Civic Intelligence

Luke'S Legacy Foundation

990 • Fiscal year 2020 • EIN 47-2206419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileLUKESLEGACYFOUNDATION.ORG
67 Front StreetDanville, CA 94526

(925) 895-8531

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

460%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$268,020

Up $106,807 (+66%) from 2019

Net Assets

Up

$213,020

Up $111,807 (+110%) from 2019

Liabilities

Down

$55,000

Down $5,000 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$398,127

Up $327,011 (+460%) from 2019

Expenses

Up

$286,320

Up $257,898 (+907%) from 2019

Net Income

Up

$111,807

Up $69,113 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$268,020
Liabilities$55,000
Net Assets$213,020
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$398,127
Expenses$286,320
Net Income$111,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$398,127
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$101,213$213,020▲ $111,807
Other Notes and Loans Receivable, Net$103,409$200,913▲ $97,504
Intangible Assets$57,292$44,792▼ $12,500
Cash and Non-Interest-Bearing Accounts$512$22,315▲ $21,803
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$161,213$268,020▲ $106,807
Liabilities
Other Liabilities$60,000$55,000▼ $5,000
Total Liabilities$60,000$55,000▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,213$213,020▲ $111,807
Total Liabilities and Net Assets / Fund Balance$161,213$268,020▲ $106,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,098$10,098
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
$397,927
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$397,927
Change in Net Assets
$111,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,320
Total Fundraising Expense$5,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,598--$22,598
Insurance-$14,369-$14,369
Other Expenses$226,547$9,711-$9,711
Advertising--$5,100$5,100
Fees for Services Accounting-$4,725-$4,725
Office Expenses-$3,270-$3,270
Total Functional Expenses$249,145$32,075$5,100$286,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$55,000
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
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
67 FRONT STREET, DANVILLE, CA 94526

Signing Officer

Name
Melanie Scherer
Title
President
Phone
9258958531
Signed
2021-11-15
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
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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/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1066
IRS990/USAddress/CityNm0PEBBLE BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093593
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LUKESLEGACYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258958531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKES LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0472206419
ReturnHeader/Filer/PhoneNum09258958531
ReturnHeader/Filer/USAddress/AddressLine1Txt067 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
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/ReturnTs02021-11-15T16:12:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,020
Liabilities
$55,000
Net assets
$213,020
Revenue
$398,127
Expenses
$286,320
Net income
$111,807
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
2020Detailed filing. Detailed filing data is available for this year.$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