Civic Intelligence

Luke 6 38 Foundation

990PF • Fiscal year 2023 • EIN 47-2041801

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-579%

Higher net margin than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,533,919

Down $413,526 (-21%) from 2022

Net Assets

Down

$1,533,919

Down $413,526 (-21%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Up

$71,404

Up $35,031 (+96%) from 2022

Expenses

Down

$484,930

Down $904,527 (-65%) from 2022

Net Income

Up

-$413,526

Up $939,558 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2015: $1,525,464Liabilities 2015: $1Net Assets 2015: $1,525,4642015Assets 2016: $4,552,198Liabilities 2016: $0Net Assets 2016: $4,552,1982016Assets 2017: $9,006,329Liabilities 2017: $0Net Assets 2017: $9,006,3292017Assets 2018: $5,486,191Liabilities 2018: $0Net Assets 2018: $5,486,1912018Assets 2019: $3,841,988Liabilities 2019: $02019Assets 2020: $2,762,014Liabilities 2020: $1Net Assets 2020: $2,762,0142020Assets 2021: $3,300,529Liabilities 2021: $1Net Assets 2021: $3,300,5292021Assets 2022: $1,947,445Liabilities 2022: $1Net Assets 2022: $1,947,4452022Assets 2023: $1,533,919Liabilities 2023: $1Net Assets 2023: $1,533,9192023Assets 2024: $1,069,258Liabilities 2024: $0Net Assets 2024: $1,069,2582024

Highlighted filing

2023

Assets$1,533,919
Liabilities$1
Net Assets$1,533,919
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,977,257Expenses 2015: $5,461,793Net Income 2015: -$2,484,5362015Revenue 2016: $3,835,254Expenses 2016: $808,520Net Income 2016: $3,026,7342016Revenue 2017: $7,955,973Expenses 2017: $3,501,842Net Income 2017: $4,454,1312017Revenue 2018: $294,617Expenses 2018: $3,814,755Net Income 2018: -$3,520,1382018Revenue 2019: $5,365,501Expenses 2019: $7,024,780Net Income 2019: -$1,659,2792019Revenue 2020: $2,092,038Expenses 2020: $3,172,012Net Income 2020: -$1,079,9742020Revenue 2021: $3,223,574Expenses 2021: $2,685,059Net Income 2021: $538,5152021Revenue 2022: $36,373Expenses 2022: $1,389,457Net Income 2022: -$1,353,0842022Revenue 2023: $71,404Expenses 2023: $484,930Net Income 2023: -$413,5262023Revenue 2024: $51,854Expenses 2024: $516,515Net Income 2024: -$464,6612024

Highlighted filing

2023

Revenue$71,404
Expenses$484,930
Net Income-$413,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CT FitzpatrickDir, VP-$0--
Kelley M FitzpatrickPres, Dir, Sec, Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALABAMA SYMPHONIC ASSOCIATION INCGeneral & UnrestrictedPCBIRMINGHAM, AL, US$200,000
Paid GrantWOODLAWN UNITED INCI3 AcademyPCBIRMINGHAM, AL, US$100,000
Paid GrantUNITED WAY OF CENTRAL ALABAMA INCTocqueville SocietyPCBIRMINGHAM, AL, US$50,000
Paid GrantSAINT LUKE'S EPISCOPAL CHURCHGeneral & UnrestrictedPCBIRMINGHAM, AL, US$35,000
Paid GrantEXPLOREFAITH ORGGeneral & UnrestrictedPCBIRMINGHAM, AL, US$22,127
Paid GrantGIRLSPRING INCGeneral & UnrestrictedPCBIRMINGHAM, AL, US$20,000
Paid GrantJONES VALLEY URBAN FARMGeneral & UnrestrictedPCBIRMINGHAM, AL, US$20,000
Paid GrantSWEET BRIAR INSTITUTEGeneral & UnrestrictedPCSWEET BRIAR, VA, US$1,000
Filing and Contact Details

Filer

Filer Name
Luke 638 Foundation
EIN
47-2041801
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kelley Fitzpatrick
Title
President
Phone
8008391754
Signed
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix312 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kelley M Fitzpatrick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres, Dir, Sec, Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Tocqueville Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7I3 Academy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SWEET BRIAR INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF CENTRAL ALABAMA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WOODLAWN UNITED INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03621 6TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1850 SHADES CREEK PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22101 HIGHLAND AVE S STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 320230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43736 MONTROSE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63600 8TH AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73800 COLONNADE PKWY STE 430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BIRMINGHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SWEET BRIAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BIRMINGHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035222
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd524595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd635222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd735243
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0448127
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/AppliedToCurrentYearAmt087794
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt087794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01193622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02542574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03052117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06807187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03438582
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03438582
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013967036
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0371536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01193622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02542574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03052117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06807187
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0459330
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0371536
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017405618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017034082
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025000
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2023
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luke 638 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0472041801
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-11-11T07:17:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,919
Liabilities
$1
Net assets
$1,533,919
Revenue
$71,404
Expenses
$484,930
Net income
-$413,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.48$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04$1.39$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.22$2.69$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.09$3.17$1.08
2019Summary only. Only limited summary data is available for this year.$3.84$0.00$5.37$7.02$1.66
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.29$3.81$3.52
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$7.96$3.50$4.45
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.84$0.81$3.03
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.98$5.46$2.48