Civic Intelligence

Alois and Twyla Luhr Foundation C/O Bethany Miller

990PF • Fiscal year 2017 • EIN 37-1401178

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

Organization Profile
416 Covington DriveWaterloo, IL 62298

(618) 281-4106

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-396%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,856

Down $5,618 (-11%) from 2016

Net Assets

Down

$43,856

Down $5,618 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,420

Down $905 (-39%) from 2016

Expenses

Down

$7,038

Down $14,000 (-67%) from 2016

Net Income

Up

-$5,618

Up $13,095 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2012: $144,794Liabilities 2012: $0Net Assets 2012: $144,7942012Assets 2013: $135,497Liabilities 2013: $0Net Assets 2013: $135,4972013Assets 2014: $95,697Liabilities 2014: $0Net Assets 2014: $95,6972014Assets 2015: $68,187Liabilities 2015: $0Net Assets 2015: $68,1872015Assets 2016: $49,474Liabilities 2016: $0Net Assets 2016: $49,4742016Assets 2017: $43,856Liabilities 2017: $0Net Assets 2017: $43,8562017Assets 2018: $33,154Liabilities 2018: $0Net Assets 2018: $33,1542018Assets 2019: $26,722Liabilities 2019: $0Net Assets 2019: $26,7222019Assets 2020: $20,192Liabilities 2020: $0Net Assets 2020: $20,1922020Assets 2021: $15,072Liabilities 2021: $0Net Assets 2021: $15,0722021Assets 2022: $8,057Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $101,184Liabilities 2023: $0Net Assets 2023: $101,1842023Assets 2024: $98,818Liabilities 2024: $0Net Assets 2024: $98,8182024Assets 2025: $95,981Liabilities 2025: $0Net Assets 2025: $95,9812025

Highlighted filing

2017

Assets$43,856
Liabilities$0
Net Assets$43,856
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $31,1172012Expenses 2013: $26,1102013Revenue 2014: $3,308Expenses 2014: $43,108Net Income 2014: -$39,8002014Revenue 2015: $2,664Expenses 2015: $30,174Net Income 2015: -$27,5102015Revenue 2016: $2,325Expenses 2016: $21,038Net Income 2016: -$18,7132016Revenue 2017: $1,420Expenses 2017: $7,038Net Income 2017: -$5,6182017Revenue 2018: $1,341Expenses 2018: $12,043Net Income 2018: -$10,7022018Revenue 2019: $623Expenses 2019: $7,055Net Income 2019: -$6,4322019Revenue 2020: $243Expenses 2020: $6,773Net Income 2020: -$6,5302020Revenue 2021: $1,000Expenses 2021: $6,120Net Income 2021: -$5,1202021Revenue 2022: $0Expenses 2022: $7,015Net Income 2022: -$7,0152022Revenue 2023: $101,994Expenses 2023: $8,867Net Income 2023: $93,1272023Revenue 2024: $5,831Expenses 2024: $8,197Net Income 2024: -$2,3662024Revenue 2025: $6,212Expenses 2025: $9,049Net Income 2025: -$2,8372025

Highlighted filing

2017

Revenue$1,420
Expenses$7,038
Net Income-$5,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY MILLERTrustee-$0--
VICKIE GARDNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alois and Twyla Luhr Foundation
EIN
37-1401178
In Care Of
% BETHANY MILLER
Phone
6182814106
Address
416 Covington Drive, Waterloo, IL 62298

Signing Officer

Name
Bethany Miller
Title
Trustee
Phone
6182814106
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Raw XML Appendix284 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE SCHOLARSHIP GUIDELINES OF THE FOUNDATION ARE AS FOLLOWS: TO AWARD A SCHOLARSHIP ANNUALLY IN A SPECIFIED AMOUNT PAYABLE IN ANNUAL INSTALLMENTS TO THE RECIPIENT FOR THE NUMBER OF YEARS THAT IS NORMALLY REQUIRED FOR THE RECIPIENT TO OBTAIN A COLLEGE DEGREE IN A FIELD RELATED TO THE CONSTRUCTION INDUSTRY. IT IS PLANNED THAT SUCH SCHOLARSHIPS WILL NORMALLY BE AWARDED TO GRADUATING SENIORS FROM HIGH SCHOOLS IN MONROE COUNTY, ILLINOIS AND FROM OTHER COMMUNITIES IN WHICH LUHR BROS., INC HAS A PRESENCE TO ENABLE THE RECIPIENT TO OBTAIN A COLLEGE DEGREE, FROM EDUCATION INSTITUTIONS DESCRIBED IN IRC SECTION 170(B)(1)(A)(II). THE SCHOLARSHIP AWARDS WILL BE BASED UPON ACADEMIC ABILITY AND GOOD CHARACTER OF RECIPIENTS THAT DEMONSTRATES AN INTEREST IN THE CHOSEN FIELD AND A LIKELIHOOD OF SUCCESSFUL GRADUATION IN THE CHOSEN FIELD. THE AVAILABILITY OF SCHOLARSHIPS WILL BE PUBLISHED THROUGH THE CAREER SERVICE PROGRAMS OF THE HIGH SCHOOLS IN MONROE COUNTY, ILLINOIS AND THROUGH BULLETIN BOARD NOTICES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02224
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024722
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024722
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018814
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04791
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0128888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124097
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt027763
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0NORMAN & JANICE ROSENE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02020-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0100482
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02000-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0MONTHLY
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0U.S. TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1ILLINOIS CHARITY BUREAU
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06182814106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alois and Twyla Luhr Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Bethany Miller
ReturnHeader/Filer/BusinessNameControlTxt0ALOI
ReturnHeader/Filer/EIN0371401178
ReturnHeader/Filer/InCareOfNm0% BETHANY MILLER
ReturnHeader/Filer/PhoneNum06182814106
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Covington Drive
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026EC970021F393FBF5D12DA27EE5C061AA789BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019B0E2D7222DAF200CD14DEAE8742AB190425550
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043032820172305000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Larson
ReturnHeader/ReturnTs02017-08-18T14:40:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,856
Liabilities
$0
Net assets
$43,856
Revenue
$1,420
Expenses
$7,038
Net income
-$5,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.02$0.09$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.00$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.02$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.43$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.31