Civic Intelligence

Luke 1827 Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-4110360

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Post Office Box 54077432854

(800) 671-1776

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,886

Down $1,280 (-7.9%) from 2013

Net Assets

Down

$14,886

Down $1,280 (-7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,200

Up $711 (+145%) from 2013

Expenses

Down

$2,480

Down $8 (-0.3%) from 2013

Net Income

Up

-$1,280

Up $719 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2012: $18,165Liabilities 2012: $0Net Assets 2012: $18,1652012Assets 2013: $16,166Liabilities 2013: $0Net Assets 2013: $16,1662013Assets 2014: $14,886Liabilities 2014: $0Net Assets 2014: $14,8862014Assets 2015: $13,606Liabilities 2015: $0Net Assets 2015: $13,6062015Assets 2016: $12,326Liabilities 2016: $0Net Assets 2016: $12,3262016Assets 2017: $10,352Liabilities 2017: $0Net Assets 2017: $10,3522017Assets 2018: $8,364Liabilities 2018: $0Net Assets 2018: $8,3642018Assets 2019: $0Liabilities 2019: $4,179Net Assets 2019: -$4,1792019

Highlighted filing

2014

Assets$14,886
Liabilities$0
Net Assets$14,886

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2012: $4,257Expenses 2012: $5,324Net Income 2012: -$1,0672012Revenue 2013: $489Expenses 2013: $2,488Net Income 2013: -$1,9992013Revenue 2014: $1,200Expenses 2014: $2,480Net Income 2014: -$1,2802014Revenue 2015: $1,467Expenses 2015: $2,747Net Income 2015: -$1,2802015Revenue 2016: $1,425Expenses 2016: $2,705Net Income 2016: -$1,2802016Revenue 2017: $1,525Expenses 2017: $3,499Net Income 2017: -$1,9742017Revenue 2018: $1,611Expenses 2018: $3,599Net Income 2018: -$1,9882018Revenue 2019: $1,617Expenses 2019: $14,160Net Income 2019: -$12,5432019

Highlighted filing

2014

Revenue$1,200
Expenses$2,480
Net Income-$1,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,200
Mission and Program Overview

Mission

To promote volunteerism through access and training.

To support Liberty Counsel, Inc., a 501(c)(3) not-for-profit organization, by making grants in support of Liberty Counsel, Inc.'s exempt activities.

Program Services

DescriptionGrantsExpenses
Making grants to support Liberty Counsel, Inc.'s exempt activities.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathew StaverPresident/Chairman-$0--
Anita StaverDirector-$0--
Robert Osborne JrDirector-$0--
Candy McGuireSecretary/Director-$0--
Art AllyDirector-$0--
Filing and Contact Details

Filer

EIN
27-4110360
Phone
8006711776

Signing Officer

Name
Mathew Staver
Title
President/Chairman
Phone
8006711776
Signed
2014-11-11

Preparer

Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Administrative expenses. Amount: 1,200. Description: Patent royalty expense as reported on K-1 from Gulf Medical Holdings, LLC. Amount: 1,280. Total to Form 990-EZ, line 16: 2,480.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: 64% Ownership Interest in Gulf Medical Holdings, LLC. Beg. of Year Amount: 16,166. End of Year Amount: 14,886.

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Mathew Staver
IRS990EZ/BooksInCareOfDetail/PhoneNum08006711776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Post Office Box 540774
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1280
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mathew Staver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita Staver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Osborne Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Candy McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Art Ally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014886
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support Liberty Counsel, Inc., a 501(c)(3) not-for-profit organization, by making grants in support of Liberty Counsel, Inc.'s exempt activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Making grants to support Liberty Counsel, Inc.'s exempt activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592986294
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Liberty Counsel Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administrative expenses. Amount: 1,200. Description: Patent royalty expense as reported on K-1 from Gulf Medical Holdings, LLC. Amount: 1,280. Total to Form 990-EZ, line 16: 2,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 64% Ownership Interest in Gulf Medical Holdings, LLC. Beg. of Year Amount: 16,166. End of Year Amount: 14,886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mathew Staver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08006711776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Luke 1827 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0274110360
ReturnHeader/Filer/PhoneNum08006711776
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 540774
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204193611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077706000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele M Wales
ReturnHeader/ReturnTs02014-11-13T07:57:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings