Civic Intelligence

Luke 1248 Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-4187458

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization Profile
PO Box 10779Brooksville, FL 34603

(352) 799-6393

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

62nd percentile

8.9%

Higher net margin than 62% 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

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,924

Up $12,137 (+25%) from 2015

Net Assets

$60,299

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$5,990

Down $44,010 (-88%) from 2015

Expenses

Down

$5,456

Down $355 (-6.1%) from 2015

Net Income

Down

$534

Down $43,655 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2014: $3,598Liabilities 2014: $02014Assets 2015: $47,787Liabilities 2015: $02015Assets 2017: $59,924Liabilities 2017: $0Net Assets 2017: $60,2992017Assets 2018: $537,112Liabilities 2018: $0Net Assets 2018: $537,1122018Assets 2019: $644,999Liabilities 2019: $1Net Assets 2019: $644,9992019Assets 2020: $663,695Liabilities 2020: $1Net Assets 2020: $663,6952020Assets 2021: $723,982Liabilities 2021: $1Net Assets 2021: $723,9822021Assets 2022: $605,504Liabilities 2022: $1Net Assets 2022: $605,5042022Assets 2023: $655,685Liabilities 2023: $1Net Assets 2023: $655,6852023Assets 2024: $667,641Liabilities 2024: $0Net Assets 2024: $667,6412024

Highlighted filing

2017

Assets$59,924
Liabilities$0
Net Assets$60,299
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $5,000Expenses 2014: $902Net Income 2014: $4,0982014Revenue 2015: $50,000Expenses 2015: $5,811Net Income 2015: $44,1892015Revenue 2017: $5,990Expenses 2017: $5,456Net Income 2017: $5342017Revenue 2018: $514,804Expenses 2018: $5,823Net Income 2018: $508,9812018Revenue 2019: $364,144Expenses 2019: $40,140Net Income 2019: $324,0042019Revenue 2020: $46,711Expenses 2020: $49,701Net Income 2020: -$2,9902020Revenue 2021: $84,441Expenses 2021: $64,751Net Income 2021: $19,6902021Revenue 2022: $43,760Expenses 2022: $64,151Net Income 2022: -$20,3912022Revenue 2023: $40,521Expenses 2023: $71,887Net Income 2023: -$31,3662023Revenue 2024: $48,242Expenses 2024: $83,179Net Income 2024: -$34,9372024

Highlighted filing

2017

Revenue$5,990
Expenses$5,456
Net Income$534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BOATWRIGHTDirector-$0--
ANDREW TAYLORDirector-$0--
SHARON TAYLORSecretary-$0--
MARK TAYLORPresident-$0--
Filing and Contact Details

Filer

Filer Name
Luke 1248 Foundation Inc
EIN
46-4187458
Address
PO BOX 10779, BROOKSVILLE, FL 34603

Signing Officer

Name
Mark Taylor
Title
President
Signed
2018-03-24

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
Andres S Prida
Phone
8132266091
Raw XML Appendix309 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/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01075 CRYSTAL BOWL CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 9191
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 171500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32101 CARMEL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43782 EAST STATE RD 18
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CASTLEBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd446952
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02828
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09112
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04488
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02172
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06940
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK AND SHARON TAYLOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 10779
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034603
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07664
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED INVESTMENT GAINS
TaxesSchedule/TaxesDetail/Amt081
TaxesSchedule/TaxesDetail/CategoryTxt0FL FILING FEE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE 1248 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0464187458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10779
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCFAE1FEDF7150441D09F516FD22DDA03A66D508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C133DB40B8F80E00BF0192B69EA8ED5C623C9886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.215.106
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & PEREZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336023813
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES S PRIDA
ReturnHeader/ReturnTs02018-04-04T10:43:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,924
Liabilities
$0
Net assets
$60,299
Revenue
$5,990
Expenses
$5,456
Net income
$534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.48$0.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.41$0.72$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.44$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.84$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.64$0.40$3.24
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$5.15$0.06$5.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.50$0.06$0.44
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04