Civic Intelligence

The Luce-Fahey Family Foundation

990PF • Fiscal year 2020 • EIN 85-3205502

Sep 18, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profile
325 Columbia Tpke No 202Florham Park, NJ 07932

(973) 408-6700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

$450,016

No earlier filing loaded for comparison.

Net Assets

$450,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

$1,008,246

No earlier filing loaded for comparison.

Expenses

$558,230

No earlier filing loaded for comparison.

Net Income

$450,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $450,016Liabilities 2020: $0Net Assets 2020: $450,0162020Assets 2021: $199,927Liabilities 2021: $1Net Assets 2021: $199,9272021Assets 2022: $139,174Liabilities 2022: $1Net Assets 2022: $139,1742022Assets 2023: $39,444Liabilities 2023: $1Net Assets 2023: $39,4442023Assets 2024: $54,373Liabilities 2024: $0Net Assets 2024: $54,3732024

Highlighted filing

2020

Assets$450,016
Liabilities$0
Net Assets$450,016
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,008,246Expenses 2020: $558,230Net Income 2020: $450,0162020Revenue 2021: $2,811Expenses 2021: $252,900Net Income 2021: -$250,0892021Revenue 2022: $255,272Expenses 2022: $316,025Net Income 2022: -$60,7532022Revenue 2023: $406,840Expenses 2023: $506,570Net Income 2023: -$99,7302023Revenue 2024: $506,823Expenses 2024: $491,894Net Income 2024: $14,9292024

Highlighted filing

2020

Revenue$1,008,246
Expenses$558,230
Net Income$450,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 18, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin LuceSettlor And Trustee-$0--
Sean P FaheySettlor And Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Luce-Fahey Family Foundation
EIN
85-3205502
Phone
9734086700
Address
325 Columbia Tpke No 202, Florham Park, NJ 07932

Signing Officer

Name
Sean P Fahey
Title
Trustee
Phone
2123105801
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 Columbia Turnpike Suite 202, Florham Park, NJ 07932
Preparer
Barry S Kleiman
Phone
9734086700
Raw XML Appendix288 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The UCLA Foundation
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReasonableCauseExplanation/ExplanationTxt0The taxpayer received a notice dated 9/17/2021 that notes that the taxpayer's Form 990-PF for the tax period ending December 31, 2020 could not be processed and was returned. The letter also states that the tax-exempt organization is required to electronically file information returns for tax years beginning on or after July 1, 2020. This tax-exempt organization is required to file a California Form 199 and RRF-1. Since this is a new organization (beginning September 18, 2020), the taxpayer was unable to obtain a California Organization number prior to the filing of the return. This disqualified the entire return from electronic filing and is the reason Federal Form 990-PF was initially paper filed. A separate letter will be sent to address this. This attachment serves as an explanation for why Federal Form 990-PF was paper filed, to prevent the assessment of any penalties, and to indicate the organization is correctively electronically filing Form 990-PF for the 2020 tax year. The taxpayer will also electronically file Form 990-PF for the 2021 tax year ending December 31, 2021, and going forward, as required by the Taxpayer First Act.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Sean P Fahey
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Robin Luce
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0c/o Untracht Early LLC 325 Columbia
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1c/o Untracht Early LLC 325 Columbia
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0Tpke Ste 202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt1Tpke Ste 202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Florham Park
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Florham Park
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007932
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd107932
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean P Fahey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02123105801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Luce-Fahey Family Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Untracht Early LLC
ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0853205502
ReturnHeader/Filer/PhoneNum09734086700
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 Columbia Tpke No 202
ReturnHeader/Filer/USAddress/CityNm0Florham Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Untracht Early LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Columbia Turnpike Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry S Kleiman
ReturnHeader/ReturnTs02021-10-25T14:12:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fahey
ReturnHeader/TaxPeriodBeginDt02020-09-18
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,016
Liabilities
$0
Net assets
$450,016
Revenue
$1,008,246
Expenses
$558,230
Net income
$450,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$0.56$0.45