Civic Intelligence

Luann Derrickson Foundation

990PF • Fiscal year 2011 • EIN 35-1939090

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

PO Box 4099146240
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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$517,509

Down $12,516 (-2.4%) from 2010

Net Assets

Down

$517,509

Down $12,516 (-2.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,113

Up $3,560 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $530,025Liabilities 2010: $0Net Assets 2010: $530,0252010Assets 2011: $517,509Liabilities 2011: $0Net Assets 2011: $517,5092011Assets 2012: $509,880Liabilities 2012: $0Net Assets 2012: $509,8802012Assets 2013: $510,175Liabilities 2013: $0Net Assets 2013: $510,1752013Assets 2014: $547,266Liabilities 2014: $0Net Assets 2014: $547,2662014Assets 2016: $549,759Liabilities 2016: $0Net Assets 2016: $549,7592016Assets 2017: $547,723Liabilities 2017: $0Net Assets 2017: $547,7232017Assets 2018: $555,542Liabilities 2018: $0Net Assets 2018: $555,5422018Assets 2019: $554,579Liabilities 2019: $0Net Assets 2019: $554,5792019Assets 2020: $548,427Liabilities 2020: $0Net Assets 2020: $548,4272020Assets 2021: $436,369Liabilities 2021: $0Net Assets 2021: $436,3692021Assets 2022: $472,371Liabilities 2022: $0Net Assets 2022: $472,3712022Assets 2023: $513,735Liabilities 2023: $0Net Assets 2023: $513,7352023Assets 2024: $733,151Liabilities 2024: $0Net Assets 2024: $733,1512024

Highlighted filing

2011

Assets$517,509
Liabilities$0
Net Assets$517,509

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $26,5532010Expenses 2011: $30,1132011Expenses 2012: $30,5902012Revenue 2013: $41,803Expenses 2013: $41,508Net Income 2013: $2952013Revenue 2014: $66,083Expenses 2014: $28,992Net Income 2014: $37,0912014Revenue 2016: $29,897Expenses 2016: $36,739Net Income 2016: -$6,8422016Revenue 2017: $37,616Expenses 2017: $39,369Net Income 2017: -$1,7532017Revenue 2018: $48,697Expenses 2018: $40,181Net Income 2018: $8,5162018Revenue 2019: $48,393Expenses 2019: $48,885Net Income 2019: -$4922019Revenue 2020: $44,442Expenses 2020: $50,125Net Income 2020: -$5,6832020Revenue 2021: $143,674Expenses 2021: $254,480Net Income 2021: -$110,8062021Revenue 2022: $42,052Expenses 2022: $2,693Net Income 2022: $39,3592022Revenue 2023: $80,528Expenses 2023: $39,164Net Income 2023: $41,3642023Revenue 2024: $27,167Expenses 2024: $27,751Net Income 2024: -$5842024

Highlighted filing

2011

Revenue-
Expenses$30,113
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN DERRICKSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDIANA CHILDREN'S WISH FUNDOPERATIONSPUBLIC CHARITYINDIANAPOLIS, IN, US$5,000
Paid GrantHUMANE SOCIETY NAPLESOPERATIONSPUBLIC CHARITYNAPLES, FL, US$5,000
Paid GrantHUMANE SOCIETY OF INDIANAPOLISOPERATIONSOPERATIONSPUBLIC CHARITYINDIANAPOLIS, IN, US$5,000
Paid GrantTHE PRAIRIE SCHOOLOPERATIONSPUBLIC CHARITYRACINE, WI, US$5,000
Paid GrantWAWASEE AREA CONSERVATION FNDOPERATIONS/FIREWORKSPUBLIC CHARITYSYRACUSE, IN, US$3,000
Paid GrantWHEELER MISSIONOPERATIONSPUBLIC CHARITYINDIANAPOLIS, IN, US$1,920
Paid GrantST VINCENTSKEY TO CURE FUNDRAISERPUBLIC CHARITYINDIANAPOLIS, IN, US$1,000
Paid GrantFT WAYNE PHILHARMONICOPERATIONSPUBLIC CHARITYFT WAYNE, IN, US$500
Paid GrantINDIANA UNIVERSITY FOUNDATIONOPERATIONSPUBLIC CHARITYBLOOMINGTON, IN, US$500
Paid GrantNATIONAL OVARIAN CANCER COALITIONOPERATIONSPUBLIC CHARITYDALLAS, TX, US$100
Filing and Contact Details

Filer

EIN
35-1939090
Raw XML Appendix366 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/Amount01100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0451117
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FRANKLIN MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0517033
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08212
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount09385
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount017597
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA017597
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm09385
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027020
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027020
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08212
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08212
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12516
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09385
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09385
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017587
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029003
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss030113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome017597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01983
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03093
IRS990PF/BalanceSheets/CapitalStockBOY031497
IRS990PF/BalanceSheets/CapitalStockEOY031497
IRS990PF/BalanceSheets/InvestmentsOtherBOY0449444
IRS990PF/BalanceSheets/InvestmentsOtherEOY0451117
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0517033
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0498528
IRS990PF/BalanceSheets/RetainedEarningsEOY0486012
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY080581
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY066392
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV066392
IRS990PF/BalanceSheets/TotalAssetsBOY0530025
IRS990PF/BalanceSheets/TotalAssetsEOY0517509
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0583425
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0530025
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0517509
IRS990PF/BalanceSheets/TotalNetAssetsBOY0530025
IRS990PF/BalanceSheets/TotalNetAssetsEOY0517509
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome09385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses09385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice09385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12516
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0517509
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0530025
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0517509
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted030555
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj030555
IRS990PF/DistributableAmount/DistributableAmountBeforeDed030555
IRS990PF/DistributableAmount/MinimumInvestmentReturn030731
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0176
IRS990PF/DistributableAmount/TotalTax0176
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear024
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0176
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment024
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0176
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0176
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0583425
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0623982
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances075153
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0548829
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09360
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn030731
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0614622
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0623982
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUANN DERRICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 40991
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0INDIANAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode046240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013875
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013699
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.022288
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043500
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.020939
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.020922
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.015526
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.010554
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0614622
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10577373
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20506227
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30590274
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40692376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50615866
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0176
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions029003
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.111441
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028827
IRS990PF/QualifyingDistributions/ExpensesAndContributions029003
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0176
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions029003
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME USED TO MAKE CHARITABLE CONTRIBUTIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KSM BUSINESS SERVICES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03175802089
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10800 EAST 96TH ST SUITE 500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0INDIANPOLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode046240
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10COLLECTION AND DISTRIBUTION OF DONATED CLOTHES, TOYS, HOUSEHOLD ITEMS AND SMALL APPLIANCES FOR VICTIMS OF ALABAMA TORNADOS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101983
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0LUANN DERRICKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS/FIREWORKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONSOPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8KEY TO CURE FUNDRAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WAWASEE AREA CONSERVATION FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INDIANA CHILDREN'S WISH FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FT WAYNE PHILHARMONIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NATIONAL OVARIAN CANCER COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HUMANE SOCIETY NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HUMANE SOCIETY OF INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE PRAIRIE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17INDIANA UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST VINCENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WHEELER MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 58
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116435 CASTLEWAY W DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124901 FULLER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132501 OAK LAWN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14370 AIRPORT-PULLING RD N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine157929 N MICHIGAN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164050 LIGHTHOUSE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171500 N STATE RD 46 BYPASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine188402 HARCOURT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19205 E NEW YORK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FT WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BLOOMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode046567
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode146250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode246835
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode546268
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode747408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode846260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode946204
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027020
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0294
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1028709
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030555
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions029003
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY030261
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear028709
OtherExpensesSchedule/OtherExpenses/Description0TRANSPORTATION & OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01983
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01983
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351939090
ReturnHeader/Filer/Name/BusinessNameLine10LUANN DERRICKSON FOUNDATION
ReturnHeader/Filer/NameControl0LUAN
ReturnHeader/Filer/Phone03175802089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40991
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0LUANN DERRICKSON
ReturnHeader/Officer/Phone03175802000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/EIN0352123203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 40857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0462400857
ReturnHeader/Preparer/Phone03175802000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T06:10:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.81$0.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.42$0.03$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.44$2.54$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.48$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.49$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.38$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.66$0.29$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.42$0.42$0.00
2012Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.31
2011Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.27