Civic Intelligence

Maurice Lucas Foundation

EIN 27-2562371 • 501(c)3 • Tigard, OR

Profile

To improve the lives of low-income, at risk, and special needs children through physical activity programs.

7555 SW Hermoso Way Suite 100Tigard, OR 97224

www.ml20.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$950,666

Down $27,940 (-2.9%) from 2023

Liabilities

Down

$28,649

Down $14,571 (-34%) from 2023

Net Assets

Down

$922,017

Down $13,369 (-1.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$1,233,933

Up $27,512 (+2.3%) from 2023

Expenses

Up

$1,222,802

Up $206,844 (+20%) from 2023

Net Income

Down

$11,131

Down $179,332 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $90,374Liabilities 2012: $7,806Net Assets 2012: $82,5682012Assets 2013: $61,660Liabilities 2013: $2,118Net Assets 2013: $59,5422013Assets 2014: $1,533Liabilities 2014: $8,311Net Assets 2014: -$6,7782014Assets 2015: $28,383Liabilities 2015: $38,028Net Assets 2015: -$9,6452015Assets 2016: $40,450Liabilities 2016: $14,605Net Assets 2016: $25,8452016Assets 2017: $57,004Liabilities 2017: $14,137Net Assets 2017: $42,8672017Assets 2018: $135,169Liabilities 2018: $21,646Net Assets 2018: $113,5232018Assets 2019: $284,343Liabilities 2019: $23,258Net Assets 2019: $261,0852019Assets 2020: $437,162Liabilities 2020: $63,322Net Assets 2020: $373,8402020Assets 2021: $690,800Liabilities 2021: $141,244Net Assets 2021: $549,5562021Assets 2022: $840,533Liabilities 2022: $39,862Net Assets 2022: $800,6712022Assets 2023: $978,606Liabilities 2023: $43,220Net Assets 2023: $935,3862023Assets 2024: $950,666Liabilities 2024: $28,649Net Assets 2024: $922,0172024

Highlighted filing

2024

Assets$950,666
Liabilities$28,649
Net Assets$922,017
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $189,375Expenses 2012: $121,440Net Income 2012: $67,9352012Expenses 2013: $142,4062013Revenue 2014: $109,233Expenses 2014: $175,553Net Income 2014: -$66,3202014Revenue 2015: $173,001Expenses 2015: $175,868Net Income 2015: -$2,8672015Revenue 2016: $301,461Expenses 2016: $265,971Net Income 2016: $35,4902016Revenue 2017: $291,614Expenses 2017: $274,592Net Income 2017: $17,0222017Revenue 2018: $363,846Expenses 2018: $293,190Net Income 2018: $70,6562018Revenue 2019: $611,665Expenses 2019: $464,103Net Income 2019: $147,5622019Revenue 2020: $612,750Expenses 2020: $499,995Net Income 2020: $112,7552020Revenue 2021: $776,013Expenses 2021: $603,131Net Income 2021: $172,8822021Revenue 2022: $1,059,573Expenses 2022: $860,010Net Income 2022: $199,5632022Revenue 2023: $1,206,421Expenses 2023: $1,015,958Net Income 2023: $190,4632023Revenue 2024: $1,233,933Expenses 2024: $1,222,802Net Income 2024: $11,1312024

Highlighted filing

2024

Revenue$1,233,933
Expenses$1,222,802
Net Income$11,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,666
Liabilities
$28,649
Net assets
$922,017
Revenue
$1,233,933
Expenses
$1,222,802
Net income
$11,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.21$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.78$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.61$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,208,677
Mission and Program Overview

Mission

To improve the lives of low-income, at risk, and special needs children through physical activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751,669$790,918▲ $39,249
Savings and Temporary Cash Investments$94,448--
Pledges and Grants Receivable$102,000$77,260▼ $24,740
Land, Buildings, and Equipment, Net$0$62,645▲ $62,645
Accounts Receivable$27,396--
Prepaid Expenses and Deferred Charges$0$17,750▲ $17,750
Total Assets$978,606$950,666▼ $27,940
Other Assets Total$3,093$2,093▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$43,220$28,649▼ $14,571
Total Liabilities$43,220$28,649▼ $14,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,786$807,564▼ $56,222
Net Assets With Donor Restrictions$71,600$114,453▲ $42,853
Total Net Assets Fund Balance$935,386$922,017▼ $13,369
Total Liabilities and Net Assets / Fund Balance$978,606$950,666▼ $27,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,645$6,967$69,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a LucasExecutive DirectorFT$137,684$24,769$162,453

Board Members and Trustees

NameTitle
Todd HanchettChair
Pamela LucasHonorary Chair
Drew ForceVice Chair
Bobby GrossDirector
Brian BillsDirector
Cortlandt CuffeeDirector
David BishopDirector
Jason DowneyDirector
Keith HoulemardDirector
Libra FordeDirector
Paul MeadeDirector
Sam IsaacDirector
Wendy CamposTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Peo INCEmployee Leasing17400 SW UPPER BOONES FERRY RD STE, Portland, OR 97224$611,434
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,436
Program Service Revenue
$12,000
Investment Income
$23,526
Other Revenue
$-930,029
All Other Contributions
$1,273,385
Change in Net Assets
$11,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory50$89,145Comparable Sales
Other Non Cash Contri Table19$54,832Comparable Sales
Other Non Cash Contri Table28$51,468Comparable Sales
Other Non Cash Contri Table10$42,516Comparable Sales
Other Non Cash Contri Table15$39,202Comparable Sales
Works of Art16$32,181Comparable Sales
Other Non Cash Contri Table3$25,499Comparable Sales
Other Non Cash Contri Table9$4,250Comparable Sales
Other Non Cash Contri Table15$2,000Comparable Sales
Total Noncash Contributions165$341,093-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,836
Total Fundraising Expense$94,167
Grants and Similar Amounts Paid$46,966
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$564,949$79,343$44,959$689,251
All Other Expenses-$79,239-$79,239
Travel$55,886$4,684$14,757$75,327
Occupancy$38,959$5,011$7,975$51,945
Advertising-$46,240-$46,240
Office Expenses$5,326$35,743$604$41,673
Grants to Domestic Individuals$25,100--$25,100
Other Expenses$2,561$20,946$11$23,518
Grants to Domestic Orgs$21,866--$21,866
Fees for Services Accounting-$14,543-$14,543
Insurance$8,255$2,819$1,651$12,725
Information Technology$719$4,759$2,250$7,728
Depreciation Depletion$6,967--$6,967
Total Functional Expenses$797,389$331,246$94,167$1,222,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$963,039
Gaming Gross Income$39,375
Gaming Direct Expenses$11,705
Fundraising Gross Income$5,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$235,364-$83,416-
Annual Celebration$584,474$5,340$359,771$-354,431
Total Events$860,391$5,340$963,039$-957,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammie BlackFamily Member of Board MemberCompensated by Employee Leasing Company for Work Performed for the FoundationNo$39,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and one board member are family members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an accounting firm based on information provided by management. Form 990 is then reviewed by the executive director and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest as needed to ensure that all conflicts are properly disclosed and known by the board of directors. If a conflict arises the interested person shall leave the director or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

990 Part VI 13

“The whistle blower policy was adopted after the tax fiscal year end june 30, 2024, however it has been adopted at the time of filing this form 990.”

990 Part VI 14

“The document retention policy was adopted after the tax fiscal year end june 30, 2024, however it has been adopted at the time of filing this form 990.”

Filing and Contact Details

Filer

Filer Name
Maurice Lucas Foundation
EIN
27-2562371
Phone
5032949319
Address
7555 SW HERMOSO WAY SUITE 100, TIGARD, OR 97224

Signing Officer

Name
David a Lucas
Title
Executive Director
Phone
5032949319
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Lucas
Formed
2010
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
132

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development director: program service expenses 19,250. Management and general expenses 5,250. Fundraising expenses 10,500. Total expenses 35,000. Other professional services: program service expenses 16,443. Management and general expenses 25,775. Fundraising expenses 600. Total expenses 42,818. Employee leasing: program service expenses 529,256. Management and general expenses 48,318. Fundraising expenses 33,859. Total expenses 611,433.”

Raw XML AppendixShowing 400 of 610 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S ML20 ENFORCERS PROGRAM IS AN ELITE BASKETBALL TEAM THAT COMPETES IN TOURNAMENTS AND HELPS EXPAND EACH PARTICIPANT'S CORE VALUES OF INTEGRITY, HARD WORK, GOAL SETTING, POSITIVITY, PERSONAL RESPONSIBILITY, RESPECT AND LEADERSHIP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION'S SCHOLARSHIP PROGRAM FOCUSES ON HELPING STUDENTS FIND FUNDING FOR THEIR POST HIGH SCHOOL JOURNEY. STUDENTS WHO PARTICIPATE IN THE ACADEMY PROGRAM FOR ITS ENTIRETY AND MEET THE SCHOLARSHIP CRITERIA WILL RECEIVE SCHOLARSHIPS TO ATTEND THE COLLEGE, UNIVERSITY, OR ACCREDITED VOCATIONAL SCHOOL OF THEIR CHOICE.
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