Civic Intelligence

John Lucas Foundation

990 • Fiscal year 2017 • EIN 45-0848163

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,895

Down $33,763 (-43%) from 2016

Net Assets

Down

$44,895

Down $33,763 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$137,119

Down $265,269 (-66%) from 2016

Expenses

Down

$173,951

Down $230,904 (-57%) from 2016

Net Income

Down

-$36,832

Down $34,365 (-1393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$44,895
Liabilities$0
Net Assets$44,895
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$137,119
Expenses$173,951
Net Income-$36,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$137,119
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,658$44,895▼ $33,763
Total Assets$78,658$44,895▼ $33,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,658$44,895▼ $33,763
Total Net Assets Fund Balance$78,658$44,895▼ $33,763
Total Liabilities and Net Assets / Fund Balance$78,658$44,895▼ $33,763
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
A George BossettChair Member
Dorita HatchetChair Member
Jai LucasChair Member
Jamailah LoweChair Member
John H Lucas JrChairman
John Lucas IiiVice Chair
Deedgra LucasFinance Chai
Tarvia LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,119
Change in Net Assets
$-36,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,721$11,075-$11,075
Fees for Services Other-$6,835-$6,835
Office Expenses-$1,320-$1,320
Total Functional Expenses$154,721$19,230$0$173,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Any member of the board who has a financial, personal, or official interest in, or conflict (or appearance of a conflict) with any matter pending before the board, of such nature that it prevents or may prevent that member form acting on the matter in an impartial manner, will offer to the board to voluntarily excuse him/herself and will vacate his seat and refrain from discussion and voting on said item.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors shall serve without pay and consist of no less than three members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Lucas Jr
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Accumulated changes in net assets 3,069”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE BOARD WHO HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN, OR CONFLICT (OR APPEARANCE OF A CONFLICT) WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT MEMBER FORM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO THE BOARD TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL VACATE HIS SEAT AND REFRAIN FROM DISCUSSION AND VOTING ON SAID ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL SERVE WITHOUT PAY AND CONSIST OF NO LESS THAN THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUMULATED CHANGES IN NET ASSETS 3,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0532F1AC7FDD7F9420B6B2C043886DB15B145ADE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B77D8A3D367FDC8A17102535B44EF6EB36D8986
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.50.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:44
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02018-11-15T10:12:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,895
Liabilities
$0
Net assets
$44,895
Revenue
$137,119
Expenses
$173,951
Net income
-$36,832
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