Civic Intelligence

The Lutece Foundation Inc

EIN 23-7296158

Kelley Drye Warren Llp 101 Park AveNo 274010178
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$214,672

Down $4,646 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$214,672

Down $4,646 (-2.1%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,672

Down $116,606 (-96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,522Liabilities 2010: $0Net Assets 2010: $340,5222010Assets 2011: $219,318Liabilities 2011: $0Net Assets 2011: $219,3182011Assets 2012: $214,672Liabilities 2012: $0Net Assets 2012: $214,6722012

Highlighted filing

2012

Assets$214,672
Liabilities$0
Net Assets$214,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $7,9582010Expenses 2011: $121,2782011Expenses 2012: $4,6722012

Highlighted filing

2012

Revenue-
Expenses$4,672
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,672
Liabilities
$0
Net assets
$214,672
Revenue
-
Expenses
$4,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.21
2010Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN R CAUFIELDDirector, President-$0--
MICHAEL S INSELDirector, Secy., Treas.-$0--
Filing and Contact Details

Filer

EIN
23-7296158
Raw XML Appendix264 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237296158
ReturnHeader/Filer/Name/BusinessNameLine10THE LUTECE FOUNDATION INC
ReturnHeader/Filer/NameControl0LUTE
ReturnHeader/Filer/Phone02128087800
ReturnHeader/Filer/USAddress/AddressLine10KELLEY DRYE WARREN LLP 101 PARK AVE
ReturnHeader/Filer/USAddress/AddressLine20NO 2740
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ReturnHeader/PreparerFirm/EIN0135335107
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY DRYE & WARREN LLP
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ReturnHeader/Preparer/Name0CHRISTINA MASON
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ReturnHeader/TaxPeriodEndDate02012-12-31
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