Civic Intelligence

Casa Luca Foundation Inc.

990PF • Fiscal year 2015 • EIN 22-3496079

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

83 Carriage Hill DriveColts Neck, NJ 07722

(212) 389-5835

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

80%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

973%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$530,584

Up $135,100 (+34%) from 2014

Net Assets

$530,584

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$167,665

Up $152,034 (+973%) from 2014

Expenses

Down

$33,133

Down $24,936 (-43%) from 2014

Net Income

Up

$134,532

Up $176,970 (+417%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $596,957Liabilities 2011: $02011Assets 2012: $464,649Liabilities 2012: $02012Assets 2013: $438,156Liabilities 2013: $02013Assets 2014: $395,484Liabilities 2014: $02014Assets 2015: $530,584Liabilities 2015: $0Net Assets 2015: $530,5842015Assets 2016: $532,816Liabilities 2016: $0Net Assets 2016: $532,8162016Assets 2017: $527,318Liabilities 2017: $0Net Assets 2017: $527,5172017Assets 2018: $516,901Liabilities 2018: $0Net Assets 2018: $516,9012018Assets 2019: $496,401Liabilities 2019: $0Net Assets 2019: $496,4012019Assets 2020: $933,927Liabilities 2020: $0Net Assets 2020: $941,1772020Assets 2021: $922,701Liabilities 2021: $0Net Assets 2021: $922,7012021Assets 2022: $942,157Liabilities 2022: $0Net Assets 2022: $942,1572022Assets 2023: $980,842Liabilities 2023: $0Net Assets 2023: $984,4162023Assets 2024: $967,718Liabilities 2024: $0Net Assets 2024: $967,7182024Assets 2025: $956,638Liabilities 2025: $0Net Assets 2025: $962,1752025

Highlighted filing

2015

Assets$530,584
Liabilities$0
Net Assets$530,584

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $14,525Expenses 2011: $45,779Net Income 2011: -$31,2542011Revenue 2012: -$88,891Expenses 2012: $43,446Net Income 2012: -$132,3372012Revenue 2013: $22,431Expenses 2013: $48,924Net Income 2013: -$26,4932013Revenue 2014: $15,631Expenses 2014: $58,069Net Income 2014: -$42,4382014Revenue 2015: $167,665Expenses 2015: $33,133Net Income 2015: $134,5322015Revenue 2016: $29,881Expenses 2016: $21,313Net Income 2016: $8,5682016Revenue 2017: $16,708Expenses 2017: $22,007Net Income 2017: -$5,2992017Revenue 2018: $19,628Expenses 2018: $30,008Net Income 2018: -$10,3802018Revenue 2019: $22,303Expenses 2019: $42,752Net Income 2019: -$20,4492019Revenue 2020: $474,295Expenses 2020: $29,518Net Income 2020: $444,7772020Revenue 2021: $26,232Expenses 2021: $40,428Net Income 2021: -$14,1962021Revenue 2022: $70,689Expenses 2022: $43,385Net Income 2022: $27,3042022Revenue 2023: $71,112Expenses 2023: $30,365Net Income 2023: $40,7472023Revenue 2024: $37,699Expenses 2024: $48,943Net Income 2024: -$11,2442024Revenue 2025: $65,402Expenses 2025: $72,825Net Income 2025: -$7,4232025

Highlighted filing

2015

Revenue$167,665
Expenses$33,133
Net Income$134,532
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LENZAPresident-$0--
LIZBETH LENZAVP/Secretary-$0--
CASSANDRA LENZAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Casa Luca Foundation Inc
EIN
22-3496079
In Care Of
% ANDREW LENZA
Address
83 CARRIAGE HILL DRIVE, COLTS NECK, NJ 07722

Signing Officer

Name
Andrew Lenza
Title
President
Signed
2016-05-09

Preparer

Firm
Iat Re Ltd
Address
48 WALL STREET, NEW YORK, NY 10005
Preparer
Michael Pickett
Phone
2123895835
Raw XML Appendix273 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07709
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049677
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISC RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0958
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA LUCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0223496079
ReturnHeader/Filer/InCareOfNm0% ANDREW LENZA
ReturnHeader/Filer/USAddress/AddressLine1Txt083 CARRIAGE HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAT RE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02123895835
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PICKETT
ReturnHeader/ReturnTs02016-10-10T08:02:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.62$0.65$0.73$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.00$9.68$0.38$0.49$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.00$9.84$0.71$0.30$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.00$9.42$0.71$0.43$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.00$9.23$0.26$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.00$9.41$4.74$0.30$4.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.22$0.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.20$0.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.28$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.68$0.33$1.35
2014Summary only. Only limited summary data is available for this year.$3.95$0.00$0.16$0.58$0.42
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$0.22$0.49$0.26
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$0.89$0.43$1.32
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$0.15$0.46$0.31