Civic Intelligence

Deluca Family Charitable Foundation

990PF • Fiscal year 2021 • EIN 26-0874739

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-348400%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $307,246 (-100%) from 2020

Net Assets

Down

$0

Down $307,246 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1

Down $49,727 (-100%) from 2020

Expenses

Up

$3,485

Up $789 (+29%) from 2020

Net Income

Down

-$3,484

Down $50,516 (-107%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$1
Expenses$3,485
Net Income-$3,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
Phone
9085101642
Signed
2022-05-13
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 Appendix223 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/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Elia DeLuca Robinson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41007 Sutter Street 501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Boise
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mill Valley
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01300
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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LiquidationExplanationStmt/ExplanationTxt0See Attached
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025116
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Reserve for final taxes and expenses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Transfer to Idaho Community Foundation
TaxesSchedule/TaxesDetail/Amt0685
TaxesSchedule/TaxesDetail/CategoryTxt0Net Investment Income Tax
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ReturnHeader/Filer/EIN0260874739
ReturnHeader/Filer/PhoneNum09085101642
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083153783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Haight
ReturnHeader/ReturnTs02022-05-13T10:57:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula Hawks
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeLuca
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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