Civic Intelligence

Monica Luechtefeld Charitable Foundation

990EZ • Fiscal year 2012 • EIN 20-8860765

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization Profile
4201 N Ocean Blvd33431
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-9567%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,809

Down $287 (-1.5%) from 2011

Net Assets

$18,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$3

Flat from 2011

Expenses

Up

$290

Up $30 (+12%) from 2011

Net Income

Down

-$287

Down $30 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,096Liabilities 2011: $02011Assets 2012: $18,809Net Assets 2012: $18,8092012Assets 2014: $3,803Liabilities 2014: $02014Assets 2015: $3,803Liabilities 2015: $02015Assets 2016: $1,304Liabilities 2016: $0Net Assets 2016: $1,3042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$18,809
Liabilities-
Net Assets$18,809
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $3Expenses 2011: $260Net Income 2011: -$2572011Revenue 2012: $3Expenses 2012: $290Net Income 2012: -$2872012Revenue 2014: $2,031Expenses 2014: $16,010Net Income 2014: -$13,9792014Revenue 2015: $1,023Expenses 2015: $1,023Net Income 2015: $02015Revenue 2016: $511Expenses 2016: $3,010Net Income 2016: -$2,4992016Revenue 2017: $0Expenses 2017: $1,304Net Income 2017: -$1,3042017

Highlighted filing

2012

Revenue$3
Expenses$290
Net Income-$287
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8860765
Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019096
IRS990EZ/CashSavingsAndInvestments/EOY018809
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-287
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019096
IRS990EZ/NetAssetsOrFundBalancesBOY019096
IRS990EZ/NetAssetsOrFundBalances/EOY018809
IRS990EZ/NetAssetsOrFundBalancesEOY018809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN MALONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER LUECHTEFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA LUECHTEFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAKE GRANTS TO OTHER 501(C)(3) CHARITIES IN THE NAME OF MONICA LUECHTEFELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKING GRANTS TO OTHER CHARITIES ORGANIZED AND OPERATED AS 501(C)(3)CHARITIES IN THE NAME OF MONICA LUECHTEFELD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024300 TOWN CENTER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALENCIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091355
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER LUECHTEFELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612902002
IRS990EZ/TotalAssets/BOY019096
IRS990EZ/TotalAssets/EOY018809
IRS990EZ/TotalExpenses0290
IRS990EZ/TotalProgramServiceExpenses0290
IRS990EZ/TotalRevenue03
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509070000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/Total509/Total070000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027
IRS990ScheduleA/TotalSupportTotal/Total070037
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECRETARY OF STATE $20
IRS990ScheduleO/GeneralExplanation/Explanation1FRANCHISE TAX BOARD $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208860765
ReturnHeader/Filer/Name/BusinessNameLine10MONICA LUECHTEFELD CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MONI
ReturnHeader/Filer/Phone05615731144
ReturnHeader/Filer/USAddress/AddressLine104201 N OCEAN BLVD
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0CHRISTOPHER LUECHTEFELD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stevenson Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091381
ReturnHeader/Preparer/Name0LLOYD A SREDEN CPA
ReturnHeader/Preparer/Phone06612861040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T16:04:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,809
Liabilities
-
Net assets
$18,809
Revenue
$3
Expenses
$290
Net income
-$287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.30$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.51$3.01$2.50
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$1.02$1.02$0.00
2014Summary only. Only limited summary data is available for this year.$3.80$0.00$2.03$16.0$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$0.00$0.29$0.29
2011Summary only. Only limited summary data is available for this year.$19.1$0.00$0.00$0.26$0.26