Civic Intelligence

The Look Foundation

990PF • Fiscal year 2010 • EIN 26-1466852

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization Profile
2009 St Madeleine Dr63368
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k 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

99th percentile

$50,000

Higher top officer pay than 99% of similar nonprofits.

2010 filings • <$500k nonprofits • 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.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$233,759

No earlier filing loaded for comparison.

Net Assets

$233,759

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$103,573

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $233,759Liabilities 2010: $0Net Assets 2010: $233,7592010Assets 2011: $180,657Liabilities 2011: $626Net Assets 2011: $180,0312011Assets 2012: $150,791Liabilities 2012: $736Net Assets 2012: $150,0552012Assets 2013: $140,689Liabilities 2013: $0Net Assets 2013: $140,6892013Assets 2014: $130,258Liabilities 2014: $0Net Assets 2014: $130,2582014Assets 2015: $110,807Liabilities 2015: $0Net Assets 2015: $110,8072015Assets 2016: $65,448Liabilities 2016: $0Net Assets 2016: $65,4482016Assets 2017: $39,581Liabilities 2017: $0Net Assets 2017: $39,5812017Assets 2018: $29,244Liabilities 2018: $0Net Assets 2018: $29,2442018Assets 2019: $8,301Liabilities 2019: $0Net Assets 2019: $8,3012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$233,759
Liabilities$0
Net Assets$233,759
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $103,5732010Expenses 2011: $61,8422011Expenses 2012: $32,2172012Revenue 2013: $4,394Expenses 2013: $13,760Net Income 2013: -$9,3662013Revenue 2014: -$1,014Expenses 2014: $9,417Net Income 2014: -$10,4312014Revenue 2015: $49Expenses 2015: $19,500Net Income 2015: -$19,4512015Revenue 2016: $41Expenses 2016: $45,400Net Income 2016: -$45,3592016Revenue 2017: $33Expenses 2017: $25,900Net Income 2017: -$25,8672017Revenue 2018: $63Expenses 2018: $10,400Net Income 2018: -$10,3372018Revenue 2019: $58Expenses 2019: $21,001Net Income 2019: -$20,9432019Revenue 2020: $0Expenses 2020: $8,301Net Income 2020: -$8,3012020

Highlighted filing

2010

Revenue-
Expenses$103,573
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MachisenEx DirectorFT$50,000-$50,000
Darlene HenryDirectorPT$0--
Ray HenryDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVoices for KidsDVD Development, Special Needs, Happier Birthday, Beds for kidz501c3Ft Myers, FL, US$13,000
Paid GrantThe Little Bit FoundationGeneral Support501c3St Louis, MO, US$10,000
Paid GrantLutheran Services Florida SW RegionGeneral Support501c3Ft Myers, FL, US$10,000
Paid GrantOperation Food SearchGeneral Support501c3OFallon, MO, US$1,000
Filing and Contact Details

Filer

EIN
26-1466852
Raw XML Appendix365 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Darlene Henry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Ray Henry
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2EX Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102009 St Madeleine Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112009 St Madeleine Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12115 Butternut Stage Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Dardene Prairie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dardene Prairie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2St Peters
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Kathleen Machisen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06362944224
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102009 St Madeleine Dr
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
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IRS990PF/SummaryOfDirectCharitableActy/Description10Voices for Kids, special needs program, Happier Birthday program and Bedz for Kids Program
IRS990PF/SummaryOfDirectCharitableActy/Description20Little Bit Foundation, General Support
IRS990PF/SummaryOfDirectCharitableActy/Description30Lutheran Services Florida, General Support
IRS990PF/SummaryOfDirectCharitableActy/Description40Operation Food Search, General Support
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DVD Development, Special Needs, Happier Birthday, Beds for kidz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Voices for Kids
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Operation Food Search
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12The Little Bit Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Lutheran Services Florida SW Region
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111464 Hoff Ind Dr
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205199
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus042512
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015851
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions076946
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102009 St Madeleine Dr
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11115 Butternut Stage Dr
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Dardene Prairie
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1St Peters
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063368
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163376
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Darlene Henry
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Kathleen Machison
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Facilities & Equipment
OtherExpensesSchedule/OtherExpenses/Description1Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpenses/Description2Office Operating Expense
OtherExpensesSchedule/OtherExpenses/Description3Postage Mailing Service
OtherExpensesSchedule/OtherExpenses/Description4Telephone, Telecommunications
OtherExpensesSchedule/OtherExpenses/Description5Program/Fundraising
OtherExpensesSchedule/OtherExpenses/Description6Car Expense
OtherExpensesSchedule/OtherExpenses/Description7Miscellaneous
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1524
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21286
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3499
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62174
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7-54
TaxesSchedule/Taxes/Amount065
TaxesSchedule/Taxes/Amount14163
TaxesSchedule/Taxes/Category0Annual Return
TaxesSchedule/Taxes/Category1Payroll Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261466852
ReturnHeader/Filer/Name/BusinessNameLine10The Look Foundation
ReturnHeader/Filer/NameControl0LOOK
ReturnHeader/Filer/Phone06362494224
ReturnHeader/Filer/USAddress/AddressLine102009 St Madeleine Dr
ReturnHeader/Filer/USAddress/City0Dardene Prairie
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063368
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0Darlene Henry
ReturnHeader/Officer/Phone06362944224
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen R Young PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 Chesterfield Ind Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063005
ReturnHeader/Preparer/Name0Stephen R Young
ReturnHeader/Preparer/Phone06365321896
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T13:58:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,759
Liabilities
$0
Net assets
$233,759
Revenue
-
Expenses
$103,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.14$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.32
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.62
2010Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.04