Civic Intelligence

Lutzie 43 Foundation

990 • Fiscal year 2019 • EIN 47-1695036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$474,637

Down $182,908 (-28%) from 2018

Net Assets

Down

$444,807

Down $180,699 (-29%) from 2018

Liabilities

Down

$29,830

Down $2,209 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$475,242

Down $227,728 (-32%) from 2018

Expenses

Up

$655,941

Up $149,119 (+29%) from 2018

Net Income

Down

-$180,699

Down $376,847 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$474,637
Liabilities$29,830
Net Assets$444,807
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$475,242
Expenses$655,941
Net Income-$180,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$593,906
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,419$416,279▼ $104,140
Accounts Receivable$127,828$46,189▼ $81,639
Prepaid Expenses and Deferred Charges$9,297$12,167▲ $2,870
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$657,545$474,637▼ $182,908
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$15,845$16,087▲ $242
Accounts Payable and Accrued Expenses$16,194$13,743▼ $2,451
Total Liabilities$32,039$29,830▼ $2,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,506$444,807▼ $180,699
Total Net Assets Fund Balance$625,506$444,807▼ $180,699
Total Liabilities and Net Assets / Fund Balance$657,545$474,637▼ $182,908
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Abby LutzenkirchenDirector
David AnthesDirector
Kate MeierDirector
Kimberly B HudsonDirector
Nosa EguaeDirector
Robert L PenterDirector
Vincent JacksonDirector
William MclellanDirector
Michael LutzenkirchenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$251,184
Program Service Revenue
$0
Investment Income
$4,266
Other Revenue
$219,792
All Other Contributions
$251,184
Change in Net Assets
$-180,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,379
Total Fundraising Expense$176,623
Salaries, Compensation, and Employee Benefits$133,039
Professional Fundraising Fees$13,523
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$136,950--$136,950
Advertising$106,825--$106,825
Current Officers, Directors, Trustees, and Key Employees$18,351$41,532$36,702$96,585
All Other Expenses$29,107$20,727$16,842$66,676
Other Salaries and Wages-$13,500$13,500$27,000
Travel$6,498$6,498$6,498$19,494
Fees for Services Professional Fundraising--$13,523$13,523
Other Expenses$13,212-$9,239$13,212
Payroll Taxes$1,796$4,065$3,593$9,454
Fees for Services Accounting-$9,023-$9,023
Information Technology$2,202$2,202-$4,404
Insurance-$3,563-$3,563
Fees for Services Legal-$1,492-$1,492
Fees for Services Other-$937-$937
Total Functional Expenses$375,779$103,539$176,623$655,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,014
Fundraising Direct Expenses$105,918
Professional Fundraising Fees$13,523

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$174,000$174,000$83,886$90,114
Road Race$92,307$92,307$22,032$70,275
Total Events$274,014$274,014$105,918$168,096
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$6,000
Credit Card Payable$4,999
Scholarships Payable$4,567
Unpaid expense reports$487
Sales Tax Payable$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Ann lutzenkirchen is the daughter of michael lutzenkirchen, and kate meier is the sister-in-law 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lutzenkirchen
Formed
2014
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
5
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $8035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8035”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES: Column (A) - Total = $1715; Column (B) - Program Services = $572; Column (C) - Management & General = $572; Column (D) - Fundraising = $571”

Form 990, Part IX, Line 24E: Other Expenses

“DONOR NURTURE: Column (A) - Total = $7535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7535”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6723; Column (B) - Program Services = $0; Column (C) - Management & General = $6723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/FEES: Column (A) - Total = $917; Column (B) - Program Services = $0; Column (C) - Management & General = $917; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS-NON/TRAVEL: Column (A) - Total = $5583; Column (B) - Program Services = $0; Column (C) - Management & General = $5583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS-TRAVEL: Column (A) - Total = $10560; Column (B) - Program Services = $10560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSES: Column (A) - Total = $4955; Column (B) - Program Services = $0; Column (C) - Management & General = $4955; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1505; Column (B) - Program Services = $502; Column (C) - Management & General = $502; Column (D) - Fundraising = $501”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8061; Column (B) - Program Services = $8061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1475; Column (B) - Program Services = $0; Column (C) - Management & General = $1475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION/OTHER: Column (A) - Total = $9412; Column (B) - Program Services = $9412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013743
IRS990/AccountsReceivableGrp/BOYAmt0127828
IRS990/AccountsReceivableGrp/EOYAmt046189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0106825
IRS990/AdvertisingGrp/TotalAmt0106825
IRS990/AllOtherContributionsAmt0251184
IRS990/AllOtherExpensesGrp/FundraisingAmt016842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029107
IRS990/AllOtherExpensesGrp/TotalAmt066676
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LUTZENKIRCHEN
IRS990/BooksInCareOfDetail/PhoneNum07703316999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 LANDING WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0520419
IRS990/CashNonInterestBearingGrp/EOYAmt0416279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036702
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096585
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012746
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04266
IRS990/CYOtherExpensesAmt0509379
IRS990/CYOtherRevenueAmt0219792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-180699
IRS990/CYSalariesCompEmpBnftPaidAmt0133039
IRS990/CYTotalExpensesAmt0655941
IRS990/CYTotalFundraisingExpenseAmt0176623
IRS990/CYTotalProfFndrsngExpnsAmt013523
IRS990/CYTotalRevenueAmt0475242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ORGANIZATION CARRIED OUT ITS MISSION BY SPEAKING TO STUDENTS AND YOUNG ADULTS AT HIGH SCHOOLS AND COLLEGES REGARDING POSITIVE CHARACTER BUILDING AND COMMUNITY SERVICE, AWARDING SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS, AND BY LAUNCHING OUR 43 KEY SECONDS CAMPAIGN AIMED AT REDUCING PREVENTABLE FATALITIES ATTRIBUTED TO DISTRACTED AND IMPAIRED DRIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375779
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09023
IRS990/FeesForServicesAccountingGrp/TotalAmt09023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesLegalGrp/TotalAmt01492
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0136950
IRS990/FeesForServicesManagementGrp/TotalAmt0136950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0937
IRS990/FeesForServicesOtherGrp/TotalAmt0937
IRS990/FeesForServicesProfFundraising/FundraisingAmt013523
IRS990/FeesForServicesProfFundraising/TotalAmt013523
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY LUTZENKIRCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT L PENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY B HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ANTHES
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NOSA EGUAE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LUTZENKIRCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0105918
IRS990/FundraisingGrossIncomeAmt0274014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593906
IRS990/GrossSalesOfInventoryAmt064442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02202
IRS990/InformationTechnologyGrp/ProgramServicesAmt02202
IRS990/InformationTechnologyGrp/TotalAmt04404
IRS990/InsuranceGrp/ManagementAndGeneralAmt03563
IRS990/InsuranceGrp/TotalAmt03563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625506
IRS990/NetAssetsOrFundBalancesEOYAmt0444807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2GIFTS/AWARDS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt076726
IRS990/OtherExpensesGrp/FundraisingAmt19239
IRS990/OtherExpensesGrp/ProgramServicesAmt051600
IRS990/OtherExpensesGrp/ProgramServicesAmt19238
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/TotalAmt076726
IRS990/OtherExpensesGrp/TotalAmt151600
IRS990/OtherExpensesGrp/TotalAmt218477
IRS990/OtherExpensesGrp/TotalAmt313212
IRS990/OtherLiabilitiesGrp/BOYAmt015845
IRS990/OtherLiabilitiesGrp/EOYAmt016087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/TotalAmt027000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04065
IRS990/PayrollTaxesGrp/ProgramServicesAmt01796
IRS990/PayrollTaxesGrp/TotalAmt09454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012167
IRS990/PrincipalOfficerNm0MICHAEL LUTZENKIRCHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388747
IRS990/PYOtherRevenueAmt0250728
IRS990/PYRevenuesLessExpensesAmt0196148
IRS990/PYSalariesCompEmpBnftPaidAmt099127
IRS990/PYTotalExpensesAmt0506822
IRS990/PYTotalProfFndrsngExpnsAmt018948
IRS990/PYTotalRevenueAmt0702970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180699
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/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02435066
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/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt02310500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515894
IRS990ScheduleA/Total509Grp/TotalAmt02435066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Scholarships Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unpaid expense reports
IRS990ScheduleD/TotalLiabilityAmt016087
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN LUTZENKIRCHEN IS THE DAUGHTER OF MICHAEL LUTZENKIRCHEN, AND KATE MEIER IS THE SISTER-IN-LAW 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/ExplanationTxt3BANK CHARGES: Column (A) - Total = $8035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES: Column (A) - Total = $1715; Column (B) - Program Services = $572; Column (C) - Management & General = $572; Column (D) - Fundraising = $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR NURTURE: Column (A) - Total = $7535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $6723; Column (B) - Program Services = $0; Column (C) - Management & General = $6723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/FEES: Column (A) - Total = $917; Column (B) - Program Services = $0; Column (C) - Management & General = $917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS-NON/TRAVEL: Column (A) - Total = $5583; Column (B) - Program Services = $0; Column (C) - Management & General = $5583; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS-TRAVEL: Column (A) - Total = $10560; Column (B) - Program Services = $10560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES: Column (A) - Total = $4955; Column (B) - Program Services = $0; Column (C) - Management & General = $4955; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,637
Liabilities
$29,830
Net assets
$444,807
Revenue
$475,242
Expenses
$655,941
Net income
-$180,699
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