Civic Intelligence

Luikham Foundation

990PF • Fiscal year 2017 • EIN 47-1497227

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization Profile
6708 W Mile 7 RdMission, TX 78574

(956) 295-1096

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,478

Down $34,907 (-35%) from 2015

Net Assets

Up

$64,478

Up $22,762 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $63,008 (-100%) from 2015

Expenses

Down

$0

Down $828 (-100%) from 2015

Net Income

Down

$0

Down $62,180 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$64,478
Liabilities$0
Net Assets$64,478
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LUIKHAMPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Luikham Foundation
EIN
47-1497227
Phone
9562951096
Address
6708 W MILE 7 RD, MISSION, TX 78574

Signing Officer

Name
George Luikham
Title
President
Signed
2018-08-16
Raw XML Appendix115 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/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt079558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt079558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt079558
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03795
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03795
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03795
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt064478
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt079558
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt064478
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt079554
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt064478
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt064478
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt079554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt064478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt064478
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt079558
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt064478
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt079558
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt064478
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt077051
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt077051
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01156
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03795
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt075895
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt077051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE LUIKHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06708 W MILE 7 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MISSION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078574
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015105
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt015105
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015105
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGE LUIKHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06708 W MILE 7 RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MISSION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078574
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09562951096
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0MANIPUR NAGALAND CONFERENCE OF SEVENTH DAY ADVENSTIS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt015105
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt015105
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GEORGE LUIKHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09562951096
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06708 W MILE 7 R
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MISSION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078574
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03795
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03795
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011310
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011310
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011310
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LUIKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUIKHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUIK
ReturnHeader/Filer/EIN0471497227
ReturnHeader/Filer/PhoneNum09562951096
ReturnHeader/Filer/USAddress/AddressLine1Txt06708 W MILE 7 RD
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B69656C265AD9173255B28D4E6DD9A46F6DAE0BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021AE2F2FE2D3A8780E21077D79C8D44BEB64E855
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05826062018229h001759
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.201.234
ReturnHeader/ReturnTs02018-08-20T14:20:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,478
Liabilities
$0
Net assets
$64,478
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$0.00$3.00$0.48$2.52
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.00$0.46$0.06$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.42$0.63$0.01$0.62