Civic Intelligence

St Luke'S Memorial Trust Fund Inc

EIN 22-3746005 • 501(c)3 • New Kent, VA

Profile

To provide charitable grants and donations to charitable organizations

7845 Sir Wyatt DriveNew Kent, VA 23124-2773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-379%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

455%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $246,052 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $246,052 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$55,605

Up $45,579 (+455%) from 2020

Expenses

Up

$266,346

Up $249,186 (+1452%) from 2020

Net Income

Down

-$210,741

Down $203,607 (-2854%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $295,259Liabilities 2011: $02011Assets 2012: $284,999Liabilities 2012: $02012Assets 2013: $281,540Liabilities 2013: $0Net Assets 2013: $281,5402013Assets 2014: $275,203Liabilities 2014: $0Net Assets 2014: $275,2032014Assets 2015: $266,992Liabilities 2015: $0Net Assets 2015: $266,9922015Assets 2016: $257,915Liabilities 2016: $0Net Assets 2016: $257,9152016Assets 2017: $266,998Liabilities 2017: $0Net Assets 2017: $266,9982017Assets 2018: $264,064Liabilities 2018: $0Net Assets 2018: $264,0642018Assets 2019: $253,186Liabilities 2019: $0Net Assets 2019: $253,1862019Assets 2020: $246,052Liabilities 2020: $0Net Assets 2020: $246,0522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $20,105Expenses 2011: $20,506Net Income 2011: -$4012011Revenue 2012: $9,847Expenses 2012: $20,107Net Income 2012: -$10,2602012Revenue 2013: $16,310Expenses 2013: $19,769Net Income 2013: -$3,4592013Revenue 2014: $12,860Expenses 2014: $19,197Net Income 2014: -$6,3372014Revenue 2015: $9,665Expenses 2015: $17,876Net Income 2015: -$8,2112015Revenue 2016: $7,486Expenses 2016: $18,027Net Income 2016: -$10,5412016Revenue 2017: $27,080Expenses 2017: $17,997Net Income 2017: $9,0832017Revenue 2018: $14,706Expenses 2018: $17,640Net Income 2018: -$2,9342018Revenue 2019: $28,535Expenses 2019: $17,437Net Income 2019: $11,0982019Revenue 2020: $10,026Expenses 2020: $17,160Net Income 2020: -$7,1342020Revenue 2021: $55,605Expenses 2021: $266,346Net Income 2021: -$210,7412021

Highlighted filing

2021

Revenue$55,605
Expenses$266,346
Net Income-$210,741
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$55,605
Expenses
$266,346
Net income
-$210,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$2.66$2.11
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.29$0.17$0.11
2018Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.15$0.18$0.03
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.27$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.07$0.18$0.11
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.10$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.13$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.16$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$0.10$0.20$0.10
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$0.20$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$258,825
Mission and Program Overview

Mission

To provide charitable grants and donations to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,052$0▼ $246,052
Investments in Publicly Traded Securities$233,146$0▼ $233,146
Savings and Temporary Cash Investments$7,798$0▼ $7,798
Cash and Non-Interest-Bearing Accounts$5,108$0▼ $5,108
Total Assets$246,052$0▼ $246,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,052$0▼ $246,052
Total Liabilities and Net Assets / Fund Balance$246,052$0▼ $246,052
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol LewisTrustee
Colleen BottcherTrustee
Theresa DicksonTrustee
Kenneth DicksonPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,605
Other Revenue
$0
Change in Net Assets
$-210,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,000
Other Expenses$1,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,000--$265,000
Other Expenses$157$0$0$157
Total Functional Expenses$266,346$0$0$266,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Savior Lutheran ChurchFairlawn, NJ-Donation$212,500
Camino De Fey ChurchMountainside, NJ-Donation$20,000
Habitat for Humanity PatersonPaterson, NJ-Donation$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST LUKE'S MEMORIAL TRUST FUND INC
EIN
22-3746005
Phone
9738506724
Address
7845 SIR WYATT DRIVE, NEW KENT, VA 23124-2773

Signing Officer

Name
Kenneth Dickson
Title
President
Phone
9738506724
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dickson
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Robert a Skuba
Address
PO BOX 120, MENDHAM, NJ 07945
Preparer
Robert Skuba
Phone
9735434141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All 990 forms, books and records open to all trustees”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd107092
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd207509
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd307506
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd407849
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd593003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd607501
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