Civic Intelligence

Lucas Macyszyn & Dyer Community Foundation Inc

990EZ • Fiscal year 2023 • EIN 47-4951938

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

9020 Rancho Del Rio Dr Suite 101New Port Richey, FL 34655

(727) 849-5353

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$29,722

Down $34,834 (-54%) from 2022

Net Assets

Down

$29,722

Down $34,834 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$77,278

Down $41,887 (-35%) from 2022

Expenses

Up

$112,112

Up $53,177 (+90%) from 2022

Net Income

Down

-$34,834

Down $95,064 (-158%) from 2022

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

2023

Assets$29,722
Liabilities$0
Net Assets$29,722

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

2023

Revenue$77,278
Expenses$112,112
Net Income-$34,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$77,278
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.$85,802$112,112
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--
Filing and Contact Details

Filer

Filer Name
Lucas Macyszyn & Dyer Community
EIN
47-4951938
Address
9020 RANCHO DEL RIO DR SUITE 101, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Jeffrey Lucas
Title
President
Phone
7278429105
Signed
2024-08-15
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
Wendy D Tejada
Phone
7277852773
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ccwc cash contribution: 6,000 name: hernando county sheriff office cash contribution: 10,000 name: k9 partners for patriots cash contribution: 10,000 name: pasco sheriffs charities cash contribution: 10,500

Form 990-ez, Part I, Line 16

Expenses bank fees 30 books, subscriptions 128 total 158

Form 990-ez, Part II, Line 24

0 10,000 TOTAL 0 10,000

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 Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANA MARKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07278495353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09020 RANCHO DEL RIO DR STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029722
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085802
IRS990EZ/GrossReceiptsAmt077278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW MONTMARQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE BEHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH KERSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY WITH A FOCUS ON VETERANS, FIRST RESPONDERS, CHILDREN AND SINGLE PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERED 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112112
IRS990EZ/TotalProgramServiceExpensesAmt0112112
IRS990EZ/TotalRevenueAmt077278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCASMAGAZINEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293752
IRS990ScheduleA/TotalSupportAmt0293752
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CCWC CASH CONTRIBUTION: 6,000 NAME: HERNANDO COUNTY SHERIFF OFFICE CASH CONTRIBUTION: 10,000 NAME: K9 PARTNERS FOR PATRIOTS CASH CONTRIBUTION: 10,000 NAME: PASCO SHERIFFS CHARITIES CASH CONTRIBUTION: 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 30 BOOKS, SUBSCRIPTIONS 128 TOTAL 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 10,000 TOTAL 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERED 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278429105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS MACYSZYN & DYER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0474951938
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 RANCHO DEL RIO DR SUITE 101
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593484614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK JENKINS KERSHNER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034650 US HIGHWAY 19 N STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07277852773
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02024-08-15T15:06:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings