La Lumiere Foundation

990PF • Fiscal year 2014 • EIN 84-1453987

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile

2135 11th StBoulder, CO 80302

(303) 513-1835

Siviq Scores

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

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

6.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

0.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets37th percentile

Assets

$814,017

Up $4,676 (+0.6%) from 2013

Net Assets

$814,017

Up $4,676 (+0.6%) from 2013

Liabilities

Up $1 from 2013

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin57th percentile

Revenue

$61,148

Up $5,930 (+11%) from 2013

Expenses

Down

$57,123

Down $16,858 (-23%) from 2013

Net Income

$4,025

Up $22,788 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2014

Assets$814,017

Liabilities$1

Net Assets$814,017

Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2014

Revenue$61,148

Expenses$57,123

Net Income$4,025

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 15, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marie Brake	President	-	$0	-	-
David Brake	Member	-	$0	-	-
Antoune Brake	Secretary/Treas	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: La Lumiere Foundation
EIN: 84-1453987
Phone: 3035131835
Address: 2135 11th St, Boulder, CO 80302

Signing Officer

Name: Marie Brake
Title: Trustee
Signed: 2015-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Thomas P Hannon CPA
Address: 6274 So Datura St, Littleton, CO 80120
Preparer: Thomas P Hannon
Phone: 3037971238

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	Charitable Work for Homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Middle East Baptist Evangelical Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Denver Rescue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Archdiocese of Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	Capuchin Providence of Mid-America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	Choices
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	Good Samaritan Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	Set Free Prison Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	170(b)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	170(b)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	170(b)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	170(b)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	170(b)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	170(b)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	170(b)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Queen of Peace Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	7	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1700 Chambers Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3501 E 46th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	13120 E Kentucky Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1300 S Steele St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	3613 Wyandot St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	538 S Bleckley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	3701 E 13th St N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	PO Box 369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	Wichita
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	Wichita
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	Kechi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	80216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	80211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	67218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	67208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	67067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	45000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	44732
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1564
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1296
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	45000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	268
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1564
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1296
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	147
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Miscellaneous Adjustment
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	798
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Non-Dividend Distributions
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	10775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Wells Fargo Mgmt Fees #6938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	10775
TaxesSchedule/TaxesDetail/Amt	0	382
TaxesSchedule/TaxesDetail/Amt	1	366
TaxesSchedule/TaxesDetail/CategoryTxt	0	2013 990 PF Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Tax Paid Acct#6938
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	382
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	366
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Marie Brake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	La Lumiere Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LALU
ReturnHeader/Filer/EIN	0	841453987
ReturnHeader/Filer/PhoneNum	0	3035131835
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2135 11th St
ReturnHeader/Filer/USAddress/CityNm	0	Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Thomas P Hannon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6274 So Datura St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80120
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3037971238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas P Hannon
ReturnHeader/ReturnTs	0	2015-05-15T12:53:29-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $814,017
Liabilities: $1
Net assets: $814,017
Revenue: $61,148
Expenses: $57,123
Net income: $4,025

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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