Casa Luca Foundation Inc.

990PF • Fiscal year 2017 • EIN 22-3496079

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization Profile

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.

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

-32%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

-1.0%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

-44%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$527,318

Down $5,498 (-1.0%) from 2016

Net Assets

Down

$527,517

Down $5,299 (-1.0%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin30th percentile

Revenue

Down

$16,708

Down $13,173 (-44%) from 2016

Expenses

$22,007

Up $694 (+3.3%) from 2016

Net Income

Down

-$5,299

Down $13,867 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$527,318

Liabilities$0

Net Assets$527,517

Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2017

Revenue$16,708

Expenses$22,007

Net Income-$5,299

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Feb 8, 2018
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW LENZA	President	-	$0	-	-
LIZBETH LENZA	VP/Secretary	-	$0	-	-
CASSANDRA LENZA	Vice 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
Phone: 7325800822
Signed: 2018-02-08
Discuss with paid preparer: Yes

Preparer

Firm: Iat Re Ltd
Address: 48 WALL STREET, NEW YORK, NY 10005
Preparer: Michael Pickett
Phone: 2123895835

Raw XML Appendix266 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	674615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	SEE SCHEDULE ATTACHED
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	16708
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	16708
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	16708
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	16000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	16708
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	16282
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	51
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	5206
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	22007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	16708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	16708
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	44556
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	44556
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IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	326
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	326
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IRS990PF/FMVAssetsEOYAmt	0	943916
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	1497003
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	274599
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	269301
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	269301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	258017
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	258017
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	674615
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	-964187
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	-969486
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	527318
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	943916
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	532816
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	527517
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	532816
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	527517
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	911310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	269157
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	642153
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	13670
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	897640
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	911310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ANDREW LENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LIZBETH LENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CASSANDRA LENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	83 CARRIAGE HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	83 CARRIAGE HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	COLTS NECK
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7325800822
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	The purpose of the grants is to meet the foundations charitable purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	VARIOUS CHARITIES- SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	16375
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	4650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	4650
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	4650
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	23531
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MISC RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	51
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	51
TaxesSchedule/TaxesDetail/Amt	0	5206
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAXES
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREW LENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7325800822
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CASA LUCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CASA
ReturnHeader/Filer/EIN	0	223496079
ReturnHeader/Filer/InCareOfNm	0	% ANDREW LENZA
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	83 CARRIAGE HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	674A46F59D11E5C18250534B1982AF9D105A1A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	674A46F59D11E5C18250534B1982AF9D105A1A15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	26003720180445000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.89.27.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	IAT RE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	48 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10005
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2123895835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL PICKETT
ReturnHeader/ReturnTs	0	2018-02-13T10:18:39-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $527,318
Liabilities: $0
Net assets: $527,517
Revenue: $16,708
Expenses: $22,007
Net income: -$5,299

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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