Civic Intelligence

Casa Luca Foundation Inc.

990PF • Fiscal year 2018 • EIN 22-3496079

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

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

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-53%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-2.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$516,901

Down $10,417 (-2.0%) from 2017

Net Assets

Down

$516,901

Down $10,616 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$19,628

Up $2,920 (+17%) from 2017

Expenses

Up

$30,008

Up $8,001 (+36%) from 2017

Net Income

Down

-$10,380

Down $5,081 (-96%) from 2017

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

2018

Assets$516,901
Liabilities$0
Net Assets$516,901

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

2018

Revenue$19,628
Expenses$30,008
Net Income-$10,380
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
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
Phone
7325800822
Signed
2019-02-06
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 Appendix267 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/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041707
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023531
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISC RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt051
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNRECONCILED DIFFERENCE
TaxesSchedule/TaxesDetail/Amt0983
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325800822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0674A46F59D11E5C18250534B1982AF9D105A1A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0674A46F59D11E5C18250534B1982AF9D105A1A15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026003720190385000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.27.162
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/PreparerPersonNm0MICHAEL PICKETT
ReturnHeader/ReturnTs02019-02-07T07:26:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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