Civic Intelligence

John Lucas Foundation

990EZ • Fiscal year 2015 • EIN 45-0848163

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.JOHNLUCASENTERPRISES.COM
21 Pin Oak EstatesBellaire, TX 77401

(713) 449-5442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,903

Up $20,096 (+45%) from 2014

Net Assets

Up

$64,903

Up $20,096 (+45%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$184,695

Up $121,396 (+192%) from 2014

Expenses

Up

$225,254

Up $206,762 (+1118%) from 2014

Net Income

Down

-$40,559

Down $85,366 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $44,807Net Assets 2014: $44,8072014Assets 2015: $64,903Net Assets 2015: $64,9032015Assets 2016: $78,658Liabilities 2016: $0Net Assets 2016: $78,6582016Assets 2017: $44,895Liabilities 2017: $0Net Assets 2017: $44,8952017Assets 2018: $20,080Liabilities 2018: $0Net Assets 2018: $20,0802018Assets 2019: $54,073Liabilities 2019: $0Net Assets 2019: $54,0732019Assets 2020: $233,525Liabilities 2020: $50,600Net Assets 2020: $182,9252020Assets 2021: $100,002Liabilities 2021: $0Net Assets 2021: $100,0022021Assets 2022: $63Liabilities 2022: $0Net Assets 2022: $632022Assets 2023: $197,038Liabilities 2023: $0Net Assets 2023: $197,0382023Assets 2024: $699,876Liabilities 2024: $0Net Assets 2024: $699,8762024

Highlighted filing

2015

Assets$64,903
Liabilities-
Net Assets$64,903
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $63,299Expenses 2014: $18,492Net Income 2014: $44,8072014Revenue 2015: $184,695Expenses 2015: $225,254Net Income 2015: -$40,5592015Revenue 2016: $402,388Expenses 2016: $404,855Net Income 2016: -$2,4672016Revenue 2017: $137,119Expenses 2017: $173,951Net Income 2017: -$36,8322017Revenue 2018: $68,580Expenses 2018: $107,388Net Income 2018: -$38,8082018Revenue 2019: $198,100Expenses 2019: $181,734Net Income 2019: $16,3662019Revenue 2020: $263,907Expenses 2020: $209,012Net Income 2020: $54,8952020Revenue 2021: $283,105Expenses 2021: $416,986Net Income 2021: -$133,8812021Revenue 2022: $260,226Expenses 2022: $360,165Net Income 2022: -$99,9392022Revenue 2023: $215,097Expenses 2023: $118,061Net Income 2023: $97,0362023Revenue 2024: $711,563Expenses 2024: $208,725Net Income 2024: $502,8382024

Highlighted filing

2015

Revenue$184,695
Expenses$225,254
Net Income-$40,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$184,695
Mission and Program Overview

Mission

The corporation is organized exclusively for charitible and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the internal revenue code or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
TO CREATE SELF-SUFFICIENCY IN THE AREAS OF YOUTH DEVELOPEMENT.-$196,783
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H LUCAS JRChairmanPT$0--
JOHN LUCAS IIIVice ChairPT$0--
DEEDGRA LUCASFinance ChaiPT$0--
TARVIA LUCASSecretaryPT$0--
JAI LUCASChair MemberPT$0--
DORITA HATCHETChair MemberPT$0--
A GEORGE BOSSETTChair MemberPT$0--
Filing and Contact Details

Filer

Filer Name
John Lucas Foundation
EIN
45-0848163
Address
21 PIN OAK ESTATES, BELLAIRE, TX 77401

Signing Officer

Name
John H Lucas Jr
Title
Chairman
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contractor expenses 24,838 program expenses 196,783 total 221,621”

Form 990-ez, Part I, Line 20

“To record financial adjustments 60,655”

Form 990-ez, Part III

“The corporation is organized exclusively for charitible and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the internal revenue code or the corresponding section of any future federal tax code.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARVIA LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134495442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 PIN OAK ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064903
IRS990EZ/GrossReceiptsAmt0184695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN H LUCAS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LUCAS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEEDGRA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARVIA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAI LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORITA HATCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6A GEORGE BOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt060655
IRS990EZ/OtherExpensesTotalAmt0221621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITIBLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE SELF-SUFFICIENCY IN THE AREAS OF YOUTH DEVELOPEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0225254
IRS990EZ/TotalProgramServiceExpensesAmt0196783
IRS990EZ/TotalRevenueAmt0184695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNLUCASENTERPRISES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063299
IRS990ScheduleA/Total509Grp/TotalAmt0247994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACTOR EXPENSES 24,838 PROGRAM EXPENSES 196,783 TOTAL 221,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECORD FINANCIAL ADJUSTMENTS 60,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITIBLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H LUCAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN LUCAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0450848163
ReturnHeader/Filer/USAddress/AddressLine1Txt021 PIN OAK ESTATES
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02016-08-01T15:55:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,903
Liabilities
-
Net assets
$64,903
Revenue
$184,695
Expenses
$225,254
Net income
-$40,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$7.12$2.09$5.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.15$1.18$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$3.60$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.83$4.17$1.34
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.51$1.83$2.64$2.09$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.98$1.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.69$1.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.37$1.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.02$4.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.85$2.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.63$0.18$0.45