Civic Intelligence

Lawrence L Lucas Foundation

990PF • Fiscal year 2013 • EIN 54-6522614

May 01, 2012 to Apr 30, 2013 • Filed on Jun 12, 2013

PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

53rd percentile

$14,680

Higher top officer pay than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,493,535

Up $130,925 (+9.6%) from 2012

Net Assets

$1,493,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,398

Down $8,615 (-9.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,362,610Liabilities 2012: $02012Assets 2013: $1,493,535Liabilities 2013: $0Net Assets 2013: $1,493,5352013Assets 2014: $1,475,503Liabilities 2014: $0Net Assets 2014: $1,475,5032014Assets 2015: $1,476,366Liabilities 2015: $0Net Assets 2015: $1,476,3662015Assets 2016: $1,402,716Liabilities 2016: $0Net Assets 2016: $1,402,7162016Assets 2017: $1,355,587Liabilities 2017: $0Net Assets 2017: $1,355,5872017Assets 2018: $1,355,242Liabilities 2018: $0Net Assets 2018: $1,355,2422018Assets 2019: $1,326,044Liabilities 2019: $0Net Assets 2019: $1,326,0442019Assets 2020: $1,307,310Liabilities 2020: $0Net Assets 2020: $1,307,3102020Assets 2021: $1,451,263Liabilities 2021: $0Net Assets 2021: $1,451,2632021Assets 2022: $1,476,722Liabilities 2022: $0Net Assets 2022: $1,476,7222022Assets 2023: $1,379,577Liabilities 2023: $0Net Assets 2023: $1,379,5772023Assets 2024: $1,347,914Liabilities 2024: $0Net Assets 2024: $1,347,9142024Assets 2025: $1,358,216Liabilities 2025: $0Net Assets 2025: $1,358,2162025

Highlighted filing

2013

Assets$1,493,535
Liabilities$0
Net Assets$1,493,535

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $113,009Expenses 2012: $93,013Net Income 2012: $19,9962012Expenses 2013: $84,3982013Revenue 2014: $64,356Expenses 2014: $82,550Net Income 2014: -$18,1942014Revenue 2015: $87,952Expenses 2015: $88,062Net Income 2015: -$1102015Revenue 2016: $13,597Expenses 2016: $86,927Net Income 2016: -$73,3302016Revenue 2017: $43,349Expenses 2017: $90,502Net Income 2017: -$47,1532017Revenue 2018: $77,964Expenses 2018: $78,206Net Income 2018: -$2422018Revenue 2019: $55,461Expenses 2019: $80,887Net Income 2019: -$25,4262019Revenue 2020: $66,059Expenses 2020: $84,496Net Income 2020: -$18,4372020Revenue 2021: $223,625Expenses 2021: $78,925Net Income 2021: $144,7002021Revenue 2022: $114,249Expenses 2022: $88,789Net Income 2022: $25,4602022Revenue 2023: -$12,351Expenses 2023: $84,956Net Income 2023: -$97,3072023Revenue 2024: $41,656Expenses 2024: $73,657Net Income 2024: -$32,0012024Revenue 2025: $92,536Expenses 2025: $77,324Net Income 2025: $15,2122025

Highlighted filing

2013

Revenue-
Expenses$84,398
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$14,680-$14,680
MICHAEL C JONESTrustee-$0--
KEITH ROWLANDTrustee-$0--
DOUGLAS O ESTEPTrustee-$0--
JEFFREY SONAFELTTrustee-$0--
KAREN S WHETZELTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHENANDOAH COMMUNITY FNDCOMMUNITYPUBLICWOODSTOCK, VA, US$36,000
Paid GrantMT JACKSON FIRE & EMERGENCY SERVICECOMMUNITYPUBLICMOUNT JACKSON, VA, US$10,000
Paid GrantBRIDGE BUILDERS SCHOLARSHIP FUNDEDUCATIONALPUBLICNEW MARKET, VA, US$6,000
Paid GrantSHENANDOAH MEMORIAL HOSPITAL FDNMEDICALPUBLICWOODSTOCK, VA, US$6,000
Paid GrantMT JACKSON COMMUNITY LIBRARYCOMMUNITYPUBLICMT JACKSON, VA, US$3,004
Paid GrantSHEN-PACO INDUSTRIES INCCOMMUNITYPUBLICQUICKSBURG, VA, US$3,000
Paid GrantOPEN DOOR FOOD PANTRYCOMMUNITYPUBLICMT JACKSON, VA, US$1,000
Paid GrantMT JACKSON MUSEUMCOMMUNITYPUBLICMT JACKSON, VA, US$1,000
Paid GrantSHENANDOAH EDUCATION FOUNDATIONEDUCATIONALPUBLICWOODSTOCK, VA, US$1,000
Paid GrantMT JACKSON RESCUECOMMUNITYPUBLICMOUNT JACKSON, VA, US$600
Filing and Contact Details

Filer

EIN
54-6522614
Raw XML AppendixShowing 400 of 4,609 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.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.11$0.09$0.02