Civic Intelligence

Lutzie 43 Foundation

990 • Fiscal year 2017 • EIN 47-1695036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileLUTZIE43.ORG
2840 Landing WayMarietta, GA 30066

(770) 331-6999

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$473,300

Up $136,257 (+40%) from 2016

Net Assets

Up

$429,358

Up $122,296 (+40%) from 2016

Liabilities

Up

$43,942

Up $13,961 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$522,020

Up $68,821 (+15%) from 2016

Expenses

Up

$399,724

Up $28,035 (+7.5%) from 2016

Net Income

Up

$122,296

Up $40,786 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $144,377Net Assets 2014: $144,3772014Assets 2015: $236,618Liabilities 2015: $11,066Net Assets 2015: $225,5522015Assets 2016: $337,043Liabilities 2016: $29,981Net Assets 2016: $307,0622016Assets 2017: $473,300Liabilities 2017: $43,942Net Assets 2017: $429,3582017Assets 2018: $657,545Liabilities 2018: $32,039Net Assets 2018: $625,5062018Assets 2019: $474,637Liabilities 2019: $29,830Net Assets 2019: $444,8072019Assets 2020: $498,530Liabilities 2020: $97,167Net Assets 2020: $401,3632020Assets 2021: $629,183Liabilities 2021: $118,965Net Assets 2021: $510,2182021Assets 2022: $832,693Liabilities 2022: $202,796Net Assets 2022: $629,8972022Assets 2023: $1,111,698Liabilities 2023: $201,845Net Assets 2023: $909,8532023Assets 2024: $1,160,698Liabilities 2024: $209,726Net Assets 2024: $950,9722024

Highlighted filing

2017

Assets$473,300
Liabilities$43,942
Net Assets$429,358
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $151,743Expenses 2014: $7,366Net Income 2014: $144,3772014Revenue 2015: $558,919Expenses 2015: $477,744Net Income 2015: $81,1752015Revenue 2016: $453,199Expenses 2016: $371,689Net Income 2016: $81,5102016Revenue 2017: $522,020Expenses 2017: $399,724Net Income 2017: $122,2962017Revenue 2018: $702,970Expenses 2018: $506,822Net Income 2018: $196,1482018Revenue 2019: $475,242Expenses 2019: $655,941Net Income 2019: -$180,6992019Revenue 2020: $319,674Expenses 2020: $363,118Net Income 2020: -$43,4442020Revenue 2021: $549,647Expenses 2021: $440,792Net Income 2021: $108,8552021Revenue 2022: $639,065Expenses 2022: $519,386Net Income 2022: $119,6792022Revenue 2023: $850,692Expenses 2023: $570,736Net Income 2023: $279,9562023Revenue 2024: $846,746Expenses 2024: $805,627Net Income 2024: $41,1192024

Highlighted filing

2017

Revenue$522,020
Expenses$399,724
Net Income$122,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$528,538
Mission and Program Overview

Mission

The mission of the lutzie 43 foundation is to encourage and empower young people to be positive ambassadors for safe driving through character development, mentorship, and real-world application.

The mission of the lutzie 43 foundation is to develop the character of young people by focusing on leadership, charity, compassion, mentorship, hard work, honesty and faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,468$458,169▲ $125,701
Accounts Receivable$2,892$14,643▲ $11,751
Prepaid Expenses and Deferred Charges$1,682$487▼ $1,195
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$337,043$473,300▲ $136,257
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$29,981$27,395▼ $2,586
Accounts Payable and Accrued Expenses-$16,547-
Total Liabilities$29,981$43,942▲ $13,961
Net Assets / Fund Balance
Unrestricted Net Assets$307,062$429,358▲ $122,296
Total Net Assets Fund Balance$307,062$429,358▲ $122,296
Total Liabilities and Net Assets / Fund Balance$337,043$473,300▲ $136,257
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LutzenkirchenExecutive DirectorFT$89,000$89,000

Board Members and Trustees

NameTitle
Ann LutzenkirchenDirector
Kate MeierDirector
Kimberly B HudsonDirector
Kyle CooperDirector
Robert L PenterDirector
Vincent JacksonDirector
William MclellanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253,673
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$268,102
All Other Contributions
$253,673
Change in Net Assets
$122,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,421
Total Fundraising Expense$158,476
Salaries, Compensation, and Employee Benefits$97,087
Professional Fundraising Fees$26,216
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,166$37,983$34,331$89,480
Fees for Services Management$89,016--$89,016
Occupancy--$65,343$65,343
All Other Expenses$4,417$9,458$14,601$28,476
Fees for Services Professional Fundraising--$26,216$26,216
Travel$5,025$5,025$5,024$15,074
Fees for Services Other--$7,793$7,793
Insurance-$7,680-$7,680
Payroll Taxes$1,446$3,195$2,966$7,607
Other Expenses$2,203$2,203$2,202$6,608
Fees for Services Accounting-$6,595-$6,595
Office Expenses$170$170-$340
Total Functional Expenses$168,939$72,309$158,476$399,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,439
Professional Fundraising Fees$26,216

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$178,593$178,593-$178,593
Road Race$62,846$62,846-$62,846
Total Events$241,439$241,439-$241,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,011
Scholarships Payable$10,787
Credit Card Payable$4,540
Unpaid expense reports$1,023
Sales Tax Payable$34
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Amy lutzenkirchen is the daughter of michael lutzenkirchen.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the governing body reviewed the 990 prior to filing and addressed any questions or comments to michael lutzenkirchen.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lutzie 43 Foundation
EIN
47-1695036
Phone
7703316999
Address
2840 LANDING WAY, MARIETTA, GA 30066

Signing Officer

Name
Michael Lutzenkirchen
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
4
Employees
1

Preparer

Firm
Brooks Cook & Associates LLC
Address
8300 Dunwoody Place Ste 100, Atlanta, GA 30350-3303
Preparer
R Willis Cook CPA
Phone
7706401668
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IRS990/PayrollTaxesGrp/TotalAmt07607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0487
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263290
IRS990/PYOtherRevenueAmt0216900
IRS990/PYRevenuesLessExpensesAmt081510
IRS990/PYSalariesCompEmpBnftPaidAmt087919
IRS990/PYTotalExpensesAmt0371689
IRS990/PYTotalProfFndrsngExpnsAmt020480
IRS990/PYTotalRevenueAmt0453199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt01435184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt01515584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Scholarships Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unpaid expense reports
IRS990ScheduleD/TotalLiabilityAmt027395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0241439
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY LUTZENKIRCHEN IS THE DAUGHTER OF MICHAEL LUTZENKIRCHEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY REVIEWED THE 990 PRIOR TO FILING AND ADDRESSED ANY QUESTIONS OR COMMENTS TO MICHAEL LUTZENKIRCHEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337043
IRS990/TotalAssetsEOYAmt0473300
IRS990/TotalAssetsGrp/BOYAmt0337043
IRS990/TotalAssetsGrp/EOYAmt0473300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253673
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029981
IRS990/TotalLiabilitiesEOYAmt043942
IRS990/TotalLiabilitiesGrp/BOYAmt029981
IRS990/TotalLiabilitiesGrp/EOYAmt043942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429358
IRS990/TotalProgramServiceExpensesAmt0168939
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,300
Liabilities
$43,942
Net assets
$429,358
Revenue
$522,020
Expenses
$399,724
Net income
$122,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$0.85$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.85$0.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.64$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.48$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.70$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.52$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.45$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.15$0.01$0.14