Civic Intelligence

Charles a Lucas Foundation

990PF • Fiscal year 2017 • EIN 26-2138284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

458%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$566,815

Down $11,992 (-2.1%) from 2016

Net Assets

Down

$566,815

Down $11,992 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Up

$17,520

Up $14,378 (+458%) from 2016

Expenses

Down

$29,875

Down $21,992 (-42%) from 2016

Net Income

Up

-$12,355

Up $36,370 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$566,815
Liabilities$0
Net Assets$566,815
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$17,520
Expenses$29,875
Net Income-$12,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS W JOHNSONTrustee-$0--
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
2018-05-21

Preparer

Firm
Austin & Associates Ac
Address
1556 KANAWHA BLVD E, CHARLESTON, WV 25311-2413
Preparer
K Franklin Austin CPA
Phone
3043442727
Raw XML Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOWLING GREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd026105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd125339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd242101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3405089964
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd525311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6253013001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013228
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt013228
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05922
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05212
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013228
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011909
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026692
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt070000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1170420
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LINCOLN COUNTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND TAD MALDEN DISTRICT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt070000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1170420
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02702
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST ON NOTES RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02702
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0363
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0119476
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0PFISTER
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1KINSER
TaxesSchedule/TaxesDetail/Amt0486
TaxesSchedule/TaxesDetail/Amt111
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS W JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03043464488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/AtSubmissionFilingDeviceId053756AF864A71312159B330D1321370741B690AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.92.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:19
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K FRANKLIN AUSTIN CPA
ReturnHeader/ReturnTs02018-05-21T15:40:19-04:00
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
$566,815
Liabilities
$0
Net assets
$566,815
Revenue
$17,520
Expenses
$29,875
Net income
-$12,355
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