Civic Intelligence

St Luke'S Community Services Foundation Inc

990 • Fiscal year 2013 • EIN 06-1496006

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
141 Franklin St06901
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,287,430

Up $346,311 (+12%) from 2012

Net Assets

Up

$3,287,430

Up $346,311 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$142,075

No earlier filing loaded for comparison.

Expenses

Down

$10,321

Down $131,096 (-93%) from 2012

Net Income

$131,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,711,681Liabilities 2010: $0Net Assets 2010: $2,711,6812010Assets 2011: $3,005,976Liabilities 2011: $0Net Assets 2011: $3,005,9762011Assets 2012: $2,941,119Liabilities 2012: $0Net Assets 2012: $2,941,1192012Assets 2013: $3,287,430Liabilities 2013: $0Net Assets 2013: $3,287,4302013

Highlighted filing

2013

Assets$3,287,430
Liabilities$0
Net Assets$3,287,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $127,9382010Revenue 2011: -$78,028Expenses 2011: $144,203Net Income 2011: -$222,2312011Expenses 2012: $141,4172012Revenue 2013: $142,075Expenses 2013: $10,321Net Income 2013: $131,7542013

Highlighted filing

2013

Revenue$142,075
Expenses$10,321
Net Income$131,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$464,139
Filing and Contact Details

Filer

EIN
06-1496006
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherSecurities/Description0INDUSTRIAL SECTOR SPDR TRUST (XLI)
IRS990ScheduleD/OtherSecurities/Description1VANGUARD CONSUMER DISRE ETF (VCR)
IRS990ScheduleD/OtherSecurities/Description2VANGUARD FINANCIALS ETF (VFH)
IRS990ScheduleD/OtherSecurities/Description3VANGUARD HEALTH CARE ETF (VHT)
IRS990ScheduleD/OtherSecurities/Description4VANGUARD INFORMATION TECH (ETF)
IRS990ScheduleD/OtherSecurities/Description5PIMCO INVEST. GRADE CORP. BOND FUND (PBDAX)
IRS990ScheduleD/OtherSecurities/Description6PIMCO TOTAL RETURN FUND (PTTAX)
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IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL DIRECTORS AND REVIEWED BY THEM INDIVIDUALLY. IT WAS SUBSEQUENTLY REVIEWED ON A CONFERENCE CALL PRIOR TO THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2011. HENCEFORTH, ALL DIRECTORS WILL SIGN THE CONFLICT OF INTEREST FORM ANNUALLY AT THE FIRST MEETING OF EACH CALENDAR YEAR. THE MEETING AGENDA WILL INCLUDE AN ITEM ON THE CONFLICT OF INTEREST, REMINDING ALL BOARD MEMBERS OF THEIR COMMITMENT TO ADHERE TO THE POLICY AND ASKING IF THERE ARE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT ST. LUKES COMMUNITY SERVICE FOUNDATION, INC. OFFICE AT 141 FRANKLIN STREET STAMFORD CT 06901. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, WWW.CHARITYNAVIGATOR.ORG, AND WWW.ERI-NONPROFIT-SALARIES.COM
IRS990ScheduleO/GeneralExplanation/Explanation3NO PROCESS CHANGE FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INSPRICA USES INVESTMENT INCOME FROM THE FDN TO FUND ITS EXEMPT PURPOSE.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061496006
ReturnHeader/Filer/Name/BusinessNameLine10ST LUKE'S COMMUNITY SERVICES FOUNDATION INC
ReturnHeader/Filer/NameControl0STLU
ReturnHeader/Filer/Phone02033880100
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JAMES METZGER
ReturnHeader/Officer/Phone02033880100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE STAMFORD LANDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0ROBIN STRONG
ReturnHeader/Preparer/Phone02033232400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:27:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,287,430
Liabilities
$0
Net assets
$3,287,430
Revenue
$142,075
Expenses
$10,321
Net income
$131,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.14
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.08$0.14$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits