Lukas Foundation Inc

990 • Fiscal year 2012 • EIN 02-0358724

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

Organization Profile LUKASCOMMUNITY.ORG

PO Box 13703084

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 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets9th percentile

Assets

$6,762,739

Up $208,185 (+3.2%) from 2011

Net Assets

$6,751,735

Up $208,267 (+3.2%) from 2011

Liabilities

Down

$11,004

Down $82 (-0.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$922,209

Up $26,059 (+2.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2012

Assets$6,762,739

Liabilities$11,004

Net Assets$6,751,735

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$922,209

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 1, 2012
Return Version: 2012v2.1
Gross Receipts: $1,914,608

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

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IRS990/TotalLiabNetAssetsFundBalances/EOY	0	6762739
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	6543468
IRS990/TotalNetAssetsFundBalances/EOY	0	6751735
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	878739
IRS990/TotalProgramServiceRevenue	0	684901
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	80674
IRS990/TotalRevenueCurrentYear	0	957737
IRS990/TotalRevenue/ExclusionAmount	0	166491
IRS990/TotalRevenuePriorYear	0	1083914
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	684901
IRS990/TotalRevenue/TotalRevenueColumn	0	957737
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ProgramServices	0	27630

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,762,739
Liabilities: $11,004
Net assets: $6,751,735
Revenue: -
Expenses: $922,209
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