Civic Intelligence

John Lucas Foundation

990 • Fiscal year 2020 • EIN 45-0848163

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

332%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$233,525

Up $179,452 (+332%) from 2019

Net Assets

Up

$182,925

Up $128,852 (+238%) from 2019

Liabilities

Up

$50,600

Up $50,600 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$263,907

Up $65,807 (+33%) from 2019

Expenses

Up

$209,012

Up $27,278 (+15%) from 2019

Net Income

Up

$54,895

Up $38,529 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$233,525
Liabilities$50,600
Net Assets$182,925
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$263,907
Expenses$209,012
Net Income$54,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$263,907
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.

The corporation is organized exclusively for charitable 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$54,073$233,525▲ $179,452
Total Assets$54,073$233,525▲ $179,452
Liabilities
Other Liabilities$0$50,600▲ $50,600
Total Liabilities$0$50,600▲ $50,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,073$182,925▲ $128,852
Total Net Assets Fund Balance$54,073$182,925▲ $128,852
Total Liabilities and Net Assets / Fund Balance$54,073$233,525▲ $179,452
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
Deedgra LucasFinance Chair
John Lucas IiiVice Chair
Tarvia LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,907
Change in Net Assets
$54,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,012
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
Office Expenses-$5,076-$5,076
Other Expenses$199,267$2,844-$2,844
Fees for Services Other-$1,825-$1,825
Total Functional Expenses$199,267$9,745$0$209,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Edil Loan$50,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: no review prior to filing of the return.”

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

“Enforcement of conflicts policy: 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 from 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, Part VI, Section B, Line 15A

“Compensation process for top officials: the board of directors shall serve without pay and consist of no less than three members.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
John Lucas Foundation
EIN
45-0848163
Phone
7134495442
Address
21 PIN OAK ESTATES, BELLAIRE, TX 77401

Signing Officer

Name
John H Lucas Jr
Title
Chairman
Phone
7134495442
Signed
2021-11-15
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
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated changes in net assets 73,957.”

Raw XML Appendix340 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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: 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 FROM 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/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD OF DIRECTORS SHALL SERVE WITHOUT PAY AND CONSIST OF NO LESS THAN THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCUMULATED CHANGES IN NET ASSETS 73,957.
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IRS990/TotalLiabilitiesEOYAmt050600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 PIN OAK ESTATES
IRS990/USAddress/CityNm0BELLAIRE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JOHNLUCASENTERPRISES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H LUCAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07134495442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN LUCAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0450848163
ReturnHeader/Filer/PhoneNum07134495442
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 DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES
ReturnHeader/ReturnTs02021-11-15T11:28:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,525
Liabilities
$50,600
Net assets
$182,925
Revenue
$263,907
Expenses
$209,012
Net income
$54,895
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