Civic Intelligence

Charles a Lucas Foundation

990PF • Fiscal year 2016 • EIN 26-2138284

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profile
1579 Virginia St ECharleston, WV 25311

(304) 346-4488

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1551%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$18,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 572.9% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$578,807

No earlier filing loaded for comparison.

Net Assets

$578,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

$3,142

No earlier filing loaded for comparison.

Expenses

$51,867

No earlier filing loaded for comparison.

Net Income

-$48,725

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.

$600K$400K$200K$0Assets 2016: $578,807Liabilities 2016: $0Net Assets 2016: $578,8072016Assets 2017: $566,815Liabilities 2017: $0Net Assets 2017: $566,8152017Assets 2018: $536,532Liabilities 2018: $0Net Assets 2018: $536,5322018Assets 2019: $534,958Liabilities 2019: $0Net Assets 2019: $534,9582019Assets 2020: $320,833Liabilities 2020: $0Net Assets 2020: $320,8332020Assets 2021: $348,796Liabilities 2021: $0Net Assets 2021: $348,7962021Assets 2022: $319,212Liabilities 2022: $0Net Assets 2022: $319,2122022Assets 2023: $299,944Liabilities 2023: $0Net Assets 2023: $299,9442023Assets 2024: $297,660Liabilities 2024: $14,400Net Assets 2024: $283,2602024

Highlighted filing

2016

Assets$578,807
Liabilities$0
Net Assets$578,807
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $3,142Expenses 2016: $51,867Net Income 2016: -$48,7252016Revenue 2017: $17,520Expenses 2017: $29,875Net Income 2017: -$12,3552017Revenue 2018: -$60Expenses 2018: $26,902Net Income 2018: -$26,9622018Revenue 2019: -$788Expenses 2019: $18,347Net Income 2019: -$19,1352019Revenue 2020: $14,015Expenses 2020: $26,730Net Income 2020: -$12,7152020Revenue 2021: $8,914Expenses 2021: $18,415Net Income 2021: -$9,5012021Revenue 2022: $1,916Expenses 2022: $31,500Net Income 2022: -$29,5842022Revenue 2023: $2,809Expenses 2023: $27,412Net Income 2023: -$24,6032023Revenue 2024: $6,968Expenses 2024: $23,652Net Income 2024: -$16,6842024

Highlighted filing

2016

Revenue$3,142
Expenses$51,867
Net Income-$48,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS W JOHNSONTrustee-$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Charles a Lucas Foundation
EIN
26-2138284
Phone
3043464488
Address
1579 VIRGINIA ST E, CHARLESTON, WV 25311

Signing Officer

Name
Nicholas W Johnson
Title
Trustee
Phone
3043464488
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Austin & Associates Ac
Address
1556 KANAWHA BLVD E, CHARLESTON, WV 25311-2413
Preparer
K Franklin Austin CPA
Phone
3043442727
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03043464488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES A LUCAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0262138284
ReturnHeader/Filer/PhoneNum03043464488
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 VIRGINIA ST E
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019A5BDCFBF347B798A67A3E0DB187C7AB75EDEE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0676413271D9FA640AE5710A78D50BBA197464639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311497966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN & ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01556 KANAWHA BLVD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253112413
ReturnHeader/PreparerPersonGrp/PhoneNum03043442727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K FRANKLIN AUSTIN CPA
ReturnHeader/ReturnTs02017-10-16T16:39:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,807
Liabilities
$0
Net assets
$578,807
Revenue
$3,142
Expenses
$51,867
Net income
-$48,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.83$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.03$0.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.02$0.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.09$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.14$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.01$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.00$0.27$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.18$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.03$0.52$0.49