Civic Intelligence

Walter E Luckett Jr Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-2345690

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

29 Old Pasture RoadHamden, CT 06518

(203) 430-0898

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

96th percentile

367%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$46,823

Up $36,799 (+367%) from 2019

Net Assets

$46,823

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$123,711

Up $48,741 (+65%) from 2019

Expenses

Down

$86,912

Down $599 (-0.7%) from 2019

Net Income

Up

$36,799

Up $49,340 (+393%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $15,771Liabilities 2013: $02013Assets 2014: $9,443Liabilities 2014: $02014Assets 2015: $12,142Liabilities 2015: $02015Assets 2016: $3,704Liabilities 2016: $02016Assets 2017: $4,778Liabilities 2017: $02017Assets 2018: $22,565Liabilities 2018: $02018Assets 2019: $10,024Liabilities 2019: $02019Assets 2020: $46,823Liabilities 2020: $0Net Assets 2020: $46,8232020Assets 2021: $127,892Liabilities 2021: $0Net Assets 2021: $127,8922021Assets 2022: $28,550Liabilities 2022: $0Net Assets 2022: $28,5502022Assets 2023: $47,628Liabilities 2023: $0Net Assets 2023: $47,6282023Assets 2024: $88,483Liabilities 2024: $0Net Assets 2024: $88,4832024

Highlighted filing

2020

Assets$46,823
Liabilities$0
Net Assets$46,823

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $21,778Expenses 2013: $6,007Net Income 2013: $15,7712013Revenue 2014: $78,911Expenses 2014: $85,239Net Income 2014: -$6,3282014Revenue 2015: $86,205Expenses 2015: $83,506Net Income 2015: $2,6992015Revenue 2016: $80,677Expenses 2016: $89,115Net Income 2016: -$8,4382016Revenue 2017: $59,764Expenses 2017: $58,690Net Income 2017: $1,0742017Revenue 2018: $130,113Expenses 2018: $112,326Net Income 2018: $17,7872018Revenue 2019: $74,970Expenses 2019: $87,511Net Income 2019: -$12,5412019Revenue 2020: $123,711Expenses 2020: $86,912Net Income 2020: $36,7992020Revenue 2021: $181,415Expenses 2021: $100,346Net Income 2021: $81,0692021Revenue 2022: $107,895Expenses 2022: $207,237Net Income 2022: -$99,3422022Revenue 2023: $198,593Expenses 2023: $179,515Net Income 2023: $19,0782023Revenue 2024: $136,658Expenses 2024: $95,803Net Income 2024: $40,8552024

Highlighted filing

2020

Revenue$123,711
Expenses$86,912
Net Income$36,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$123,711
Mission and Program Overview

Mission

To provide training, development, and internship opportunities for young people predominantly in Fairfield and New Haven Counties.

To provide youth training, development, and internships.

Program Services

DescriptionGrantsExpenses
Books to Basketball is an after school/weekend program with a participation of approximately 70 elementary and high school students. The program promotes SAT and remedial math and English training, STEM, leadership and life skills, career awareness and internships, team building, physical fitness, and the arts.$6,665$6,665
A Covid-relief program was implemented to assist existing and new program participants, their families and vulnerable populations. Masks were purchased and distributed in urban communities. Over two hundred participants and their families benefited from this program.$6,620$6,620
SAT Prep training is conducted for high school students in Fairfield and New Haven Counties in partnership with Linear Learning. Ten to 15 one hour training modules are provided for math, English and reading. The newly created virtual modules allow for a higher participation rate. Approximately 80 students benefited from this program.$6,498$6,498
Other programs include ECHO Perfect 10 Internship program in partnership with The Justice Education Center, Inc.; Little Scientists STEM program for elementary and high school students; and collaboration with Stratford Police for the Police Engagement Program.$4,100$4,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter E Luckett JrPresidentPT$6,000-$6,000
Valita LuckettVice PresidentPT$6,000-$6,000
Louis AlbaneseDirector-$0--
Dr Leroy WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walter E Luckett Jr Foundation Inc
EIN
46-2345690
Phone
2034300898
Address
29 Old Pasture Road, Hamden, CT 06518

Signing Officer

Name
Valita Luckett
Title
Vice President & Secretary/Treasure
Phone
2034300898
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The Bridgeport Boys Choir ($5000); The Justice Education Center, Inc. ($5000); Neighborhood Revitalization Zone Covid Relief Program ($5000); Winning Games Financial Literacy Program ($5000); Jettie Tisdale School Financial Literacy Program Computers ($4918); Ralphola Taylor Community Center Covid Relief Program ($2000); National Coalition of 100 Black Women - New Haven Metropolitan Chapter Economic Empowerment ($2983); Girls Inc Leadership Program ($1100); Granville Academy Operations and Nutrition Program ($800).

Form 990-EZ, Part I, Line 16

Description;Amount^Chromebooks for high school students;2500|Insurance and Fees;690|Transportation and mileage;535|Refreshments;435|Website Fees;230|General supplies;49^Total;4439^

Form 990-EZ, Part I, Line 20

0

Form 990-EZ, Part II, Line 24

No other assets

Form 990-EZ, Part II, Line 26

No additional liabilities

Raw XML Appendix182 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Valita Luckett
IRS990EZ/BooksInCareOfDetail/PhoneNum02034300898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Old Pasture Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter E Luckett Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valita Luckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Albanese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Leroy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04439
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide youth training, development, and internships.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books to Basketball is an after school/weekend program with a participation of approximately 70 elementary and high school students. The program promotes SAT and remedial math and English training, STEM, leadership and life skills, career awareness and internships, team building, physical fitness, and the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAT Prep training is conducted for high school students in Fairfield and New Haven Counties in partnership with Linear Learning. Ten to 15 one hour training modules are provided for math, English and reading. The newly created virtual modules allow for a higher participation rate. Approximately 80 students benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A Covid-relief program was implemented to assist existing and new program participants, their families and vulnerable populations. Masks were purchased and distributed in urban communities. Over two hundred participants and their families benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs include ECHO Perfect 10 Internship program in partnership with The Justice Education Center, Inc.; Little Scientists STEM program for elementary and high school students; and collaboration with Stratford Police for the Police Engagement Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06665
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16498
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26620
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34100
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt086912
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IRS990EZ/TypeOfOrganizationOtherDesc0Not for Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.theluckettfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074790
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469055
IRS990ScheduleA/TotalSupportAmt0469055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Bridgeport Boys Choir ($5000); The Justice Education Center, Inc. ($5000); Neighborhood Revitalization Zone Covid Relief Program ($5000); Winning Games Financial Literacy Program ($5000); Jettie Tisdale School Financial Literacy Program Computers ($4918); Ralphola Taylor Community Center Covid Relief Program ($2000); National Coalition of 100 Black Women - New Haven Metropolitan Chapter Economic Empowerment ($2983); Girls Inc Leadership Program ($1100); Granville Academy Operations and Nutrition Program ($800).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Chromebooks for high school students;2500|Insurance and Fees;690|Transportation and mileage;535|Refreshments;435|Website Fees;230|General supplies;49^Total;4439^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No additional liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valita Luckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President & Secretary/Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum02034300898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER E LUCKETT JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0462345690
ReturnHeader/Filer/PhoneNum02034300898
ReturnHeader/Filer/USAddress/AddressLine1Txt029 Old Pasture Road
ReturnHeader/Filer/USAddress/CityNm0Hamden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006518
ReturnHeader/ReturnTs02021-11-15T17:52:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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