Civic Intelligence

Luann Derrickson Foundation

990PF • Fiscal year 2020 • EIN 35-1939090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
8477 Bay Colony Drive No 702Naples, FL 34108

(317) 634-4000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-8.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$548,427

Down $6,152 (-1.1%) from 2019

Net Assets

Down

$548,427

Down $6,152 (-1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$44,442

Down $3,951 (-8.2%) from 2019

Expenses

Up

$50,125

Up $1,240 (+2.5%) from 2019

Net Income

Down

-$5,683

Down $5,191 (-1055%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$548,427
Liabilities$0
Net Assets$548,427
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$44,442
Expenses$50,125
Net Income-$5,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN DERRICKSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Luann Derrickson Foundation
EIN
35-1939090
Phone
3176344000
Address
8477 BAY COLONY DRIVE NO 702, NAPLES, FL 34108

Signing Officer

Name
Luann Derrickson
Title
Trustee
Phone
3176344000
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
London Witte Llp
Address
111 MONUMENT CIRCLE SUITE 4100, INDIANAPOLIS, IN 46204
Preparer
John M Farrar
Phone
3176344000
Raw XML Appendix291 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,427
Liabilities
$0
Net assets
$548,427
Revenue
$44,442
Expenses
$50,125
Net income
-$5,683
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