Civic Intelligence

Lucas Cup Foundation Uad 112315

990PF • Fiscal year 2022 • EIN 30-6509693

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

Organization Profile
28090 Castellano WayNaples, FL 34110

(239) 537-2623

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

231%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,774

Down $4,783 (-31%) from 2021

Net Assets

Down

$10,774

Down $4,783 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$29,574

Up $20,629 (+231%) from 2021

Expenses

Down

$34,357

Down $99,121 (-74%) from 2021

Net Income

Up

-$4,783

Up $119,750 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$10,774
Liabilities$0
Net Assets$10,774
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$29,574
Expenses$34,357
Net Income-$4,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
28090 CASTELLANO WAY, NAPLES, FL 34110

Signing Officer

Name
Mark L Lye
Title
Trustee
Phone
2395372623
Signed
2024-02-07

Preparer

Firm
Hissam & Associates Accountants Inc
Address
1937 GRACE AVENUE, FORT MYERS, FL 33901
Preparer
Don L Hissam
Phone
2399390661
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L LYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02395372623
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS CUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0306509693
ReturnHeader/Filer/PhoneNum02395372623
ReturnHeader/Filer/USAddress/AddressLine1Txt028090 CASTELLANO WAY
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853594448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HISSAM & ASSOCIATES ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01937 GRACE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033901
ReturnHeader/PreparerPersonGrp/PhoneNum02399390661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON L HISSAM
ReturnHeader/ReturnTs02024-02-07T15:43:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,774
Liabilities
$0
Net assets
$10,774
Revenue
$29,574
Expenses
$34,357
Net income
-$4,783
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