Civic Intelligence

Luckingham Foundation

990PF • Fiscal year 2017 • EIN 77-0384043

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profile
1997 Borchers DrSan Jose, CA 95124

(408) 371-1170

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

405%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$112,456

Down $18,736 (-14%) from 2016

Net Assets

Down

$112,456

Down $18,736 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$22,556

Up $18,089 (+405%) from 2016

Expenses

Up

$702

Up $79 (+13%) from 2016

Net Income

Up

$21,854

Up $18,010 (+469%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $190,246Liabilities 2012: $12012Assets 2013: $160,693Liabilities 2013: $02013Assets 2014: $158,216Liabilities 2014: $0Net Assets 2014: $158,2162014Assets 2015: $142,698Liabilities 2015: $0Net Assets 2015: $142,6982015Assets 2016: $131,192Liabilities 2016: $0Net Assets 2016: $131,1922016Assets 2017: $112,456Liabilities 2017: $0Net Assets 2017: $112,4562017Assets 2018: $79,159Liabilities 2018: $0Net Assets 2018: $79,1592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$112,456
Liabilities$0
Net Assets$112,456
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $13,397Expenses 2012: $26,060Net Income 2012: -$12,6632012Revenue 2013: -$14,853Expenses 2013: $14,699Net Income 2013: -$29,5522013Revenue 2014: $4,730Expenses 2014: $7,207Net Income 2014: -$2,4772014Revenue 2015: $5,184Expenses 2015: $21,147Net Income 2015: -$15,9632015Revenue 2016: $4,467Expenses 2016: $623Net Income 2016: $3,8442016Revenue 2017: $22,556Expenses 2017: $702Net Income 2017: $21,8542017Revenue 2018: $31,813Expenses 2018: $65,110Net Income 2018: -$33,2972018Revenue 2019: $25,475Expenses 2019: $77,255Net Income 2019: -$51,7802019

Highlighted filing

2017

Revenue$22,556
Expenses$702
Net Income$21,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL C LUCKHARDTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Luckingham Foundation
EIN
77-0384043
Phone
4083711170
Address
1997 BORCHERS DR, SAN JOSE, CA 95124

Signing Officer

Name
Carol C Luckhardt
Title
Trustee
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Gary Travis
Address
1024 LINCOLN AVE, SAN JOSE, CA 95125-3150
Preparer
Gary a Travis
Phone
4082885733
Raw XML Appendix211 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CAROL C LUCKHARDT
IRS990PF/StatementsRegardingActyGrp/PhoneNum04083711170
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066562
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066562
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027132
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040594
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GIFT OF STOCKS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt189
TaxesSchedule/TaxesDetail/Amt289
TaxesSchedule/TaxesDetail/Amt392
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
TaxesSchedule/TaxesDetail/CategoryTxt1US-DEPT OF THE TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2US-DEPT OF THE TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt3US-DEPT OF THE TREASURY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL C LUCKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKINGHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0770384043
ReturnHeader/Filer/PhoneNum04083711170
ReturnHeader/Filer/USAddress/AddressLine1Txt01997 BORCHERS DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY TRAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951253150
ReturnHeader/PreparerPersonGrp/PhoneNum04082885733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A TRAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T10:50:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,456
Liabilities
$0
Net assets
$112,456
Revenue
$22,556
Expenses
$702
Net income
$21,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.77$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.32$0.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.23$0.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.15$0.15$0.30
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.13$0.26$0.13