Civic Intelligence

Deluca Family Charitable Foundation

990PF • Fiscal year 2020 • EIN 26-0874739

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization Profile
234 North Castello PlaceBoise, ID 83712

(908) 510-1642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$307,246

Up $47,032 (+18%) from 2019

Net Assets

Up

$307,246

Up $47,032 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$49,728

Up $16,067 (+48%) from 2019

Expenses

Down

$2,696

Down $12,099 (-82%) from 2019

Net Income

Up

$47,032

Up $28,166 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $192,382Liabilities 2010: $0Net Assets 2010: $192,3822010Assets 2013: $173,653Liabilities 2013: $0Net Assets 2013: $173,6532013Assets 2014: $183,702Liabilities 2014: $0Net Assets 2014: $183,7022014Assets 2015: $196,665Liabilities 2015: $0Net Assets 2015: $196,6652015Assets 2016: $208,874Liabilities 2016: $0Net Assets 2016: $208,8742016Assets 2017: $223,884Liabilities 2017: $0Net Assets 2017: $223,8842017Assets 2018: $241,348Liabilities 2018: $0Net Assets 2018: $241,3482018Assets 2019: $260,214Liabilities 2019: $0Net Assets 2019: $260,2142019Assets 2020: $307,246Liabilities 2020: $0Net Assets 2020: $307,2462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$307,246
Liabilities$0
Net Assets$307,246
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $6,2502010Revenue 2013: $10,256Expenses 2013: $16,968Net Income 2013: -$6,7122013Revenue 2014: $21,785Expenses 2014: $11,736Net Income 2014: $10,0492014Revenue 2015: $23,016Expenses 2015: $10,053Net Income 2015: $12,9632015Revenue 2016: $20,543Expenses 2016: $8,334Net Income 2016: $12,2092016Revenue 2017: $26,074Expenses 2017: $11,064Net Income 2017: $15,0102017Revenue 2018: $31,923Expenses 2018: $14,459Net Income 2018: $17,4642018Revenue 2019: $33,661Expenses 2019: $14,795Net Income 2019: $18,8662019Revenue 2020: $49,728Expenses 2020: $2,696Net Income 2020: $47,0322020Revenue 2021: $1Expenses 2021: $3,485Net Income 2021: -$3,4842021

Highlighted filing

2020

Revenue$49,728
Expenses$2,696
Net Income$47,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Francis DeLucaPresident-$0--
Paula Hawks DeLucaSecretary-$0--
Elia DeLuca RobinsonSecretary-$0--
Joseph DeLucaVice President-$0--
Frances A DeLucaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
DeLuca Charitable Foundation
EIN
26-0874739
Phone
9085101642
Address
234 North Castello Place, Boise, ID 83712

Signing Officer

Name
Paula Hawks DeLuca
Title
Treasurer
Signed
2021-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Entrusted Accounting LLC
Address
2210 S Broadway Ave Ste 202, Boise, ID 83706
Preparer
Leah Haight
Phone
2083153783
Raw XML Appendix277 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Vanguard STAR Fund-1,629.43sh
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Vanguard Windsor Fund II-58.23sh
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dr Francis DeLuca
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paula Hawks DeLuca
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Elia DeLuca Robinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Joseph DeLuca
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Frances A DeLuca
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2150 Stadium Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3234 N Castello Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41007 Sutter Street 501
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4San Francisco
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0234 N Castello Place
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083712
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paula Hawks DeLuca
IRS990PF/StatementsRegardingActyGrp/PhoneNum09085101642
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dr Francis DeLuca
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0783
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05830
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0783
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0827
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01610
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt083
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0208
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0125
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0200000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Paula DeLuca
TaxesSchedule/TaxesDetail/Amt0673
TaxesSchedule/TaxesDetail/CategoryTxt0Net Investment Income Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Hawks DeLuca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeLuca Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELU
ReturnHeader/Filer/EIN0260874739
ReturnHeader/Filer/PhoneNum09085101642
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 North Castello Place
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472156196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entrusted Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 S Broadway Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083153783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Haight
ReturnHeader/ReturnTs02021-03-23T08:25:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula Hawks
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeLuca
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,246
Liabilities
$0
Net assets
$307,246
Revenue
$49,728
Expenses
$2,696
Net income
$47,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.50$0.03$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.34$0.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.32$0.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.21$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.23$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.17$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06