Civic Intelligence

Luke 638 Foundation Inc

990PF • Fiscal year 2018 • EIN 47-5479693

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
5470 E Busch BlvdTemple Terrace, FL 33637

(813) 600-5090

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

36.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-87199%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39285.7% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$126,838

Down $70,211 (-36%) from 2017

Net Assets

Down

$123,802

Down $73,247 (-37%) from 2017

Liabilities

Up

$3,036

Up $3,036 from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$84

Down $1,012 (-92%) from 2017

Expenses

Up

$73,331

Up $69,647 (+1891%) from 2017

Net Income

Down

-$73,247

Down $70,659 (-2730%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2015: $200,001Liabilities 2015: $0Net Assets 2015: $200,0012015Assets 2016: $199,637Liabilities 2016: $0Net Assets 2016: $199,6372016Assets 2017: $197,049Liabilities 2017: $0Net Assets 2017: $197,0492017Assets 2018: $126,838Liabilities 2018: $3,036Net Assets 2018: $123,8022018Assets 2019: $47,382Liabilities 2019: $918Net Assets 2019: $46,4642019Assets 2020: $19,782Liabilities 2020: $6,918Net Assets 2020: $12,8642020Assets 2021: $17,772Liabilities 2021: $6,000Net Assets 2021: $11,7722021Assets 2022: $2,313Liabilities 2022: $0Net Assets 2022: $2,3132022

Highlighted filing

2018

Assets$126,838
Liabilities$3,036
Net Assets$123,802
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $200,001Expenses 2015: $0Net Income 2015: $200,0012015Revenue 2016: $86Expenses 2016: $450Net Income 2016: -$3642016Revenue 2017: $1,096Expenses 2017: $3,684Net Income 2017: -$2,5882017Revenue 2018: $84Expenses 2018: $73,331Net Income 2018: -$73,2472018Revenue 2019: $43Expenses 2019: $77,381Net Income 2019: -$77,3382019Revenue 2020: $15,004Expenses 2020: $48,604Net Income 2020: -$33,6002020Revenue 2021: $0Expenses 2021: $1,092Net Income 2021: -$1,0922021Revenue 2022: $0Expenses 2022: $9,459Net Income 2022: -$9,4592022

Highlighted filing

2018

Revenue$84
Expenses$73,331
Net Income-$73,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MURPHYTreasurerPT$33,000-$33,000
CHASE CLARKDirectorPT$33,000-$33,000
LAUREN MURPHYPresident-$0--
TARA CLARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Luke 638 Foundation Inc
EIN
47-5479693
Address
5470 E BUSCH BLVD, TEMPLE TERRACE, FL 33637

Signing Officer

Name
Chase Clark
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
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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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ReturnHeader/Filer/USAddress/ZIPCd033637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593012547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN K GEER PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02019-11-14T13:02:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,838
Liabilities
$3,036
Net assets
$123,802
Revenue
$84
Expenses
$73,331
Net income
-$73,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.15$0.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.00$0.77$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.00$0.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00