Civic Intelligence

La Lumiere Foundation

990PF • Fiscal year 2012 • EIN 84-1453987

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$822,383

Down $24,904 (-2.9%) from 2011

Net Assets

Down

$822,383

Down $24,904 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,651

Up $578 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2012

Assets$822,383
Liabilities$0
Net Assets$822,383
Open 2012 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

2012

Revenue-
Expenses$55,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd 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$25,366
Paid GrantCapuchin Providence of Mid-AmericaPrison Ministry170(b)(1)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
Filing and Contact Details

Filer

EIN
84-1453987
Raw XML Appendix332 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
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear029030
IRS990PF/UndistributedIncome/AppliedToYear1010336
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045154
IRS990PF/UndistributedIncome/QualifyingDistributions039366
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY016124
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010336
OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03615
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03615
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01807
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount19675
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount29
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Wells Fargo Mgmt Fees #6938
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Wells Fargo Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2Investment Expense
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01807
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome19675
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome29
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Amount1235
TaxesSchedule/Taxes/Amount2543
TaxesSchedule/Taxes/Amount3234
TaxesSchedule/Taxes/Category0Foreign Tax Paid Acct#6938
TaxesSchedule/Taxes/Category1Foreign Tax Paid
TaxesSchedule/Taxes/Category22011 990 PF Tax
TaxesSchedule/Taxes/Category32010 990 PF Tax Refund
TaxesSchedule/Taxes/NetInvestmentIncome035
TaxesSchedule/Taxes/NetInvestmentIncome1235
TaxesSchedule/Taxes/NetInvestmentIncome2543
TaxesSchedule/Taxes/NetInvestmentIncome3-234
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/DateSigned02013-03-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T13:49:00-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,383
Liabilities
$0
Net assets
$822,383
Revenue
-
Expenses
$55,651
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