Civic Intelligence

Lucina Foundation

990EZ • Fiscal year 2010 • EIN 43-2082063

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 23, 2011

Organization Profilewww.lucinafoundation.org
2749 E Parleys Way84109
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.20x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-780%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$22,992

No earlier filing loaded for comparison.

Net Assets

$20,305

No earlier filing loaded for comparison.

Liabilities

$2,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

$13,253

No earlier filing loaded for comparison.

Expenses

$116,574

No earlier filing loaded for comparison.

Net Income

-$103,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $22,992Liabilities 2010: $2,687Net Assets 2010: $20,3052010

Highlighted filing

2010

Assets$22,992
Liabilities$2,687
Net Assets$20,305
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $13,253Expenses 2010: $116,574Net Income 2010: -$103,3212010

Highlighted filing

2010

Revenue$13,253
Expenses$116,574
Net Income-$103,321
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 23, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
43-2082063
Raw XML Appendix301 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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CompensationExplanation/Compensation/PersonName3MARY MEADE
CompensationExplanation/Compensation/PersonName4ANNA SHARP
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CompensationExplanation/Compensation/PersonName6PEECHES CEDERHOLM
CompensationExplanation/Compensation/PersonName7JOEL SYBROWSKY
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IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISER BANK CHARGES 481 EXPENSES SUPPLIES 278 INSURANCE 2,222 TOTAL 2,981
IRS990ScheduleO/GeneralExplanation/Explanation19,235 10,975 LESS ACCUMULATED DEPRECIATION 7,908 9,457 4,904 4,904 LESS ACCUMULATED AMORTIZATION 4,904 4,904 TOTAL 1,327 1,518
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,708 2,687
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SCIENTIFIC GENETIC RESEARCH TO SEARCH FOR GENES THAT CAUSE HUMAN DISEASE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432082063
ReturnHeader/Filer/Name/BusinessNameLine10LUCINA FOUNDATION
ReturnHeader/Filer/NameControl0LUCI
ReturnHeader/Filer/Phone08014781643
ReturnHeader/Filer/USAddress/AddressLine102749 E PARLEYS WAY
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084109
ReturnHeader/Officer/DateSigned02011-03-23
ReturnHeader/Officer/Name0KENNETH WARD MD
ReturnHeader/Officer/Phone08014781643
ReturnHeader/Officer/Title0PRESIDENT/TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0CLINT PETERSON
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-28T17:31:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,992
Liabilities
$2,687
Net assets
$20,305
Revenue
$13,253
Expenses
$116,574
Net income
-$103,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.13$1.17$1.03