Civic Intelligence

Lucerna Fund

990PF • Fiscal year 2011 • EIN 11-6044099

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profile

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85 Channel Drive11050-2216
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Balance Sheet

Assets

Flat

$10,437,908

Flat from 2011

Net Assets

$10,437,908

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$932,774

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,963,911Liabilities 2010: $0Net Assets 2010: $10,963,9112010Assets 2011: $10,437,908Liabilities 2011: $0Net Assets 2011: $10,437,9082011Assets 2011: $10,437,908Liabilities 2011: $12011Assets 2012: $10,386,978Liabilities 2012: $0Net Assets 2012: $10,386,9782012Assets 2013: $11,315,395Liabilities 2013: $1Net Assets 2013: $11,315,3952013Assets 2014: $11,648,607Liabilities 2014: $3,944Net Assets 2014: $11,644,6632014Assets 2015: $11,430,849Liabilities 2015: $12015Assets 2016: $11,302,886Liabilities 2016: $0Net Assets 2016: $11,302,8862016Assets 2017: $12,698,690Liabilities 2017: $0Net Assets 2017: $12,698,6902017Assets 2018: $18,088,066Liabilities 2018: $0Net Assets 2018: $18,088,0662018Assets 2019: $21,791,401Liabilities 2019: $0Net Assets 2019: $21,791,4012019Assets 2020: $23,338,270Liabilities 2020: $0Net Assets 2020: $23,338,2702020Assets 2021: $25,946,896Liabilities 2021: $12021Assets 2022: $21,057,238Liabilities 2022: $0Net Assets 2022: $21,057,2382022Assets 2023: $23,834,032Liabilities 2023: $12023Assets 2024: $25,766,955Liabilities 2024: $0Net Assets 2024: $25,766,9552024

Highlighted filing

2011

Assets$10,437,908
Liabilities$0
Net Assets$10,437,908
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $939,9472010Expenses 2011: $932,7742011Revenue 2011: $406,771Expenses 2011: $932,774Net Income 2011: -$526,0032011Expenses 2012: $933,1992012Revenue 2013: $1,858,192Expenses 2013: $929,775Net Income 2013: $928,4172013Revenue 2014: $1,220,086Expenses 2014: $890,818Net Income 2014: $329,2682014Revenue 2015: $673,673Expenses 2015: $887,487Net Income 2015: -$213,8142015Revenue 2016: $814,828Expenses 2016: $942,791Net Income 2016: -$127,9632016Revenue 2017: $2,374,761Expenses 2017: $978,957Net Income 2017: $1,395,8042017Revenue 2018: $2,365,551Expenses 2018: $975,472Net Income 2018: $1,390,0792018Revenue 2019: $1,831,638Expenses 2019: $1,036,332Net Income 2019: $795,3062019Revenue 2020: $2,546,975Expenses 2020: $1,102,872Net Income 2020: $1,444,1032020Revenue 2021: $1,880,089Expenses 2021: $1,261,227Net Income 2021: $618,8622021Revenue 2022: $555,511Expenses 2022: $1,270,330Net Income 2022: -$714,8192022Revenue 2023: $952,376Expenses 2023: $1,229,874Net Income 2023: -$277,4982023Revenue 2024: $2,239,376Expenses 2024: $1,249,405Net Income 2024: $989,9712024

Highlighted filing

2011

Revenue-
Expenses$932,774
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA MOCHSONEditor In Chief EmeritaFT$105,000$13,500$118,500
PAMELA LOESEREditor In ChiefFT$91,000$13,500$104,500
ANN SCHLEGEL-KYRKOSTASAssociate EditorFT$52,000$10,400$62,400
LLOYD BURLINGAMEDirector-$500-$500
WILLIAM O'CONNOR MORGAN LEWIS BOCKPres./CEO-$0--
PAUL D RICHARDSDirector-$0--
LARRY E CONDONVice President-$0--
DEBORAH HOLLANDRecording Secretary-$0--
Filing and Contact Details

Filer

EIN
11-6044099
Raw XML AppendixShowing 400 of 501 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DOMINICK & DOMINICK LLC STMTS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LARRY E CONDON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEBORAH HOLLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAMELA LOESER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SONDRA MOCHSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216 EAST 11TH STREET 5B
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20267459
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total03358284
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10842107
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20839621
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30841289
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30491325
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0835267
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0835267
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FUND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05168838280
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1085 CHANNEL DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORT WASHINGTONNY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0110502216
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SummaryOfDirectCharitableActy/Description10RECORDING OF LITERARY WORKS AND DISTRIBUTION OF RECORDINGSTO VISUALLY HANDICAPPED PERSONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10825589
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30841289
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40827013
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50782252
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03350030
IRS990PF/UndistributedIncome/ExcessFromYear10842107
IRS990PF/UndistributedIncome/ExcessFromYear20839621
IRS990PF/UndistributedIncome/ExcessFromYear30841289
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IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04132282
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome0958
LegalFeesSchedule/LegalFees/AdjustedNetIncome1496
LegalFeesSchedule/LegalFees/Amount0958
LegalFeesSchedule/LegalFees/Amount1496
LegalFeesSchedule/LegalFees/Category0J. EDWARD SHILLINGBURG
LegalFeesSchedule/LegalFees/Category1MORGAN LEWIS & BOCKIUS LLP

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,437,908
Liabilities
$0
Net assets
$10,437,908
Revenue
-
Expenses
$932,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$2.24$1.25$0.99
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$0.95$1.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.56$1.27$0.71
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$1.88$1.26$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$2.55$1.10$1.44
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.83$1.04$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$2.37$0.98$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$2.37$0.98$1.40
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.81$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$0.67$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.22$0.89$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.3$0.00$11.3$1.86$0.93$0.93
2012Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.93
2011Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.93
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$0.41$0.93$0.53
2010Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.94