Civic Intelligence

Luke'S Legacy Foundation

990 • Fiscal year 2022 • EIN 47-2206419

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileLUKESLEGACYFOUNDATION.ORG
PO Box 1066Pebble Beach, CA 93953

(925) 895-8531

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

60th percentile

11%

Higher net margin than 60% 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

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,081

Up $12,895 (+3.8%) from 2021

Net Assets

Up

$355,081

Up $34,895 (+11%) from 2021

Liabilities

Down

$0

Down $22,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$315,655

Down $131,741 (-29%) from 2021

Expenses

Down

$280,760

Down $59,470 (-17%) from 2021

Net Income

Down

$34,895

Down $72,271 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2014: $8,232Liabilities 2014: $02014Assets 2015: $1,932Net Assets 2015: $1,9322015Assets 2016: $3,025Liabilities 2016: $0Net Assets 2016: $3,0252016Assets 2017: $6,197Liabilities 2017: $0Net Assets 2017: $6,1972017Assets 2018: $58,519Liabilities 2018: $0Net Assets 2018: $58,5192018Assets 2019: $161,213Liabilities 2019: $60,000Net Assets 2019: $101,2132019Assets 2020: $268,020Liabilities 2020: $55,000Net Assets 2020: $213,0202020Assets 2021: $342,186Liabilities 2021: $22,000Net Assets 2021: $320,1862021Assets 2022: $355,081Liabilities 2022: $0Net Assets 2022: $355,0812022Assets 2023: $396,483Liabilities 2023: $02023Assets 2024: $149,021Liabilities 2024: $0Net Assets 2024: $149,0212024

Highlighted filing

2022

Assets$355,081
Liabilities$0
Net Assets$355,081
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $10,238Expenses 2014: $2,006Net Income 2014: $8,2322014Revenue 2015: $94,788Expenses 2015: $101,088Net Income 2015: -$6,3002015Revenue 2016: $157,341Expenses 2016: $156,248Net Income 2016: $1,0932016Revenue 2017: $137,445Expenses 2017: $134,273Net Income 2017: $3,1722017Revenue 2018: $122,378Expenses 2018: $70,056Net Income 2018: $52,3222018Revenue 2019: $71,116Expenses 2019: $28,422Net Income 2019: $42,6942019Revenue 2020: $398,127Expenses 2020: $286,320Net Income 2020: $111,8072020Revenue 2021: $447,396Expenses 2021: $340,230Net Income 2021: $107,1662021Revenue 2022: $315,655Expenses 2022: $280,760Net Income 2022: $34,8952022Revenue 2023: $65,885Expenses 2023: $24,483Net Income 2023: $41,4022023Revenue 2024: $24,005Expenses 2024: $230,510Net Income 2024: -$206,5052024

Highlighted filing

2022

Revenue$315,655
Expenses$280,760
Net Income$34,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$315,655
Mission and Program Overview

Mission

To financially give aid to a diverse selection of nonprofit animal rescue operations whose ultimate goal is to place the rescues in viable forever homes.To provide financial support for the prevention of more unwanted animals through worthwhile spaying and neutering programs.To give financial support to veterinarians associated with nonprofit rescue centers whose pawed patients are unable to receive crucial treatment due to the financial constraints of their owners.

To financially give aid to a diverse selection of nonprofit animal rescue operations whose ultimate goal is to place the rescues in viable forever homes. To provide financial support for the prevention of more unwanted animals through worthwhile spaying and neutering programs. To give financial support to veternarians associated with nonprofit rescue centers whose pawed patients are unable to receive crucial treatment due to the financial constraints of their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,186$355,081▲ $34,895
Other Notes and Loans Receivable, Net$296,175$339,201▲ $43,026
Cash and Non-Interest-Bearing Accounts$46,011$15,880▼ $30,131
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,186$355,081▲ $12,895
Liabilities
Other Liabilities$22,000$0▼ $22,000
Total Liabilities$22,000$0▼ $22,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,186$355,081▲ $34,895
Total Liabilities and Net Assets / Fund Balance$342,186$355,081▲ $12,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,098$10,098
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melanie SchererPresident
Marc SislerCFO
Mark TruittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,260
Grants and Similar Amounts Paid$22,500
Total Fundraising Expense$2,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$226,218--$226,218
Grants to Domestic Orgs$22,500--$22,500
Occupancy$20,000--$20,000
Office Expenses-$9,715-$9,715
Advertising--$2,327$2,327
Total Functional Expenses$268,718$9,715$2,327$280,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DEE'S RESCUEEl Centro, CA501(c)(3)Support Mission$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melanie SchererPresident of OrganizationRentNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 990 is given to board members to review and then it is filed.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
LUKE'S LEGACY FOUNDATION
EIN
47-2206419
Phone
9258958531
Address
PO BOX 1066, PEBBLE BEACH, CA 93953

Signing Officer

Name
Marc Sisler
Title
CFO
Phone
9258958531
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Scherer
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258958531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE'S LEGACY FOUNDATION
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ReturnHeader/Filer/PhoneNum09258958531
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN ROSSI
ReturnHeader/ReturnTs02023-11-15T15:17:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,081
Liabilities
$0
Net assets
$355,081
Revenue
$315,655
Expenses
$280,760
Net income
$34,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.24$2.31$2.07
2023Summary only. Only limited summary data is available for this year.$3.96$0.00$0.66$0.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.16$2.81$0.35
2021Summary only. Only limited summary data is available for this year.$3.42$0.22$3.20$4.47$3.40$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.13$3.98$2.86$1.12
2019Summary only. Only limited summary data is available for this year.$1.61$0.60$1.01$0.71$0.28$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.22$0.70$0.52
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.37$1.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.57$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.95$1.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08