Civic Intelligence

Luke 6 38 Foundation

990PF • Fiscal year 2015 • EIN 47-2041801

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M 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

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,525,464

No earlier filing loaded for comparison.

Net Assets

$1,525,464

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

$2,977,257

No earlier filing loaded for comparison.

Expenses

$5,461,793

No earlier filing loaded for comparison.

Net Income

-$2,484,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$1,525,464
Liabilities$1
Net Assets$1,525,464
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$2,977,257
Expenses$5,461,793
Net Income-$2,484,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C T FITZPATRICKVP / Director-$0--
Kelley M FitzpatrickPres / Director / Sec / Treas-$0--
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 M Fitzpatrick
Title
President
Phone
8008391754
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03621 6TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 870142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 870142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 870142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4477 N 5TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5118 55TH ST N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61001 HAXALL POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7201 W MAIN ST STE 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 320189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd623219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd835232
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05413000
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/AppliedToCurrentYearAmt0100223
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06306
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05321230
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05321230
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05427759
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05321230
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05321230
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06306
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Fitzpatrick CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02986 Cherokee Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mountain Brook
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035223
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02977825
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum151
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt031701
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1583746
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt294859
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt315233
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt410206
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5283620
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt621736
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt724027
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt819165
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt976080
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt10199357
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11238376
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1228051
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1395109
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14847904
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt15408656
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0EVEREST RE GROUP LTD RE, 171.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ACI WORLDWIDE INC ACIW, 22767.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2AETNA INC AET, 736.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3ANTHEM INC ANTM, 89.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4APPLE INC AAPL, 80.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5BANK NEW YORK MELLON CORP COM BK, 6517.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6CISCO SYSTEMS INC CSCO, 749.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7WALT DISNEY HOLDINGS CO DIS, 211.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8DOVER CORP DOV, 264.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9ENERSYS ENS, 1048.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10FRANKLIN RES INC BEN, 3865.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11MASTERCARD INC MA, 2491.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12NASDAQ OMX GROUP (THE) NDAQ, 553.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13NU SKIN ENTERPRISES CL A NUS, 1898.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14ORACLE CORP ORCL, 20331.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15VISA INC V, 5908.00000000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt142015-06-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt152015-06-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2015, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $5,406,694. This amount represents over 25% of the Foundation's net assets of $4,010,000 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019934
TaxesSchedule/TaxesDetail/Amt014100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2015
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY M FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-07-21T13:11:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,464
Liabilities
$1
Net assets
$1,525,464
Revenue
$2,977,257
Expenses
$5,461,793
Net income
-$2,484,536
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