Civic Intelligence

Luke Vincent Powers Foundation Inc

990EZ • Fiscal year 2012 • EIN 30-0407641

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profilelukevincentpowersfoundation.org
5 Capes Trail02668
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$35,949

Down $5,974 (-14%) from 2011

Net Assets

Down

$35,183

Down $5,732 (-14%) from 2011

Liabilities

Down

$766

Down $242 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$7,090

Down $34,720 (-83%) from 2011

Expenses

Down

$12,822

Down $3,345 (-21%) from 2011

Net Income

Down

-$5,732

Down $31,375 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2010: $30,188Liabilities 2010: $14,916Net Assets 2010: $15,2722010Assets 2011: $41,923Liabilities 2011: $1,008Net Assets 2011: $40,9152011Assets 2012: $35,949Liabilities 2012: $766Net Assets 2012: $35,1832012Assets 2013: $32,764Liabilities 2013: $2,313Net Assets 2013: $30,4512013Assets 2014: $15,148Liabilities 2014: $833Net Assets 2014: $14,3152014Assets 2015: $12,793Liabilities 2015: $2,464Net Assets 2015: $10,3292015Assets 2016: $13,464Liabilities 2016: $818Net Assets 2016: $12,6462016Assets 2017: $22,238Liabilities 2017: $2,741Net Assets 2017: $19,4972017Assets 2018: $24,315Liabilities 2018: $5,697Net Assets 2018: $18,6182018Assets 2019: $21,641Liabilities 2019: $6,013Net Assets 2019: $15,6282019Assets 2020: $21,244Liabilities 2020: $11,582Net Assets 2020: $9,6622020Assets 2021: $18,090Liabilities 2021: $13,650Net Assets 2021: $4,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$35,949
Liabilities$766
Net Assets$35,183
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $46,281Expenses 2010: $155,055Net Income 2010: -$108,7742010Revenue 2011: $41,810Expenses 2011: $16,167Net Income 2011: $25,6432011Revenue 2012: $7,090Expenses 2012: $12,822Net Income 2012: -$5,7322012Revenue 2013: $10,410Expenses 2013: $15,142Net Income 2013: -$4,7322013Revenue 2014: $8,207Expenses 2014: $24,343Net Income 2014: -$16,1362014Revenue 2015: $14,008Expenses 2015: $17,994Net Income 2015: -$3,9862015Revenue 2016: $15,864Expenses 2016: $13,547Net Income 2016: $2,3172016Revenue 2017: $19,414Expenses 2017: $12,563Net Income 2017: $6,8512017Revenue 2018: $15,678Expenses 2018: $16,557Net Income 2018: -$8792018Revenue 2019: $17,992Expenses 2019: $20,982Net Income 2019: -$2,9902019Revenue 2020: $18,471Expenses 2020: $24,437Net Income 2020: -$5,9662020Revenue 2021: $13,965Expenses 2021: $19,187Net Income 2021: -$5,2222021Revenue 2022: $7,846Expenses 2022: $12,286Net Income 2022: -$4,4402022

Highlighted filing

2012

Revenue$7,090
Expenses$12,822
Net Income-$5,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To fund programs that help needy children.

Filing and Contact Details

Filer

EIN
30-0407641
Raw XML Appendix165 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/CashSavingsAndInvestments/BOY026559
IRS990EZ/CashSavingsAndInvestments/EOY020822
IRS990EZ/ContributionsGiftsGrantsEtc07070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5732
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts07090
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY040915
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IRS990EZ/NetAssetsOrFundBalancesEOY035183
IRS990EZ/OccupancyRentUtilitiesAndMaint01128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM V POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN G BULMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE D SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015039
IRS990EZ/OtherAssetsTotal/EOY015039
IRS990EZ/OtherExpensesTotal07445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND PROGRAMS THE HELP NEEDY CHILDREN.
IRS990EZ/PrintingPublicationsPostage0899
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COST OF CONSTRUCTION IN CONNECTION WITH THE BOUNDLESS PLAYGROUND LOCATED IN BARNSTABLE MA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12012 SPRING PROJECT: LOVE & VITAL PROTECTION. SERVING THE NEEDS OF CAPE COD WOMEN,INFANTS & CHILDREN BY DISTRIBUTING ESSENTIAL HOUSEHOLD GOODS & CLOTHING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05010
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01008
IRS990EZ/SumOfTotalLiabilities/EOY0766
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 CAPES TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WBARNSTABLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002668
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE M POWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083750777
IRS990EZ/TotalAssets/BOY041923
IRS990EZ/TotalAssets/EOY035949
IRS990EZ/TotalExpenses012822
IRS990EZ/TotalProgramServiceExpenses05010
IRS990EZ/TotalRevenue07090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0lukevincentpowersfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal058483
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: LVP MEMORIAL FUNDRAISER; 2008: 26654.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029552
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0289
IRS990ScheduleA/GrossInvestmentIncome170/Total0616
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years026654
IRS990ScheduleA/OtherIncome170/Total026654
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.56060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47150
IRS990ScheduleA/PublicSupportTotal1700109394
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07070
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046235
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043243
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029552
IRS990ScheduleA/Total170/Total0167877
IRS990ScheduleA/TotalSupport0195147
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation4DONATION/GRANT DONATION BABY CENTER NONE 250. DONATION/GRANT DONATION CALMER CHOICE NONE 500. DONATION/GRANT DONATION CHILDREN'S COVE NONE 900. DONATION/GRANT DONATION MEDICAL MISSION GROUP NONE 100. DONATION/GRANT DONATION SMILE MASS NONE 500. DONATION/GRANT DONATION VERITAS ACADEMY NONE 750.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION 237. COMPUTER & WEBSITE FEES 470. BANK SERVICE CHARGES & FEES 154. DUES & SUBSCRIPTIONS 438. STATE FILING & OTHER FEES 54. OFFICE EXPENSE 171. PROGRAM EXPENSE-WOMEN&INFANT SHOPPING EVENT 5010. PROGRAM EXPENSE 385. ADVERTISING 423. MISCELLANEOUS AND ALL OTHER 103.
IRS990ScheduleO/GeneralExplanation/Explanation6WORK IN PROGRESS: PLAYGROUND CONSTRUCTION 15039. 15039.
IRS990ScheduleO/GeneralExplanation/Explanation7DUE ON CREDIT CARD :PLATINUM 1008. 766.
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IRS990ScheduleO/GeneralExplanation/Identifier1990EZ PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier2990EZ PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/Identifier3990EZ PART II, LINE 26
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300407641
ReturnHeader/Filer/Name/BusinessNameLine10LUKE VINCENT POWERS FOUNDATION INC
ReturnHeader/Filer/NameControl0LUKE
ReturnHeader/Filer/Phone05083750777
ReturnHeader/Filer/USAddress/AddressLine105 CAPES TRAIL
ReturnHeader/Filer/USAddress/City0WEST BARNSTABLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002668
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0SUZANNE POWERS
ReturnHeader/Officer/Phone05083750777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN C D'ALONZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1499
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0026491499
ReturnHeader/Preparer/Name0STEPHEN C D'ALONZO CPA
ReturnHeader/Preparer/Phone05084776566
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:08:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,949
Liabilities
$766
Net assets
$35,183
Revenue
$7,090
Expenses
$12,822
Net income
-$5,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.10$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.19$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.08$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.07$0.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.42$0.16$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.46$1.55$1.09