Civic Intelligence

Luke Vincent Powers Foundation Inc

990EZ • Fiscal year 2014 • EIN 30-0407641

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

5 Capes TrailWest Barnstable, MA 02668

(508) 375-0777

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

3rd percentile

-197%

Higher net margin than 3% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$15,148

Down $17,616 (-54%) from 2013

Net Assets

Down

$14,315

Down $16,136 (-53%) from 2013

Liabilities

Down

$833

Down $1,480 (-64%) from 2013

Revenue

Down

$8,207

Down $2,203 (-21%) from 2013

Expenses

Up

$24,343

Up $9,201 (+61%) from 2013

Net Income

Down

-$16,136

Down $11,404 (-241%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$15,148
Liabilities$833
Net Assets$14,315

Operations Trend

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

2014

Revenue$8,207
Expenses$24,343
Net Income-$16,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,411
Mission and Program Overview

Mission

To fund programs that help needy children.

Fund programs that help needy children.

Program Services

DescriptionGrantsExpenses
MAINTENANCE & REPAIRS IN CONNECTION WITH THE BOUNDLESS PLAYGROUND LOCATED IN BARNSTABLE MA-$1,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE M POWERSPresidentPT$0--
WILLIAM V POWERSTreasurerPT$0--
JOHN G BULMANDirector-$0--
SUZANNE D SAVAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luke Vincent Powers Foundation Inc
EIN
30-0407641
Phone
5083750777
Address
5 CAPES TRAIL, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Suzanne Powers
Title
President
Phone
5083750777
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
STEPHEN C D'ALONZO CPA
Address
PO BOX 1499, MASHPEE, MA 02649-1499
Preparer
STEPHEN C D'ALONZO CPA
Phone
5084776566
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation gift donation town of barnstable donee costs associated with construction of playground property 06/30/2014 15039. 15039. 15039. Donation gift donation comfort zone camps donee 1000. Donation gift donation faith baptist church donee 400. Donation gift donation cape cod charitable fundraisers donee 1000. Donation gift donation everglades basketball boosters club donee 425. Donation gift donation a baby center donee 200. Donation gift donation housing assistance corporation donee 500.

Form 990EZ, Part I, Line 16

Computer & website fees 1629. Bank service charges & fees 76. Dues & subscriptions 188. State filing & other fees 53. Office expense 201. Playground maintenance & repairs 1079. Depreciation 35.

Form 990EZ, Part II, Line 24

Work in progress: playground construction 15039. 0.

Form 990EZ, Part II, Line 26

Due on credit card :platinum 2313. 833.

Raw XML Appendix153 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/PersonNm0SUZANNE M POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05083750777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 CAPES TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WBARNSTABLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE M POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM V POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN G BULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE D SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015039
IRS990EZ/OtherExpensesTotalAmt03261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND PROGRAMS THAT HELP NEEDY CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0204
IRS990EZ/SpecialEventsNetIncomeLossAmt0-204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024343
IRS990EZ/TotalProgramServiceExpensesAmt01079
IRS990EZ/TotalRevenueAmt08207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt072177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113872
IRS990ScheduleA/TotalSupportAmt0114002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION GIFT DONATION TOWN OF BARNSTABLE DONEE COSTS ASSOCIATED WITH CONSTRUCTION OF PLAYGROUND PROPERTY 06/30/2014 15039. 15039. 15039. DONATION GIFT DONATION COMFORT ZONE CAMPS DONEE 1000. DONATION GIFT DONATION FAITH BAPTIST CHURCH DONEE 400. DONATION GIFT DONATION CAPE COD CHARITABLE FUNDRAISERS DONEE 1000. DONATION GIFT DONATION EVERGLADES BASKETBALL BOOSTERS CLUB DONEE 425. DONATION GIFT DONATION A BABY CENTER DONEE 200. DONATION GIFT DONATION HOUSING ASSISTANCE CORPORATION DONEE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & WEBSITE FEES 1629. BANK SERVICE CHARGES & FEES 76. DUES & SUBSCRIPTIONS 188. STATE FILING & OTHER FEES 53. OFFICE EXPENSE 201. PLAYGROUND MAINTENANCE & REPAIRS 1079. DEPRECIATION 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORK IN PROGRESS: PLAYGROUND CONSTRUCTION 15039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE ON CREDIT CARD :PLATINUM 2313. 833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083750777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE VINCENT POWERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0300407641
ReturnHeader/Filer/PhoneNum05083750777
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ReturnHeader/Filer/USAddress/CityNm0WEST BARNSTABLE
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ReturnHeader/Filer/USAddress/ZIPCd002668
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASHPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026491499
ReturnHeader/PreparerPersonGrp/PhoneNum05084776566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C D'ALONZO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T11:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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