Civic Intelligence

Lukas Foundation Inc

990 • Fiscal year 2010 • EIN 02-0358724

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 23, 2011

Organization Profile LUKASCOMMUNITY.ORG

PO Box 13703084

Siviq Scores

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

Higher debt load relative to assets than 7% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets7th percentile

Assets

$6,316,457

No earlier filing loaded for comparison.

Net Assets

$6,310,196

No earlier filing loaded for comparison.

Liabilities

$6,261

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$950,045

No earlier filing loaded for comparison.

Net Income

-

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.

Highlighted filing

2010

Assets$6,316,457

Liabilities$6,261

Net Assets$6,310,196

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$950,045

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Feb 23, 2011
Return Version: 2010v3.2
Gross Receipts: $1,901,709

Mission and Program Overview

Mission

The organization fulfills it's exempt purpose by providing developmentally disabled adults lifelong residential care and vocational training at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

Filing and Contact Details

Filer

EIN: 02-0358724

Raw XML AppendixShowing 400 of 558 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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IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PREPAID PROGRAM REVENUE - Beginning $3200 PREPAID PROGRAM REVENUE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	RESIDENT EXPENSE ACCOUNT - Beginning $4156 RESIDENT EXPENSE ACCOUNT - Ending $2124
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $7815 Accounts Payable and Accrued Expenses - Ending $4137
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prepaid Expenses and Deferred Charges - Beginning $37854 Prepaid Expenses and Deferred Charges - Ending $17242
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Receivable - Beginning $9570 Accounts Receivable - Ending $13073
IRS990ScheduleO/GeneralExplanation/Explanation	5	Machinery and Equipment - Beginning $26665 Machinery and Equipment - Ending $28519
IRS990ScheduleO/GeneralExplanation/Explanation	6	Furniture and Fixtures - Beginning $29337 Furniture and Fixtures - Ending $26751
IRS990ScheduleO/GeneralExplanation/Explanation	7	Automobiles - Beginning $55140 Automobiles - Ending $57051
IRS990ScheduleO/GeneralExplanation/Explanation	8	Net Unrealized Gains and Losses on Investments $227976
IRS990ScheduleO/GeneralExplanation/Explanation	9	BANK CHARGES $12
IRS990ScheduleO/GeneralExplanation/Explanation	10	CONTRIBUTIONS $355

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $6,316,457
Liabilities: $6,261
Net assets: $6,310,196
Revenue: -
Expenses: $950,045
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.58	$0.03	$6.56	$1.69	$2.51	$0.82
2023Detailed filing. Detailed filing data is available for this year.	$7.43	$0.04	$7.39	$1.47	$1.60	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$7.26	$0.00	$7.26	$1.37	$1.69	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$8.81	$0.00	$8.81	$1.68	$1.83	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$8.69	$0.09	$8.60	$1.42	$1.47	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$8.08	$0.00	$8.08	$1.63	$1.09	$0.54
2018Detailed filing. Detailed filing data is available for this year.	$7.14	$0.00	$7.14	$1.24	$1.03	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$7.63	$0.00	$7.63	$1.00	$1.14	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$7.23	$0.01	$7.22	$1.07	$1.02	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$7.13	$0.00	$7.12	$0.97	$0.96	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$7.27	$0.01	$7.26	$0.92	$1.01	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$7.15	$0.01	$7.14	$1.00	$0.96	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.76	$0.01	$6.75		$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.55	$0.01	$6.54		$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.32	$0.01	$6.31		$0.95