Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 54-1761244

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 15, 2010

Organization Profile
1211 East Grandview Ave22701
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$887

No earlier filing loaded for comparison.

Net Assets

$887

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$192,309

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $887Liabilities 2010: $0Net Assets 2010: $8872010Assets 2011: $2,830,913Liabilities 2011: $1,174,349Net Assets 2011: $1,656,5642011Assets 2012: $2,746,513Liabilities 2012: $1,136,034Net Assets 2012: $1,610,4792012Assets 2013: $2,648,166Liabilities 2013: $1,248,554Net Assets 2013: $1,399,6122013Assets 2014: $91,970Liabilities 2014: $0Net Assets 2014: $91,9702014

Highlighted filing

2010

Assets$887
Liabilities$0
Net Assets$887
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $192,3092010Revenue 2011: $2,280,509Expenses 2011: $624,832Net Income 2011: $1,655,6772011Expenses 2012: $578,7082012Revenue 2013: $499,555Expenses 2013: $710,422Net Income 2013: -$210,8672013Revenue 2014: -$441,611Expenses 2014: $866,031Net Income 2014: -$1,307,6422014

Highlighted filing

2010

Revenue-
Expenses$192,309
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 15, 2010
Return Version
2009v1.2
Gross Receipts
$225,638
Mission and Program Overview

Mission

St luke's foundation, inc. Was organized and is operated for the purpose of providing fundraising support to st luke's lutheran school.

Filing and Contact Details

Filer

EIN
54-1761244
Raw XML AppendixShowing 400 of 443 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
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IRS990/Form990PartVIISectionA/NamePerson0Gillette Harris
IRS990/Form990PartVIISectionA/NamePerson1Jennifer Hebert
IRS990/Form990PartVIISectionA/NamePerson2David Kukielski
IRS990/Form990PartVIISectionA/NamePerson3Katherine Ayers
IRS990/Form990PartVIISectionA/NamePerson4Lori Loy
IRS990/Form990PartVIISectionA/NamePerson5Christina Mills
IRS990/Form990PartVIISectionA/NamePerson6John Stover
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
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IRS990/GainOrLoss/Securities00
IRS990/Gaming00
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IRS990/GrantsToOrganizations01
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrIndependentVotingMembers07
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IRS990/NoncashContributions03139
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Description1Commissions
IRS990/OtherExpenses/Description2State Corporation Annual Fee
IRS990/OtherExpenses/Description3Printing and Copying
IRS990/OtherExpenses/Description4Life Insurance Premiums
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IRS990ScheduleA/ContribBy35ControlledEntity00
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IRS990ScheduleA/SupportedOrgInformation/EIN0541113824
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST LUKES LUTHERAN SCHOOL
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation reviewed St. Luke's Lutheran Schools monthly cash flow and Budget statements to monitor the use of the funds donated to the school.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101200 OLD RIXEYVILLE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0CULPEPER
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0174437
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0541113824
IRS990ScheduleI/RecipientTable/IRCSection0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide educational opportunities for children at the school.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST LUKES LUTHERAN CHURCH
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0Sale of Securities
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IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990013671
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
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IRS990ScheduleO/GeneralExplanation/Explanation0Description of Organization Mission: Opportunities for children at St. Luke's Lutheran School. The Foundation organizes fundraising activiteis and solicits, receives and administers gifts and contributions received for the benefit of St. Luke's Lutheran School. St. Luke's Lutheran School is a Virginia Non-profit organization and currently enrolls students from pre-school through the ninth grade. All funds raised by the foundation, net of expenses are distributed to St. Luke's Lutheran School. the Foundation retains some funds at year end for upcoming fundraising and operational expenses.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board will review the return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, conflicts of interest policy, and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022701
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST LUKES LUTHERAN CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0WORSHIP AND EDUCATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST LUKES LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0m
IRS990/School00
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IRS990/StateLegalDomicile0VA
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101211 East Grandview Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Culpeper
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022701
IRS990/TheBooksAreInCareOf/NamePerson0Board of Directors
IRS990/TheBooksAreInCareOf/TelephoneNumber05408258890
IRS990/TotalAssets/BOY05580
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IRS990/TotalAssets/EOY0887
IRS990/TotalAssetsEOY0887
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IRS990/TotalExpensesPriorYear0181394
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IRS990/TotalFunctionalExpenses/Total0192309
IRS990/TotalFundrsngExpCurrentYear0832
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05580
IRS990/TotalLiabNetAssetsFundBalances/EOY0887
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY05580
IRS990/TotalNetAssetsFundBalances/EOY0887
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$887
Liabilities
$0
Net assets
$887
Revenue
-
Expenses
$192,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.87$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.25$1.40$0.50$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.14$1.61$0.58
2011Summary only. Only limited summary data is available for this year.$2.83$1.17$1.66$2.28$0.62$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits