplined deal targets, and a 100% offset of all transaction, advisory, director, and Bolivia operational fees against Management Fee. The GP's Bolivia economics are limited to Carried Interest only.

Limited Partner Tiers

Three commitment tiers — economics fixed at initial commitment.

Tier assignment is fixed at the time of the LP's initial commitment and persists through the life of the Fund. The GP may aggregate Capital Commitments from related LPs at GP discretion. Subsequent increases that cross a tier threshold reassign the LP to the higher tier on a prospective basis.

Distribution Waterfall

European-style with 8% hurdle and full GP catch-up.

StepMechanic
1 · Return of Capital100% to LP until cumulative distributions equal aggregate Capital Contributions.
2 · Preferred Return100% to LP until LP has received an 8.0% annualized preferred return, compounded annually, on the average daily balance of unrecovered Capital Contributions.
3 · GP Catch-Up100% to GP until GP has received 17.5% (Tier 1) or 20.0% (Tier 2/3) of all distributions made in Steps 2 and 3 combined.
4 · Residual Split82.5% / 17.5% (Tier 1) or 80.0% / 20.0% (Tier 2/3) in favor of the LP.

GP Clawback. Upon dissolution, the GP shall return any excess Carried Interest received (computed on an after-tax basis) such that LPs collectively receive the result they would have received under a whole-fund waterfall. Clawback is supported by GP personal guarantee or escrow as required by the LP Advisory Committee.

Worked Example

Tier 2 Core LP — $1M, 25% gross IRR, 24-month hold.

StepCalculationAmount
Realization1.56× gross MOIC$1,562,500
Return of CapitalFirst, to LP($1,000,000)
8% Preferred Return$1M × (1.08²) − $1M to LP($166,400)
Available for Catch-Up$396,100
GP Catch-Up to 20%100% to GP until GP has $41,600($41,600)
LP's 80% of Residual80% × $354,500$283,600
GP's 20% of Residual20% × $354,500$70,900
Total to LPRoC + Pref + Residual$1,450,000
Total to GPCatch-Up + Residual$112,500

An identical $5M Anchor (Tier 1) commitment under the same gross outcome receives approximately $7.31M vs. ~$7.25M under Tier 2/3 economics, reflecting the 17.5% catch-up and 82.5% / 17.5% residual split.

Fee Offsets & Caps

100% offset of transaction, advisory and Bolivia operational fees.

Fee TypeRateOffset Treatment
Transaction Fees1.0% – 2.0% on selected transactions100% offset against Management Fee in same quarter; excess credits roll forward
Director / Advisory FeesAny received by GP or Affiliate100% offset against Management Fee; reported in next quarterly LP letter
Bolivia Operational FeesAny received by GP or Affiliate from Bolivia counterparties100% offset — GP's Bolivia economics limited to Carried Interest only
Organizational ExpensesCap of $250,000Amortized over 60 months; excess borne by the GP
Portfolio Construction · $7.5M Base AUM

Allocation, deployment and blended return model.

VerticalAllocation$ DeployedNotes
Cultural Assets35%$2,625,0005 – 9 positions; avg. $525K – $875K
Real Assets35%$2,625,0002 – 4 positions; avg. $650K – $1.3M
Bolivia / Special Situations20%$1,875,0002 – 4 active trades; avg. $460K – $938K
Liquidity Reserve10%$750,000Buffer — not deployed
Total100%$7,500,0007 – 13 active positions

Blended Return Model

Return MetricValueNotes
Cultural Assets — Gross IRR (mid)30%~10.5 pts contribution
Real Assets — Gross IRR (mid)25%~8.75 pts contribution
Bolivia Mineral — Gross IRR (mid)37.5%~7.5 pts (strongest IRR per $)
Blended Gross IRR~28.6%Before fees and carry impact
Less: Mgmt Fee impact−1.75 ptsBlended 1.75% avg.
Less: Carry impact−5.5 pts20% above 8% hurdle
Estimated Net Portfolio IRR~21 – 22%Within 18 – 25% target band
Sensitivity & Stress Analysis

How returns move when the inputs do.

Bolivia Trade Sensitivity — $500K Trade #001

ScenarioHoldSpot MovementGross Return (annualized)Approx Net to LP
Worst case150 daysFlat~−7% (loss)~−7%
Bear150 days+5%~20%~14%
Base90 days+10%~38%~30 – 32%
Bull75 days+12%55%+~44%

Portfolio Gross-IRR Sensitivity

Blended Gross IRRPathEstimated Net Portfolio IRR
15%Stress — multiple verticals underperform~−13.2% (after fees + carry erosion + opex drag)
22%Bear — Bolivia compresses, Cultural late~12 – 14%
28.6%Base case — current model21 – 22%
35%Bull — Cultural exits early, Bolivia at base~26 – 27%
45%Bolivia-driven outperformance~29% net

AUM Sensitivity — Year 1 Operating Coverage

Year-1 AUMMgmt Fee Run-RateCoverage of Operating BurnImplication
$5.0M~$87KFounder bridge funds gapLean operating posture; prioritize Bolivia cash cycles
$7.5M (base)~$125KSubstantial coverageAccelerated counterparty rollout
$10.0M~$175KFull coverage of base burnPull forward Year-2 hires
$15.0M~$270KSurplus to support second closeBring in additional voting IC member

All figures illustrative. Sensitivities are computed off the base-case assumptions in the Financial Model and Comprehensive Business Plan; actual outcomes will depend on deployment pace, hold periods, commodity prices, and realized exit values.

Distribution Timing & Tax Mechanics

Cash to LP, K-1 by March 31.

ItemMechanic
Distribution TimingDistributable Cash distributed to LPs within 30 days of realization per LPA §6.2.
Annual K-1Delivered to each LP no later than March 31 of each year.
Holding-Period Treatment (§1061)Bolivia trades typically run 3 – 9 months and may produce short-term capital gains or ordinary income; the 3-year holding requirement under §1061 does not relieve carried-interest treatment for short-cycle trades.
UBTI / ECI / FIRPTAThe Partnership uses customary blocker / structuring techniques as needed; LP-level reps required in the Investor Questionnaire.
FATCA / CRSThe Partnership reports under FATCA and CRS as applicable; LPs provide W-9 / W-8 series and CRS classifications at subscription.
State FilingsPossible state-level filings in NY / DE / FL depending on LP residence and Fund activity; addressed via the Power of Attorney granted in the Subscription Agreement.
Fee Transparency & Audit Reconciliation

Every quarter, every dollar.

Each quarterly LP letter discloses, by line item, the fees actually paid, the offsets actually applied, and the resulting net economics — and the annual audit reconciles fees actually paid against fees that would have been paid absent the offset mechanic.

Reported Each QuarterDetail
Management Fee paid by tierTier 1 / Tier 2 / Tier 3 fee paid, gross and net of offset.
Transaction fees receivedOrigin, counterparty, and amount of each transaction fee — and the offset applied.
Operating expenses by categoryLegal, audit, fund admin, KYC, technology, insurance, travel, broken-deal.
Broken-deal expensesItemized with prior-period and YTD totals.
Cumulative carry distributedBy tier, with associated MOIC and IRR.
Estimated clawback exposureMark-to-market view, recomputed quarterly.

The PCAOB-registered auditor performs an annual fee reconciliation alongside the audit, and any variance is disclosed in the audited financials and the next quarterly LP letter.

GP Skin-in-the-Game

Founder bridge funds the pre-first-close period.

ItemAmount / Detail
Pre-first-close cash burn$335K – $670K (legal, CCO, vendor onboarding, Bolivia counsel, AML build-out)
CoverageAnchor Mgmt Fee on first close + founder bridge ($500K – $750K available)
Year 1 base-case utilization~$80K founder bridge drawn
Operating breakevenMonth 18 – 24, at AUM ~$8.5M
GP commitment to the FundPer LPA Schedule A; aligns GP carry exposure with LP capital

The pre-launch period is funded by the GP, not the Fund — Subscribers do not bear the cost of building the platform.

P&L Projection · Years 1 – 3

Revenue scaling against AUM growth.

Line ItemY1 — $7.5M AUMY2 — $15M AUMY3 — $30M AUM
Management Fees$125,000$270,000$505,000
Transaction Fees (selected)$30,000$80,000$175,000
Carried Interest (above 8% hurdle)$295,000$650,000$1,420,000

Mgmt Fee blended ~1.75% and grows with AUM. Transaction fees are applied selectively and 100% offset against Management Fee. Carried Interest lags deployment; Bolivia is the fastest realizer.

Download Fee Schedule   Financial Model   Business Plan