Civic Intelligence

Peter Luce Foundation

990PF • Fiscal year 2016 • EIN 46-5208371

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
61 Charlou CircleEnglewood, CO 80111

(303) 955-8507

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,025,511

Down $428,658 (-17%) from 2015

Net Assets

Down

$2,025,511

Down $428,658 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Up

$400,637

Up $40,426 (+11%) from 2015

Expenses

Up

$829,295

Up $610,374 (+279%) from 2015

Net Income

Down

-$428,658

Down $569,948 (-403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,327,267Liabilities 2014: $02014Assets 2015: $2,454,169Liabilities 2015: $0Net Assets 2015: $2,454,1692015Assets 2016: $2,025,511Liabilities 2016: $0Net Assets 2016: $2,025,5112016Assets 2017: $2,146,493Liabilities 2017: $0Net Assets 2017: $2,146,4932017Assets 2018: $4,739,170Liabilities 2018: $0Net Assets 2018: $4,739,1702018Assets 2019: $5,371,045Liabilities 2019: $0Net Assets 2019: $5,371,0452019Assets 2020: $5,102,737Liabilities 2020: $0Net Assets 2020: $5,102,7372020Assets 2021: $5,080,592Liabilities 2021: $54,669Net Assets 2021: $5,025,9232021Assets 2022: $5,128,667Liabilities 2022: $2,369Net Assets 2022: $5,126,2982022Assets 2023: $4,993,804Liabilities 2023: $68,371Net Assets 2023: $4,925,4332023Assets 2024: $4,869,875Liabilities 2024: $37,762Net Assets 2024: $4,832,1132024

Highlighted filing

2016

Assets$2,025,511
Liabilities$0
Net Assets$2,025,511
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,511,014Expenses 2014: $183,747Net Income 2014: $2,327,2672014Revenue 2015: $360,211Expenses 2015: $218,921Net Income 2015: $141,2902015Revenue 2016: $400,637Expenses 2016: $829,295Net Income 2016: -$428,6582016Revenue 2017: $224,839Expenses 2017: $129,325Net Income 2017: $95,5142017Revenue 2018: $2,607,157Expenses 2018: $22,007Net Income 2018: $2,585,1502018Revenue 2019: $672,878Expenses 2019: $41,003Net Income 2019: $631,8752019Revenue 2020: $96,450Expenses 2020: $364,758Net Income 2020: -$268,3082020Revenue 2021: $253,443Expenses 2021: $330,257Net Income 2021: -$76,8142021Revenue 2022: $309,816Expenses 2022: $209,441Net Income 2022: $100,3752022Revenue 2023: $278,327Expenses 2023: $479,192Net Income 2023: -$200,8652023Revenue 2024: $266,663Expenses 2024: $359,983Net Income 2024: -$93,3202024

Highlighted filing

2016

Revenue$400,637
Expenses$829,295
Net Income-$428,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LUCEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWINGS OVER THE ROCKIES AIR ANDCHARITABLE CONTRIBUTION501(C)(3)DENVER, CO, US$800,000
Paid GrantCOMMITTE FOR A CONSTRUCTIVECHARITABLE CONTRIBUTION501(C)(3)WASHINGTON, DC, US$1,000
Filing and Contact Details

Filer

Filer Name
Peter Luce Foundation
EIN
46-5208371
Phone
3039558507
Address
61 CHARLOU CIRCLE, ENGLEWOOD, CO 80111

Signing Officer

Name
Peter Luce
Title
President
Phone
3039558507
Signed
2017-11-06

Preparer

Firm
Odyssey Advisory Group LLC
Address
7900 E UNION AVE STE 930, DENVER, CO 80237-2757
Preparer
David Cerullo
Phone
7204038651
Raw XML Appendix270 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0142488
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0142488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0660206
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0658512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0801000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0658512
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0660206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01694
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GODDARD AND GODDARD
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0516
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0516
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024074
TaxesSchedule/TaxesDetail/Amt01955
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01955
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039558507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER LUCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0465208371
ReturnHeader/Filer/PhoneNum03039558507
ReturnHeader/Filer/USAddress/AddressLine1Txt061 CHARLOU CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F002EE479EAF79D4784CD6BDD30017956895AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0841AFE5FB809834B3DA049CF3159648DA02ADA7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474436204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODYSSEY ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372757
ReturnHeader/PreparerPersonGrp/PhoneNum07204038651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CERULLO
ReturnHeader/ReturnTs02017-11-06T10:49:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,511
Liabilities
$0
Net assets
$2,025,511
Revenue
$400,637
Expenses
$829,295
Net income
-$428,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$0.27$0.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.93$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.10$0.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.67$0.04$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.61$0.02$2.59
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.22$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.40$0.83$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.36$0.22$0.14
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.51$0.18$2.33