Civic Intelligence

The Look Foundation

990PF • Fiscal year 2017 • EIN 26-1466852

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profile
115 Butternut Stage DrSt Peters, MO 63376

(636) 249-4224

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-78385%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,581

Down $25,867 (-40%) from 2016

Net Assets

Down

$39,581

Down $25,867 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$33

Down $8 (-20%) from 2016

Expenses

Down

$25,900

Down $19,500 (-43%) from 2016

Net Income

Up

-$25,867

Up $19,492 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$39,581
Liabilities$0
Net Assets$39,581
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$33
Expenses$25,900
Net Income-$25,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE HENRYDirector-$0--
RAY HENRYDirector-$0--
KATHLEEN MACHISENExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
The Look Foundation
EIN
26-1466852
Phone
6362494224
Address
115 BUTTERNUT STAGE DR, ST PETERS, MO 63376

Signing Officer

Name
Kathleen Machisen
Title
Executive Director
Signed
2018-05-17

Preparer

Firm
ALEXANDER & ASSOCIATES CPA'S PC
Address
1400 ELBRIDGE PAYNE RD STE 110, CHESTERFIELD, MO 63017-8520
Preparer
Darin J Alexander CPA
Phone
6365191110
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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/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/AppliedToCurrentYearAmt02360
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0280
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023140
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089106
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065966
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MACHISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0261466852
ReturnHeader/Filer/PhoneNum06362494224
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 BUTTERNUT STAGE DR
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AB7BE467818637466DCFC0C456D5A8623BDC7B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB0E04D637A75861B7C7A5B09EC2B4829EB6DA8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.44.150
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431729083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 ELBRIDGE PAYNE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630178520
ReturnHeader/PreparerPersonGrp/PhoneNum06365191110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN J ALEXANDER CPA
ReturnHeader/ReturnTs02018-06-05T13:51:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,581
Liabilities
$0
Net assets
$39,581
Revenue
$33
Expenses
$25,900
Net income
-$25,867
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