Civic Intelligence

La Lumiere Foundation

990PF • Fiscal year 2011 • EIN 84-1453987

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile
2135 11th St80302
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$847,287

Down $94,218 (-10%) from 2010

Net Assets

Down

$847,287

Down $94,218 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,073

Up $3,879 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $941,505Liabilities 2010: $0Net Assets 2010: $941,5052010Assets 2011: $847,287Liabilities 2011: $0Net Assets 2011: $847,2872011Assets 2012: $822,383Liabilities 2012: $0Net Assets 2012: $822,3832012Assets 2013: $809,341Liabilities 2013: $0Net Assets 2013: $809,3412013Assets 2014: $814,017Liabilities 2014: $0Net Assets 2014: $814,0172014Assets 2015: $790,561Liabilities 2015: $0Net Assets 2015: $790,5612015Assets 2016: $779,838Liabilities 2016: $0Net Assets 2016: $779,8382016Assets 2017: $771,041Liabilities 2017: $0Net Assets 2017: $771,0412017Assets 2018: $760,718Liabilities 2018: $0Net Assets 2018: $760,7182018Assets 2019: $739,323Liabilities 2019: $0Net Assets 2019: $739,3232019Assets 2020: $722,276Liabilities 2020: $0Net Assets 2020: $722,2762020

Highlighted filing

2011

Assets$847,287
Liabilities$0
Net Assets$847,287
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $51,1942010Expenses 2011: $55,0732011Expenses 2012: $55,6512012Revenue 2013: $55,218Expenses 2013: $73,981Net Income 2013: -$18,7632013Revenue 2014: $61,148Expenses 2014: $57,123Net Income 2014: $4,0252014Revenue 2015: $37,532Expenses 2015: $60,593Net Income 2015: -$23,0612015Revenue 2016: $37,931Expenses 2016: $50,324Net Income 2016: -$12,3932016Revenue 2017: $40,629Expenses 2017: $49,575Net Income 2017: -$8,9462017Revenue 2018: $48,645Expenses 2018: $58,769Net Income 2018: -$10,1242018Revenue 2019: $42,706Expenses 2019: $64,471Net Income 2019: -$21,7652019Revenue 2020: $51,740Expenses 2020: $68,833Net Income 2020: -$17,0932020

Highlighted filing

2011

Revenue-
Expenses$55,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoune BrakeSecretary/Treas-$0--
David BrakeMember-$0--
Marie BrakePresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMiddle East Baptist Evangelical MissionCharitable Work for Needy170(b)(1)Aurora, CO, US$15,000
Paid GrantCapuchin Providence of Mid-AmericaPrison Ministry170(b)(1)Denver, CO, US$6,000
Paid GrantDenver Rescue MissionCharitable Work for Homeless501(c)(3)Denver, CO, US$6,000
Paid GrantArchdiocese of DenverSpecial Religious Education170(b)(1)Denver, CO, US$3,000
Paid Grant-Special Education170(b)(1)Aurora, CO, US$3,000
Paid GrantSet Free Prison MinistriesCharitable Work for Homeless170(b)(1)Kechi, KS, US$2,000
Paid GrantGood Samaritan ClinicCharitable Work170(b)(1)Wichita, KS, US$2,000
Paid GrantChoicesCharitable Work170(b)(1)Wichita, KS, US$2,000
Paid GrantA Bridge for Africa FoundationCharitable Work501(c)(3)Parker, CO, US$1,000
Filing and Contact Details

Filer

EIN
84-1453987
Raw XML Appendix371 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Antoune Brake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1David Brake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Marie Brake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary/Treas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10777 E Girard Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11777 E Girard Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121960 Altura Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Englewood
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10La Lumiere Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03035131835
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Special Religious Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Special Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Charitable Work for Homeless
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Charitable Work for Needy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10A Bridge for Africa Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Set Free Prison Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Good Samaritan Clinic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Choices
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Capuchin Providence of Mid-America
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Denver Rescue Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Middle East Baptist Evangelical Mission
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105431 Soapweed Cir
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 369
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123701 E 13th
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13538 S Bleckley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143613 Wyandot St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151300 S Steele St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1613120 E Kentucky Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173501 E 46th Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181700 Chambers Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Parker
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Kechi
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Wichita
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Wichita
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Aurora
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Aurora
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode167067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode267208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode367218
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880011
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear035598
IRS990PF/UndistributedIncome/AppliedToYear104402
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045934
IRS990PF/UndistributedIncome/QualifyingDistributions040000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010336
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04402
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101516 Lawrence Ln
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Wichita
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0KS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode067206
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0David Nancy Brake
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount095740
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized Loss Adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011419
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount16
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Wells Fargo Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Investment Expense
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome011419
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome16
TaxesSchedule/Taxes/Amount0289
TaxesSchedule/Taxes/Amount1499
TaxesSchedule/Taxes/Amount2442
TaxesSchedule/Taxes/Category0Foreign Tax Paid
TaxesSchedule/Taxes/Category12010 990 PF Tax
TaxesSchedule/Taxes/Category22009 990 PF Tax
TaxesSchedule/Taxes/NetInvestmentIncome0289
TaxesSchedule/Taxes/NetInvestmentIncome1499
TaxesSchedule/Taxes/NetInvestmentIncome2442
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841453987
ReturnHeader/Filer/Name/BusinessNameLine10La Lumiere Foundation
ReturnHeader/Filer/NameControl0LALU
ReturnHeader/Filer/Phone03035131835
ReturnHeader/Filer/USAddress/AddressLine102135 11th St
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0Marie Brake
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas P Hannon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106274 So Datura St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0Thomas P Hannon
ReturnHeader/Preparer/Phone03037971238
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T10:58:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,287
Liabilities
$0
Net assets
$847,287
Revenue
-
Expenses
$55,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$0.52$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$0.43$0.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.49$0.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$0.41$0.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.38$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.38$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.61$0.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.55$0.74$0.19
2012Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.56
2011Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.55
2010Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.51