Civic Intelligence

Lucas Foundation for Better Living C/O Phillip H Lucas

990PF • Fiscal year 2016 • EIN 46-5163680

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
117 Rosedowne BendMadison, MS 39110

(601) 278-6313

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,231

Down $1,775 (-35%) from 2015

Net Assets

Down

$3,231

Down $1,775 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$34,000

Down $6,000 (-15%) from 2015

Expenses

Down

$35,775

Down $9,975 (-22%) from 2015

Net Income

Up

-$1,775

Up $3,975 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $10,756Liabilities 2014: $0Net Assets 2014: $10,7562014Assets 2015: $5,006Liabilities 2015: $0Net Assets 2015: $5,0062015Assets 2016: $3,231Liabilities 2016: $0Net Assets 2016: $3,2312016Assets 2017: $3,838Liabilities 2017: $0Net Assets 2017: $3,8382017Assets 2018: $12,651Liabilities 2018: $0Net Assets 2018: $12,6512018Assets 2019: $5,271Liabilities 2019: $0Net Assets 2019: $5,2712019Assets 2020: $15,726Liabilities 2020: $0Net Assets 2020: $15,7262020Assets 2021: $14,297Liabilities 2021: $0Net Assets 2021: $14,2972021Assets 2022: $8,554Liabilities 2022: $0Net Assets 2022: $8,5542022Assets 2023: $7,621Liabilities 2023: $0Net Assets 2023: $7,6212023Assets 2024: $707Liabilities 2024: $0Net Assets 2024: $7072024

Highlighted filing

2016

Assets$3,231
Liabilities$0
Net Assets$3,231
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $30,550Expenses 2014: $19,794Net Income 2014: $10,7562014Revenue 2015: $40,000Expenses 2015: $45,750Net Income 2015: -$5,7502015Revenue 2016: $34,000Expenses 2016: $35,775Net Income 2016: -$1,7752016Revenue 2017: $33,000Expenses 2017: $32,393Net Income 2017: $6072017Revenue 2018: $50,000Expenses 2018: $41,187Net Income 2018: $8,8132018Revenue 2019: $19,000Expenses 2019: $26,380Net Income 2019: -$7,3802019Revenue 2020: $49,486Expenses 2020: $39,031Net Income 2020: $10,4552020Revenue 2021: $30,000Expenses 2021: $31,429Net Income 2021: -$1,4292021Revenue 2022: $30,000Expenses 2022: $35,743Net Income 2022: -$5,7432022Revenue 2023: $35,000Expenses 2023: $35,933Net Income 2023: -$9332023Revenue 2024: $10,000Expenses 2024: $16,914Net Income 2024: -$6,9142024

Highlighted filing

2016

Revenue$34,000
Expenses$35,775
Net Income-$1,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP H LUCASPresident-$0--
MACY RICHARDSONVP-$0--
MOLLY RICHARDSONSec-$0--
LOGAN SCOTTTreas-$0--
WALKER SCOTTBoard Observer/Trainee-$0--
CALEB BEARMANMember-In-Training-$0--
CARTER BEARMANLibrarian/Archivist-$0--
Filing and Contact Details

Filer

Filer Name
Lucas Foundation for Better Living
EIN
46-5163680
Phone
6012786313
Address
117 ROSEDOWNE BEND, MADISON, MS 39110

Signing Officer

Name
Phillip H Lucas
Title
President
Phone
6012786313
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Emry E Duckworth CPA Pllc
Address
PO BOX 13868, JACKSON, MS 39236-3868
Preparer
Emry E Duckworth CPA
Phone
6018983985
Raw XML Appendix352 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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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER THE TAX EXEMPT FUNCTION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER THE TAX EXEMPT FUNCTION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER THE TAX EXEMPT FUNCTION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER THE TAX EXEMPT FUNCTION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER THE TAX EXEMPT FUNCTION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER THE TAX EXEMPT FUNCTION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BATSON CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LIFE OF MISSISSIPPI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MISSISSIPPI FOOD NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0431 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12500 NORTH STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2228 WEST LEXINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3333 SEVENTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41304 VINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5440 WEST BEATTY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2212013443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd539201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0435
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018663
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034565
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063271
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PHILLIP H LUCAS MD PA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0117 ROSEDOWNE BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd039110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PHILLIP H LUCAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0117 ROSEDOWNE BEND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MADISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd039110
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP H LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012786313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS FOUNDATION FOR BETTER LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PHILLIP H LUCAS
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0465163680
ReturnHeader/Filer/PhoneNum06012786313
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 ROSEDOWNE BEND
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ED8B46FAFCD881DB66BB6E8CEA2652298655B39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.220.177
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680488242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRY E DUCKWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392363868
ReturnHeader/PreparerPersonGrp/PhoneNum06018983985
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMRY E DUCKWORTH CPA
ReturnHeader/ReturnTs02017-05-11T15:11:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231
Liabilities
$0
Net assets
$3,231
Revenue
$34,000
Expenses
$35,775
Net income
-$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$10.0$16.9$6.91
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$35.0$35.9$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$30.0$35.7$5.74
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$30.0$31.4$1.43
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$49.5$39.0$10.5
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$19.0$26.4$7.38
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$50.0$41.2$8.81
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$33.0$32.4$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$34.0$35.8$1.78
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$40.0$45.8$5.75
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$30.6$19.8$10.8