Civic Intelligence

Luann Derrickson Foundation

990PF • Fiscal year 2012 • EIN 35-1939090

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$509,880

Down $7,629 (-1.5%) from 2011

Net Assets

Down

$509,880

Down $7,629 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,590

Up $477 (+1.6%) from 2011

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

2012

Assets$509,880
Liabilities$0
Net Assets$509,880

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

2012

Revenue-
Expenses$30,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWAWASEE AREA CONSERVATION FNDOPERATIONS/FIREWORKSPUBLIC CHARITYSYRACUSE, IN, US$8,000
Paid GrantINDIANA CHILDREN'S WISH FUNDOPERATIONSPUBLIC CHARITYINDIANAPOLIS, IN, US$5,000
Paid GrantTHE PRAIRIE SCHOOLOPERATIONSPUBLIC CHARITYRACINE, WI, US$5,000
Paid GrantST VINCENT FOUNDATIONOPERATIONSPUBLIC CHARITYINDIANAPOLIS, IN, US$5,000
Paid GrantWOUNDED WARRIOR PROJECTOPERATIONSPUBLIC CHARITYJACKSONVILLE, FL, US$5,000
Paid GrantTHE BEAMAN HOMEOPERATIONSPUBLIC CHARITYWARSAW, IN, US$867
Paid GrantONE DOG AT A TIME RESCUEOPERATIONSPUBLIC CHARITYWARSAW, IN, US$867
Paid GrantNEW HOPE PET RESCUEOPERATIONSPUBLIC CHARITYEAST SYRACUSE, IN, US$866
Paid GrantTHE LEAGUE CLUBOPERATIONSPUBLIC CHARITYNAPLES, FL, US$200
Paid GrantOVAR-COMING TOGETHEROPERATIONSPUBLIC CHARITYINDIANAPOLIS, IN, US$100
Paid GrantYOUNG LIFEOPERATIONSPUBLIC CHARITYINDIANAPOLIS, IN, US$100
Filing and Contact Details

Filer

EIN
35-1939090
Raw XML Appendix364 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.

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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062732
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09371
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn030768
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0615356
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUANN DERRICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 40991
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046902
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME USED TO MAKE CHARITABLE CONTRIBUTIONS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1INCOME USED TO MAKE CHARITABLE CONTRIBUTIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST VINCENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OVAR-COMING TOGETHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE LEAGUE CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE BEAMAN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ONE DOG AT A TIME RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110NEW HOPE PET RESCUE
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116435 CASTLEWAY W DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124050 LIGHTHOUSE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138402 HARCOURT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142625 N MERIDIAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154899 BELFORT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16418 E 34TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175051 CASTELLO DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 12
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 76
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1109326 N 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WARSAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WARSAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10EAST SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode046567
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode146250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode346260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode446208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode532256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode646205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode734103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode846581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode946581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1046567
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031000
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/AppliedToCurrentYear0739
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1030261
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030540
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions031000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY029801
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear030261
OtherExpensesSchedule/OtherExpenses/Description0TAX REFUNDS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-574
TaxesSchedule/Taxes/Amount0164
TaxesSchedule/Taxes/Category0FOREIGN WITHHOLDING TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0164
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/DateSigned02013-04-22
ReturnHeader/Officer/Name0LUANN DERRICKSON
ReturnHeader/Officer/Phone03175802000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:34:20-05:00

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