Civic Intelligence

The Luzerne Foundation

990 • Fiscal year 2010 • EIN 23-2765498

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 08, 2012

140 Main Street Second Floor18709
Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,092,737

No earlier filing loaded for comparison.

Net Assets

$19,592,291

No earlier filing loaded for comparison.

Liabilities

$2,500,446

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,952,680

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2010: $22,092,737Liabilities 2010: $2,500,446Net Assets 2010: $19,592,2912010Assets 2011: $21,226,989Liabilities 2011: $2,462,511Net Assets 2011: $18,764,4782011Assets 2012: $23,734,299Liabilities 2012: $3,311,235Net Assets 2012: $20,423,0642012Assets 2013: $28,950,011Liabilities 2013: $3,960,789Net Assets 2013: $24,989,2222013Assets 2014: $30,286,684Liabilities 2014: $4,298,010Net Assets 2014: $25,988,6742014Assets 2015: $33,639,938Liabilities 2015: $6,611,530Net Assets 2015: $27,028,4082015Assets 2016: $35,531,922Liabilities 2016: $7,742,519Net Assets 2016: $27,789,4032016Assets 2017: $38,308,271Liabilities 2017: $6,191,875Net Assets 2017: $32,116,3962017Assets 2018: $34,462,886Liabilities 2018: $5,649,238Net Assets 2018: $28,813,6482018Assets 2019: $43,359,080Liabilities 2019: $8,871,113Net Assets 2019: $34,487,9672019Assets 2020: $46,875,033Liabilities 2020: $9,756,563Net Assets 2020: $37,118,4702020Assets 2021: $54,069,424Liabilities 2021: $11,391,262Net Assets 2021: $42,678,1622021Assets 2022: $61,439,723Liabilities 2022: $11,233,048Net Assets 2022: $50,206,6752022Assets 2023: $67,693,225Liabilities 2023: $10,773,352Net Assets 2023: $56,919,8732023Assets 2024: $74,484,995Liabilities 2024: $11,516,745Net Assets 2024: $62,968,2502024

Highlighted filing

2010

Assets$22,092,737
Liabilities$2,500,446
Net Assets$19,592,291

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,952,6802010Expenses 2011: $12,363,4712011Expenses 2012: $12,185,9302012Revenue 2013: $18,690,159Expenses 2013: $16,375,060Net Income 2013: $2,315,0992013Revenue 2014: $19,026,901Expenses 2014: $19,058,491Net Income 2014: -$31,5902014Revenue 2015: $19,518,396Expenses 2015: $17,314,882Net Income 2015: $2,203,5142015Revenue 2016: $16,061,262Expenses 2016: $16,362,041Net Income 2016: -$300,7792016Revenue 2017: $18,821,500Expenses 2017: $16,742,345Net Income 2017: $2,079,1552017Revenue 2018: $17,901,416Expenses 2018: $19,051,614Net Income 2018: -$1,150,1982018Revenue 2019: $18,355,213Expenses 2019: $16,679,735Net Income 2019: $1,675,4782019Revenue 2020: $3,733,290Expenses 2020: $3,852,560Net Income 2020: -$119,2702020Revenue 2021: $4,874,447Expenses 2021: $3,229,439Net Income 2021: $1,645,0082021Revenue 2022: $20,972,961Expenses 2022: $5,708,646Net Income 2022: $15,264,3152022Revenue 2023: $7,103,977Expenses 2023: $6,208,645Net Income 2023: $895,3322023Revenue 2024: $7,444,003Expenses 2024: $6,543,999Net Income 2024: $900,0042024

Highlighted filing

2010

Revenue-
Expenses$6,952,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 8, 2012
Return Version
2010v3.4
Gross Receipts
$14,157,136
Mission and Program Overview

Mission

The luzerne foundation (the foundation) is a community foundation recognized as a pennsylvania non-profit, non-stock corporation that has been recognized by the irs as a tax-exempt public charity, by reason of being an organization that exists to make our region a better place to live, work, and play. Through the generosity of our donors, the foundation supports seven key areas that together constitute a healthy and sustainable community including social services, education and scholarship, arts and culture, neighborhoods and community development, youth issues, historic preservation and the environment, and health and wellness. The luzerne foundation is privileged to facilitate the philanthropy of very special people who understand that quality of life requires "giving back" so others might realize the beauty of our area, have access to the arts, education, healthcare, and enjoy safe neighborhoods.

Filing and Contact Details

Filer

EIN
23-2765498
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IRS990/Description0THE LUZERNE FOUNDATION, YOUR COMMUNITY FOUNDATION, EXISTS TO MAKE OUR REGION A BETTER PLACE TO LIVE. THROUGH THE GENEROSITY OF OUR DONORS, THE FOUNDATION SUPPORTS SEVEN KEY AREAS THAT TOGETHER SUPPORT A HEALTHY AND SUSTAINABLE COMMUNITY INCLUDING SOCIAL SERVICES, EDUCATION AND SCHOLARSHIPS, ARTS AND CULTURE, NEIGHBORHOODS AND COMMUNITY DEVELOPMENT, YOUTH ISSUES, HISTORIC PRESERVATION AND THE ENVIRONMENT, AND HEALTH AND WELLNESS. THE LUZERNE FOUNDATION IS PRIVILEGED TO FACILITATE THE PHILANTHROPY OF VERY SPECIAL PEOPLE WHO UNDERSTAND THAT QUALITY OF LIFE REQUIRES "GIVING BACK" SO OTHERS MIGHT REALIZE THE BEAUTY OF OUR AREA, HAVE ACCESS TO THE ARTS, EDUCATION, HEALTHCARE, AND ENJOY SAFE NEIGHBORHOODS. FOR 17 YEARS, THE LUZERNE FOUNDATION HAS ASSISTED INDIVIDUALS AND FAMILIES, BUSINESSES, CIVIC GROUPS, AND OTHER NONPROFIT ORGANIZATIONS WITH REALIZING THEIR GOALS FOR PHILANTHROPY SO, COLLECTIVELY, THEY CAN IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING AND WORKING IN LUZERNE COUNTY.
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IRS990/MissionDescription0THE LUZERNE FOUNDATION IS A COMMUNITY FOUNDATION LOCATED IN LUZERNE, PENNSYLVANIA. THE FOUNDATION WAS FORMED TO SERVE THE INTERESTS AND NEEDS OF LUZERNE COUNTY, PENNSYLVANIA AND THE SURROUNDING AREAS BY ENHANCING THE QUALITY OF LIFE FOR RESIDENTS OF THOSE COMMUNITIES. THIS IS ACHIEVED BY RECEIVING, MANAGING, AND DISBURSING FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AS WELL AS ENGAGING IN ACTIVITIES AND FUNCTIONS FOR THE BENEFIT OF THOSE COMMUNITIES.
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IRS990/OtherExpenses/Description0SPECIAL ACTIVITIES EXP
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2AUTO EXPENSES
IRS990/OtherExpenses/Description3MINOR EQUIPMENT
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0259910
IRS990/OtherExpenses/ManagementAndGeneral014700
IRS990/OtherExpenses/ManagementAndGeneral19001
IRS990/OtherExpenses/ManagementAndGeneral24031
IRS990/OtherExpenses/ManagementAndGeneral33166
IRS990/OtherExpenses/Total0259910
IRS990/OtherExpenses/Total114700
IRS990/OtherExpenses/Total29001
IRS990/OtherExpenses/Total34031
IRS990/OtherExpenses/Total43166
IRS990/OtherLiabilities/BOY02285262
IRS990/OtherLiabilities/EOY02478954
IRS990/OtherRevenueCurrentYear0-61148
IRS990/OtherRevenuePriorYear0-32059
IRS990/OtherSalariesAndWages/Fundraising05781
IRS990/OtherSalariesAndWages/ManagementAndGeneral052029
IRS990/OtherSalariesAndWages/Total057810
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014196
IRS990/PayrollTaxes/Total014196
IRS990/PledgesAndGrantsReceivable/BOY0289834
IRS990/PledgesAndGrantsReceivable/EOY0280334
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges01152839
IRS990/ReconcilationRevenueExpenses06727685
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY06727685
IRS990/RevenuesLessExpensesPriorYear0148625
IRS990/SalariesEtcCurrentYear0200857
IRS990/SalariesEtcPriorYear0203199
IRS990/SavingsAndTempCashInvestments/BOY02444659
IRS990/SavingsAndTempCashInvestments/EOY02796158
IRS990ScheduleA/AmountsSubstContributorsTotal015897632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013318257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07514474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06637682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04690433

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$11.5$63.0$7.44$6.54$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$10.8$56.9$7.10$6.21$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$11.2$50.2$21.0$5.71$15.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$11.4$42.7$4.87$3.23$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$9.76$37.1$3.73$3.85$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$8.87$34.5$18.4$16.7$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$5.65$28.8$17.9$19.1$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$6.19$32.1$18.8$16.7$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$7.74$27.8$16.1$16.4$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$6.61$27.0$19.5$17.3$2.20
2014Detailed filing. Detailed filing data is available for this year.$30.3$4.30$26.0$19.0$19.1$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$3.96$25.0$18.7$16.4$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.31$20.4$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$2.46$18.8$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.50$19.6$6.95