Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 54-1761244

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
1211 East Grandview Avenue22701

(540) 825-8890

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 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 this filing.

Source year 2014

Net Margin

100th percentile

296%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 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 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$91,970

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

Net Assets

Down

$91,970

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

Liabilities

Down

$0

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

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

2014

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

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
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128517
IRS990/AccountsReceivableGrp/EOYAmt0838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST LUKE'S FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED FOR THE PURPOSE OF PROVIDING FUNDRAISING SUPPORT TO ST LUKE'S LUTHERAN SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt03223
IRS990/AdvertisingGrp/TotalAmt03223
IRS990/AllOtherContributionsAmt045405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07212
IRS990/AllOtherExpensesGrp/TotalAmt024487
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine101211 EAST GRANDVIEW AVENUE
IRS990/BooksInCareOfDetail/PhoneNum05408258890
IRS990/BooksInCareOfDetail/USAddress/AddressLine101211 EAST GRANDVIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CULPEPER
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021868
IRS990/CashNonInterestBearingGrp/EOYAmt091132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1050773
IRS990/CYOtherExpensesAmt0336623
IRS990/CYOtherRevenueAmt0107390
IRS990/CYProgramServiceRevenueAmt0456367
IRS990/CYRevenuesLessExpensesAmt0-1307642
IRS990/CYSalariesCompEmpBnftPaidAmt0529408
IRS990/CYTotalExpensesAmt0866031
IRS990/CYTotalFundraisingExpenseAmt062174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-441611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0104551
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052850
IRS990/DepreciationDepletionGrp/TotalAmt052850
IRS990/Desc0EXPENSES INCURRED FOR RUNNING ST LUKE'S SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02287
IRS990/FeesForServicesOtherGrp/TotalAmt02287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS COLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLKE HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN CAPRARESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt096220
IRS990/GainOrLossGrp/OtherAmt0-1050773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01550000
IRS990/GrossReceiptsAmt02159162
IRS990/GrossRentsGrp/RealAmt011170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02390
IRS990/InformationTechnologyGrp/TotalAmt02390
IRS990/InsuranceGrp/ManagementAndGeneralAmt010026
IRS990/InsuranceGrp/TotalAmt010026
IRS990/InterestGrp/ManagementAndGeneralAmt020408
IRS990/InterestGrp/TotalAmt020408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02622074
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02600773
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST LUKE'S FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED FOR THE PURPOSE OF PROVIDING FUNDRAISING SUPPORT TO ST LUKE'S LUTHERAN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01006097
IRS990/NetAssetsOrFundBalancesBOYAmt01399612
IRS990/NetAssetsOrFundBalancesEOYAmt091970
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1050773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1050773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039849
IRS990/OccupancyGrp/TotalAmt039849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04951
IRS990/OfficeExpensesGrp/TotalAmt04951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc2ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt062174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060478
IRS990/OtherExpensesGrp/ProgramServicesAmt030740
IRS990/OtherExpensesGrp/ProgramServicesAmt121810
IRS990/OtherExpensesGrp/TotalAmt062174
IRS990/OtherExpensesGrp/TotalAmt160478
IRS990/OtherExpensesGrp/TotalAmt230740
IRS990/OtherExpensesGrp/TotalAmt321810
IRS990/OtherLiabilitiesGrp/BOYAmt09389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01725
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035743
IRS990/PayrollTaxesGrp/TotalAmt035743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN STOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0271055
IRS990/PYOtherRevenueAmt066867
IRS990/PYProgramServiceRevenueAmt0412794
IRS990/PYRevenuesLessExpensesAmt0-211167
IRS990/PYSalariesCompEmpBnftPaidAmt0439367
IRS990/PYTotalExpensesAmt0710422
IRS990/PYTotalRevenueAmt0499255
IRS990/ReconcilationRevenueExpnssAmt0-1307642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02499
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONSIGNMENT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISC. FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02648166
IRS990/TotalAssetsEOYAmt091970
IRS990/TotalAssetsGrp/BOYAmt02648166
IRS990/TotalAssetsGrp/EOYAmt091970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045405
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248554
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01248554
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091970
IRS990/TotalProgramServiceExpensesAmt0594680
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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