Civic Intelligence

Luke 1248 Trust

990PF • Fiscal year 2010 • EIN 27-0074016

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profile
309 Nelson Road28713
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

81st percentile

$0

Higher top officer pay than 81% 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

$150,123

No earlier filing loaded for comparison.

Net Assets

$150,123

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

$12,346

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.

$200K$150K$100K$50K$0Assets 2010: $150,123Liabilities 2010: $0Net Assets 2010: $150,1232010Assets 2011: $116,828Liabilities 2011: $0Net Assets 2011: $116,8282011Assets 2012: $80,098Liabilities 2012: $0Net Assets 2012: $80,0982012

Highlighted filing

2010

Assets$150,123
Liabilities$0
Net Assets$150,123
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $12,3462010Expenses 2011: $51,5122011Expenses 2012: $57,9732012

Highlighted filing

2010

Revenue-
Expenses$12,346
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E SCHWARTZPres/Sec/TrePT$0--
Filing and Contact Details

Filer

EIN
27-0074016
Raw XML Appendix330 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
CompensationExplanation/Compensation/PersonName0JAMES E SCHWARTZ
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis04125
DepreciationSchedule/Depreciation/CostOrOtherBasis1595
DepreciationSchedule/Depreciation/CostOrOtherBasis2616
DepreciationSchedule/Depreciation/CostOrOtherBasis32183
DepreciationSchedule/Depreciation/CostOrOtherBasis4993
DepreciationSchedule/Depreciation/CostOrOtherBasis5574
DepreciationSchedule/Depreciation/CostOrOtherBasis62940
DepreciationSchedule/Depreciation/CurrentYearExpense085
DepreciationSchedule/Depreciation/CurrentYearExpense188
DepreciationSchedule/Depreciation/CurrentYearExpense282
DepreciationSchedule/Depreciation/CurrentYearExpense3210
DepreciationSchedule/Depreciation/DateAcquired02004-04-30
DepreciationSchedule/Depreciation/DateAcquired12004-04-29
DepreciationSchedule/Depreciation/DateAcquired22004-05-25
DepreciationSchedule/Depreciation/DateAcquired32004-01-20
DepreciationSchedule/Depreciation/DateAcquired42004-01-12
DepreciationSchedule/Depreciation/DateAcquired52008-12-31
DepreciationSchedule/Depreciation/DateAcquired62010-06-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1DECORATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty2DECORATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER AND SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty5OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6OFFICE FURNITURE/COMPUTER EQUIP
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life67.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation04125
DepreciationSchedule/Depreciation/PriorYearsDepreciation1468
DepreciationSchedule/Depreciation/PriorYearsDepreciation2484
DepreciationSchedule/Depreciation/PriorYearsDepreciation32183
DepreciationSchedule/Depreciation/PriorYearsDepreciation4993
DepreciationSchedule/Depreciation/PriorYearsDepreciation592
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2010 27-0074016 LUKE 12 48 TRUST 309 NELSON ROAD BRYSON CITY, NC 28713 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0144599
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0191623
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SHARES OF SIRIUS XM RADIO INC
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0123896
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome082
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0123896
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome082
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0123978
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0123896
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03499
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0465
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0115131
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0156464
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm082
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss082
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0123896
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0123978
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps011000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011881
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012346
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0123978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0127477
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps011881
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012346
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08810
IRS990PF/BalanceSheets/CashBOY01017
IRS990PF/BalanceSheets/CashEOY01082
IRS990PF/BalanceSheets/CashEOYFMV01082
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY032568
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0144599
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0191623
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis012026
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0741
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03216
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03216
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY01225
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV01225
IRS990PF/BalanceSheets/RetainedEarningsBOY034992
IRS990PF/BalanceSheets/RetainedEarningsEOY0150123
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0666
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01
IRS990PF/BalanceSheets/TotalAssetsBOY034992
IRS990PF/BalanceSheets/TotalAssetsEOY0150123
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0197147
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY034992
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0150123
IRS990PF/BalanceSheets/TotalNetAssetsBOY034992
IRS990PF/BalanceSheets/TotalNetAssetsEOY0150123
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0123896
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis010199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18869
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis210000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis33500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-03-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset017000 SH SIRI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset125321 SH SIRI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset283228 SH SIRI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset324908 SH SIRI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss117463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss276551
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss322402
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses117463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses276551
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses322402
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice017679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice126332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice286551
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice325902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss07480
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0115131
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0150123
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY034992
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0150123
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05216
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05216
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05216
IRS990PF/DistributableAmount/MinimumInvestmentReturn07696
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02480
IRS990PF/DistributableAmount/TotalTax02480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02480
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0197147
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0156259
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025524
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0127838
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02344
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02897
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07696
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0153915
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0156259
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES E SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10309 NELSON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRYSON CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028713
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct049108
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets047868
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.311000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.001078
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.071050
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.188789
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.242405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.051680
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0153915
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1066781
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2021323
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3035214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4054545
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50150020
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01240
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011881
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1072
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201515
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306648
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4013222
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50157773
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.555002
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011881
IRS990PF/QualifyingDistributions/ExpensesAndContributions011881
IRS990PF/QualifyingDistributions/QualifyingDistributions011881
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES E SCHWARTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08284004901
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10309 NELSON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRYSON CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028713
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C)(3) OF THE IRC OF 1986 AS AMENDED.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1011881
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05216
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05216
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20449
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304887
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010495
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50150426
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50150426
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022496
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06665
IRS990PF/UndistributedIncome/ExcessFromYear20449
IRS990PF/UndistributedIncome/ExcessFromYear304887
IRS990PF/UndistributedIncome/ExcessFromYear4010495
IRS990PF/UndistributedIncome/QualifyingDistributions011881
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06665
IRS990PF/UndistributedIncome/TotalCorpus0172922
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0166257
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08810
LandEtcSchedule2/LandEtc/BookValue03216
LandEtcSchedule2/LandEtc/CostOrOtherBasis012026
LandEtcSchedule2/LandEtc/EOYFMV03216
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OTHER GENERAL EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps072
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks072
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1109
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue01225
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0JAMES SCHWARTZ
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersTitle0OFFICER
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv01225
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DateOfNote02010-03
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration0NONE
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan01225
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan0TEMPORARY ADVANCE
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms0ON DEMAND
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0UNSECURED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270074016
ReturnHeader/Filer/Name/BusinessNameLine10LUKE 12 48 TRUST
ReturnHeader/Filer/NameControl0LUKE
ReturnHeader/Filer/Phone08284004901
ReturnHeader/Filer/USAddress/AddressLine10309 NELSON ROAD
ReturnHeader/Filer/USAddress/City0BRYSON CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028713
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0JAMES E SCHWARTZ
ReturnHeader/Officer/Phone08284004901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0EMERSON L PAUL CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-17T09:55:37-06:00

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
$150,123
Liabilities
$0
Net assets
$150,123
Revenue
-
Expenses
$12,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.58
2011Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.52
2010Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits