Civic Intelligence

Deluca Family Charitable Foundation

EIN 26-0874739 • Boise, ID

234 North Castello PlaceBoise, ID 83712
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

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

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$3,485
Net income
-$3,484
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
Latest Filing Detail
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
Top Officer Pay84th 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
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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Reserve for final taxes and expenses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Transfer to Idaho Community Foundation
TaxesSchedule/TaxesDetail/Amt0685
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09085101642
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ReturnHeader/Filer/PhoneNum09085101642
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ReturnHeader/PreparerPersonGrp/PhoneNum02083153783
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ReturnHeader/ReturnTs02022-05-13T10:57:45-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeLuca
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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