Civic Intelligence

John Lucas Foundation

990 • Fiscal year 2022 • EIN 45-0848163

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63

Down $99,939 (-100%) from 2021

Net Assets

Down

$63

Down $99,939 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$260,226

Down $22,879 (-8.1%) from 2021

Expenses

Down

$360,165

Down $56,821 (-14%) from 2021

Net Income

Up

-$99,939

Up $33,942 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$63
Liabilities$0
Net Assets$63
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$260,226
Expenses$360,165
Net Income-$99,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$260,226
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$100,002$63▼ $99,939
Total Assets$100,002$63▼ $99,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,002$63▼ $99,939
Total Net Assets Fund Balance$100,002$63▼ $99,939
Total Liabilities and Net Assets / Fund Balance$100,002$63▼ $99,939
Compensation and Service Providers
Top Officer Pay78th 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
$260,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,226
Change in Net Assets
$-99,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,165
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
Travel$95,451--$95,451
Other Expenses$1,140--$1,140
Total Functional Expenses$360,165$0$0$360,165
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
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
2023-11-15
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
5

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
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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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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.
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IRS990/TotalProgramServiceExpensesAmt0360165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt095451
IRS990/TravelGrp/TotalAmt095451
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H LUCAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07134495442
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
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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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02023-11-15T22:25:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$63
Liabilities
$0
Net assets
$63
Revenue
$260,226
Expenses
$360,165
Net income
-$99,939
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