Civic Intelligence

Lucas Cup Foundation Uad 112315

990PF • Fiscal year 2019 • EIN 30-6509693

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 12, 2020

Organization Profile
6230 Lightbourn WayNaples, FL 34113

(239) 537-2623

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1476%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$38,537

Up $36,091 (+1476%) from 2018

Net Assets

Up

$28,537

Up $26,091 (+1067%) from 2018

Liabilities

Up

$10,000

Up $10,000 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$69,725

Up $69,725 from 2018

Expenses

Up

$43,634

Up $38,412 (+736%) from 2018

Net Income

Up

$26,091

Up $31,313 (+600%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2017: $7,668Liabilities 2017: $0Net Assets 2017: $7,6682017Assets 2018: $2,446Liabilities 2018: $0Net Assets 2018: $2,4462018Assets 2019: $38,537Liabilities 2019: $10,000Net Assets 2019: $28,5372019Assets 2020: $140,090Liabilities 2020: $0Net Assets 2020: $140,0902020Assets 2021: $15,557Liabilities 2021: $0Net Assets 2021: $15,5572021Assets 2022: $10,774Liabilities 2022: $0Net Assets 2022: $10,7742022Assets 2023: $13,555Liabilities 2023: $0Net Assets 2023: $13,5552023Assets 2024: $8,359Liabilities 2024: $0Net Assets 2024: $8,3592024

Highlighted filing

2019

Assets$38,537
Liabilities$10,000
Net Assets$28,537
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $0Expenses 2017: $5,108Net Income 2017: -$5,1082017Revenue 2018: $0Expenses 2018: $5,222Net Income 2018: -$5,2222018Revenue 2019: $69,725Expenses 2019: $43,634Net Income 2019: $26,0912019Revenue 2020: $225,385Expenses 2020: $113,832Net Income 2020: $111,5532020Revenue 2021: $8,945Expenses 2021: $133,478Net Income 2021: -$124,5332021Revenue 2022: $29,574Expenses 2022: $34,357Net Income 2022: -$4,7832022Revenue 2023: $10,000Expenses 2023: $7,219Net Income 2023: $2,7812023Revenue 2024: $0Expenses 2024: $5,196Net Income 2024: -$5,1962024

Highlighted filing

2019

Revenue$69,725
Expenses$43,634
Net Income$26,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L LYETrustee-$0--
LISA J LYETrustee-$0--
WILLIAM N BEYNONTrustee-$0--
GEORGE A WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lucas Cup Foundation
EIN
30-6509693
Phone
2395372623
Address
6230 LIGHTBOURN WAY, NAPLES, FL 34113

Signing Officer

Name
Mark L Lye
Title
Trustee
Phone
2395372623
Signed
2020-09-12

Preparer

Firm
Hissam & Associates Accountants Inc
Address
1937 GRACE AVENUE, FORT MYERS, FL 33901
Preparer
Don L Hissam
Phone
2399390661
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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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ReturnHeader/ReturnTs02020-09-12T08:54:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,537
Liabilities
$10,000
Net assets
$28,537
Revenue
$69,725
Expenses
$43,634
Net income
$26,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$1.33$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.25$1.14$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.70$0.44$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.05$0.05