Civic Intelligence

Luikham Foundation

990PF • Fiscal year 2015 • EIN 47-1497227

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

1618 N Veterans BlvdSan Juan, TX 78589

(706) 461-1631

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$99,385

No earlier filing loaded for comparison.

Net Assets

$41,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,008

No earlier filing loaded for comparison.

Expenses

$828

No earlier filing loaded for comparison.

Net Income

$62,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $99,385Liabilities 2015: $0Net Assets 2015: $41,7162015Assets 2017: $64,478Liabilities 2017: $0Net Assets 2017: $64,4782017Assets 2018: $61,822Liabilities 2018: $0Net Assets 2018: $61,8222018Assets 2019: $53,280Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $53,280Liabilities 2020: $0Net Assets 2020: $02020Assets 2023: $331,815Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$99,385
Liabilities$0
Net Assets$41,716

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $63,008Expenses 2015: $828Net Income 2015: $62,1802015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $23,916Expenses 2018: $779Net Income 2018: $23,1372018Revenue 2019: $46,000Expenses 2019: $6,315Net Income 2019: $39,6852019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2023: $300,000Expenses 2023: $48,074Net Income 2023: $251,9262023

Highlighted filing

2015

Revenue$63,008
Expenses$828
Net Income$62,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LUIKHAMPresidentPT$1-$1
Filing and Contact Details

Filer

Filer Name
Luikham Foundation
EIN
47-1497227
Phone
7064611631
Address
1618 N VETERANS BLVD, SAN JUAN, TX 78589

Signing Officer

Name
George Luikham
Title
Founder
Signed
2016-05-18
Raw XML Appendix122 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.

Path#Value
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt057669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN BANK SILVER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt057669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt063008
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt062180
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0828
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt063008
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0828
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt062180
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0106824
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt044644
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0106824
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02125
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02125
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02125
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02127
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt099385
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt044644
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt041716
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt044644
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041716
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041716
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt057669
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt057669
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt044644
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt099385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt099385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044644
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt041716
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt044644
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt041716
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043180
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043180
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0648
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02127
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt042532
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE LUIKHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01618 N VETERANS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN JUAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078589
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07525
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt07525
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07525
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGE LUIKHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01618 N VETERANS BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN JUAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078589
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07064611631
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0AWARD TO MN SEC OF SDA CHRUCH
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt07525
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt07525
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GEORGE LUIKHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07064611631
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01618 N VETERANS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN JUAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078589
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02125
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LUIKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUIKHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUIK
ReturnHeader/Filer/EIN0471497227
ReturnHeader/Filer/PhoneNum07064611631
ReturnHeader/Filer/USAddress/AddressLine1Txt01618 N VETERANS BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078589
ReturnHeader/ReturnTs02016-06-10T12:25:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings