Civic Intelligence

Luke'S Legacy Foundation

990 • Fiscal year 2018 • EIN 47-2206419

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileLUKESLEGACYFOUNDATION.ORG
PO Box 923Diablo, CA 94528-0923

(925) 895-8531

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

844%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,519

Up $52,322 (+844%) from 2017

Net Assets

Up

$58,519

Up $52,322 (+844%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$122,378

Down $15,067 (-11%) from 2017

Expenses

Down

$70,056

Down $64,217 (-48%) from 2017

Net Income

Up

$52,322

Up $49,150 (+1549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$58,519
Liabilities$0
Net Assets$58,519
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$122,378
Expenses$70,056
Net Income$52,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$148,409
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$6,197$58,519▲ $52,322
Other Notes and Loans Receivable, Net-$41,500-
Cash and Non-Interest-Bearing Accounts$6,197$17,019▲ $10,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,197$58,519▲ $52,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,197$58,519▲ $52,322
Total Liabilities and Net Assets / Fund Balance$6,197$58,519▲ $52,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melanie SchererPresident
Priscilla AvedonDirector
Regina GoodrichDirector
Melanie SchererSecretary
Melanie SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,176
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$31,199
All Other Contributions
$91,176
Change in Net Assets
$52,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,056
Total Fundraising Expense$5,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$5,700$5,700
Travel-$2,355-$2,355
Information Technology-$2,000-$2,000
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$286-$286
Other Expenses$57,097$60-$60
Total Functional Expenses$57,097$7,259$5,700$70,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,230
Fundraising Direct Expenses$26,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,067$54,067$1,500$52,567
Fashion Show$3,163$3,163$3,125$38
Total Events$57,230$57,230$26,031$31,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lukes Legacy Foundation
EIN
47-2206419
Phone
9258958531
Address
PO BOX 923, DIABLO, CA 94528-0923

Signing Officer

Name
Melanie Scherer
Title
President
Phone
9258958531
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Scherer
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Krycler Ervin Taubman & Kaminsky
Address
15303 VENTURA BLVD SUITE 1040, SHERMAN OAKS, CA 91403-3110
Preparer
Yelena Kaminsky
Phone
8189951040
Raw XML Appendix325 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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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945280923
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LUKESLEGACYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258958531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKES LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0472206419
ReturnHeader/Filer/PhoneNum09258958531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 923
ReturnHeader/Filer/USAddress/CityNm0DIABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945280923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B1687B459ACAA6C1B4BF0D37D1563F22FDAA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8BD3D404B13AD5D4B0D9577A26CF09FC47E08E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.91.238
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954837901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYCLER ERVIN TAUBMAN & KAMINSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015303 VENTURA BLVD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914033110
ReturnHeader/PreparerPersonGrp/PhoneNum08189951040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YELENA KAMINSKY
ReturnHeader/ReturnTs02019-08-01T15:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,519
Liabilities
$0
Net assets
$58,519
Revenue
$122,378
Expenses
$70,056
Net income
$52,322
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018Detailed filing. Detailed filing data is available for this year.$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