Civic Intelligence

Unknown Organization

EIN 54-1761244 • 501(c)3

Profile

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

1211 East Grandview Avenue22701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

296%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$91,970

Down $2,556,196 (-97%) from 2013

Liabilities

Down

$0

Down $1,248,554 (-100%) from 2013

Net Assets

Down

$91,970

Down $1,307,642 (-93%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$441,611

Down $941,166 (-188%) from 2013

Expenses

Up

$866,031

Up $155,609 (+22%) from 2013

Net Income

Down

-$1,307,642

Down $1,096,775 (-520%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$91,970
Liabilities$0
Net Assets$91,970
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue-$441,611
Expenses$866,031
Net Income-$1,307,642
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,970
Liabilities
$0
Net assets
$91,970
Revenue
-$441,611
Expenses
$866,031
Net income
-$1,307,642
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,159,162
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,622,074--
Cash and Non-Interest-Bearing Accounts$21,868$91,132▲ $69,264
Savings and Temporary Cash Investments$2,499--
Other Notes and Loans Receivable, Net$1,725--
Accounts Receivable-$838-
Total Assets$2,648,166$91,970▼ $2,556,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,097--
Accounts Payable and Accrued Expenses$128,517--
Deferred Revenue$104,551--
Other Liabilities$9,389--
Total Liabilities$1,248,554$0▼ $1,248,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,612$91,970▼ $1,307,642
Total Net Assets Fund Balance$1,399,612$91,970▼ $1,307,642
Total Liabilities and Net Assets / Fund Balance$2,648,166$91,970▼ $2,556,196
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John StoverPresident
Chris ColganDirector
Darren CaprareseDirector
Dewey BrownDirector
Sarah TaliaferroDirector
Tim DunbarDirector
Sylke HeilTreasurer
Carol ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,405
Program Service Revenue
$456,367
Investment Income
$-1,050,773
Other Revenue
$107,390
All Other Contributions
$45,405
Change in Net Assets
$-1,307,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,408
Other Expenses$336,623
Total Fundraising Expense$62,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,665--$493,665
Depreciation Depletion-$52,850-$52,850
Occupancy-$39,849-$39,849
Payroll Taxes$35,743--$35,743
All Other Expenses$7,212$17,275-$24,487
Other Expenses$21,810$60,478$62,174$21,810
Interest-$20,408-$20,408
Insurance-$10,026-$10,026
Office Expenses-$4,951-$4,951
Advertising$3,223--$3,223
Information Technology-$2,390-$2,390
Fees for Services Other$2,287--$2,287
Fees for Services Accounting-$950-$950
Total Functional Expenses$594,680$209,177$62,174$866,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,239$60,239-$60,239
Event 2$18,796$18,796-$18,796
Total Events$92,323$92,323-$92,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1761244
Phone
5408258890

Signing Officer

Name
John Stover
Title
President
Phone
5408258890
Signed
2015-05-15

Organization Details

Principal Officer
John Stover
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
20

Preparer

Preparer
David M Jones
Phone
5408258005
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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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IRS990/TotalProgramServiceRevenueAmt0456367
IRS990/TotalRevenueGrp/ExclusionAmt011170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-594406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-441611
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01399612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101211 EAST GRANDVIEW AVENUE
IRS990/USAddress/City0CULPEPER
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408258890
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LUKES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0541761244
ReturnHeader/Filer/PhoneNum05408258890
ReturnHeader/Filer/USAddress/AddressLine101211 EAST GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/City0CULPEPER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLAS JONES & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0227013131
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M JONES
ReturnHeader/ReturnTs02015-05-15T10:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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