Civic Intelligence

Lucas Macyszyn & Dyer Community Foundation Inc

990EZ • Fiscal year 2021 • EIN 47-4951938

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

8606 Government DriveNew Port Richey, FL 34654

(727) 849-5353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,326

Down $49,854 (-92%) from 2020

Net Assets

Down

$4,326

Down $49,854 (-92%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$56,860

Down $58 (-0.1%) from 2020

Expenses

Up

$106,714

Up $83,648 (+363%) from 2020

Net Income

Down

-$49,854

Down $83,706 (-247%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $19,103Liabilities 2018: $0Net Assets 2018: $19,1032018Assets 2019: $20,328Liabilities 2019: $0Net Assets 2019: $20,3282019Assets 2020: $54,180Liabilities 2020: $0Net Assets 2020: $54,1802020Assets 2021: $4,326Liabilities 2021: $0Net Assets 2021: $4,3262021Assets 2022: $64,556Liabilities 2022: $0Net Assets 2022: $64,5562022Assets 2023: $29,722Liabilities 2023: $0Net Assets 2023: $29,7222023Assets 2024: $31,785Net Assets 2024: $31,7852024Assets 2025: $17,821Net Assets 2025: $17,8212025

Highlighted filing

2021

Assets$4,326
Liabilities$0
Net Assets$4,326

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $87,900Expenses 2018: $68,797Net Income 2018: $19,1032018Revenue 2019: $43,064Expenses 2019: $58,897Net Income 2019: -$15,8332019Revenue 2020: $56,918Expenses 2020: $23,066Net Income 2020: $33,8522020Revenue 2021: $56,860Expenses 2021: $106,714Net Income 2021: -$49,8542021Revenue 2022: $119,165Expenses 2022: $58,935Net Income 2022: $60,2302022Revenue 2023: $77,278Expenses 2023: $112,112Net Income 2023: -$34,8342023Revenue 2024: $73,086Expenses 2024: $71,023Net Income 2024: $2,0632024Revenue 2025: $74,580Expenses 2025: $88,544Net Income 2025: -$13,9642025

Highlighted filing

2021

Revenue$56,860
Expenses$106,714
Net Income-$49,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$59,913
Mission and Program Overview

Mission

The lucas magazine foundation shall be operated exclusively for charitable and educational purposes, including but not limited to helping individuals and organizations in the community, focusing on veterans, children, first- responders, and single parents.

Program Services

DescriptionGrantsExpenses
ASSISTED INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY WITH A FOCUS ON VETERANS, FIRST RESPONDERS, CHILDREN AND SINGLE PARENTS.$106,470$106,470
PARTNERED WITH OTHER LOCAL CHARITIES TO MAKING A DIFFERENCE IN THE LIVES OF OTHERS BY SUPPORTING LOCAL VETERANS, FIRST RESPONDERS, CHILDREN, AND SINGLE PARENTS IN NEED AS WELL AS AND OTHER LOCAL CHARITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LUCASPresidentPT$0--
DREW MONTMARQUETBoard Member-$0--
YVETTE BEHMERBoard Member-$0--
LEAH KERSHNERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Mcmickeys$47,429$47,429$3,053$44,376
Total Events$47,429$47,429$3,053$44,376
Filing and Contact Details

Filer

Filer Name
Lucas Macyszyn & Dyer Community
EIN
47-4951938
Address
8606 GOVERNMENT DRIVE, NEW PORT RICHEY, FL 34654

Signing Officer

Name
Jeffrey Lucas
Title
President
Phone
7278429105
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Peck Jenkins Kershner Cpas Pa
Address
34650 US HIGHWAY 19 N STE 108, PALM HARBOR, FL 34684
Preparer
Leah M Kershner
Phone
7277852773
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ccwc community center cash contribution: 9,629 name: east lake fire rescue cash contribution: 6,000 name: joshua house cash contribution: 44,376 name: maple lanes clearwater llc cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses bank fees 108 registration fees 136 total 244

Form 990-ez, Part III

The lucas magazine foundation shall be operated exclusively for charitable and educational purposes, including but not limited to helping individuals and organizations in the community, focusing on veterans, children, first- responders, and single parents.

Form 990-ez, Part III, Line 31

Partnered with other local charities to making a difference in the lives of others by supporting local veterans, first responders, children, and single parents in need as well as and other local charities

Raw XML Appendix148 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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IRS990EZ/PrimaryExemptPurposeTxt0THE LUCAS MAGAZINE FOUNDATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO HELPING INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY, FOCUSING ON VETERANS, CHILDREN, FIRST- RESPONDERS, AND SINGLE PARENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CCWC COMMUNITY CENTER CASH CONTRIBUTION: 9,629 NAME: EAST LAKE FIRE RESCUE CASH CONTRIBUTION: 6,000 NAME: JOSHUA HOUSE CASH CONTRIBUTION: 44,376 NAME: MAPLE LANES CLEARWATER LLC CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 108 REGISTRATION FEES 136 TOTAL 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LUCAS MAGAZINE FOUNDATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO HELPING INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY, FOCUSING ON VETERANS, CHILDREN, FIRST- RESPONDERS, AND SINGLE PARENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278429105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS MACYSZYN & DYER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0474951938
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ReturnHeader/Filer/USAddress/ZIPCd034654
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07277852773
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH M KERSHNER
ReturnHeader/ReturnTs02022-08-04T16:23:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings