Civic Intelligence

The Luke Society Inc.

990EZ • Fiscal year 2012 • EIN 74-2211973

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileN/A
518 White Oak Pointe77573
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$130,892

Down $1,530 (-1.2%) from 2011

Net Assets

Down

$130,645

Down $1,353 (-1.0%) from 2011

Liabilities

Down

$247

Down $177 (-42%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$59,355

Up $28,064 (+90%) from 2011

Expenses

Up

$60,708

Up $877 (+1.5%) from 2011

Net Income

Up

-$1,353

Up $27,187 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $132,422Liabilities 2011: $424Net Assets 2011: $131,9982011Assets 2012: $130,892Liabilities 2012: $247Net Assets 2012: $130,6452012Assets 2013: $164,294Liabilities 2013: $310Net Assets 2013: $163,9842013Assets 2014: $143,342Liabilities 2014: $273Net Assets 2014: $143,0692014Assets 2015: $138,630Net Assets 2015: $138,6302015Assets 2016: $194,407Net Assets 2016: $194,4072016Assets 2017: $199,014Liabilities 2017: $0Net Assets 2017: $199,0142017Assets 2018: $205,908Liabilities 2018: $0Net Assets 2018: $205,9082018Assets 2019: $195,417Liabilities 2019: $0Net Assets 2019: $195,4172019Assets 2020: $162,378Liabilities 2020: $0Net Assets 2020: $162,3782020Assets 2021: $196,257Liabilities 2021: $0Net Assets 2021: $196,2572021Assets 2022: $200,816Liabilities 2022: $0Net Assets 2022: $200,8162022Assets 2023: $216,237Liabilities 2023: $0Net Assets 2023: $216,2372023Assets 2024: $231,222Liabilities 2024: $0Net Assets 2024: $231,2222024

Highlighted filing

2012

Assets$130,892
Liabilities$247
Net Assets$130,645
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,291Expenses 2011: $59,831Net Income 2011: -$28,5402011Revenue 2012: $59,355Expenses 2012: $60,708Net Income 2012: -$1,3532012Revenue 2013: $95,489Expenses 2013: $62,150Net Income 2013: $33,3392013Revenue 2014: $55,230Expenses 2014: $76,145Net Income 2014: -$20,9152014Revenue 2015: $65,814Expenses 2015: $70,253Net Income 2015: -$4,4392015Revenue 2016: $124,549Expenses 2016: $68,772Net Income 2016: $55,7772016Revenue 2017: $72,737Expenses 2017: $68,130Net Income 2017: $4,6072017Revenue 2018: $84,027Expenses 2018: $77,133Net Income 2018: $6,8942018Revenue 2019: $41,523Expenses 2019: $52,014Net Income 2019: -$10,4912019Revenue 2020: $26,335Expenses 2020: $59,374Net Income 2020: -$33,0392020Revenue 2021: $84,723Expenses 2021: $50,844Net Income 2021: $33,8792021Revenue 2022: $21,033Expenses 2022: $16,474Net Income 2022: $4,5592022Revenue 2023: $32,279Expenses 2023: $16,858Net Income 2023: $15,4212023Revenue 2024: $30,375Expenses 2024: $15,390Net Income 2024: $14,9852024

Highlighted filing

2012

Revenue$59,355
Expenses$60,708
Net Income-$1,353
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide medical care to the underinsured in galveston while supporting the education of students in the health professions.

Filing and Contact Details

Filer

EIN
74-2211973
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0132422
IRS990EZ/CashSavingsAndInvestments/EOY0130892
IRS990EZ/ContributionsGiftsGrantsEtc059339
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1353
IRS990EZ/FeesAndOthPymtToIndContractors01045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts059355
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131998
IRS990EZ/NetAssetsOrFundBalancesBOY0131998
IRS990EZ/NetAssetsOrFundBalances/EOY0130645
IRS990EZ/NetAssetsOrFundBalancesEOY0130645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition67.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA LAFOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE ZAUNBRECHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE LAFOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA VINSKE RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELMER VINSKE EMT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRITZ ZAUNBRECHER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FREE MEDICAL CARE FOR THE POOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE TREATED 5,433 CLIENT VISITS AT OUR FREE CLINIC HELD SATURDAYS ON A CHURCH PARKING LOT. OUR 100% VOLUNTEER STAFF INCLUDES PHYSICIANS, NURSES, MEDICAL STUDENTS, AND LAY PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0424
IRS990EZ/SumOfTotalLiabilities/EOY0247
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10518 WHITE OAK POINTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEAGUE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077573
IRS990EZ/TheBooksAreInCareOf/NamePerson0FM ZAUNBRECHER MD FACP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815542307
IRS990EZ/TotalAssets/BOY0132422
IRS990EZ/TotalAssets/EOY0130892
IRS990EZ/TotalExpenses060708
IRS990EZ/TotalProgramServiceExpenses057712
IRS990EZ/TotalRevenue059355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0232358
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/OtherIncome170/Total07000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96420
IRS990ScheduleA/PublicSupportTotal1700232358
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059339
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045269
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040192
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056286
IRS990ScheduleA/Total170/Total0232358
IRS990ScheduleA/TotalSupport0239358
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $424 Accounts Payable and Accrued Expenses - Ending $247
IRS990ScheduleO/GeneralExplanation/Explanation1Medical Supplies $57712
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1762
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $189
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742211973
ReturnHeader/Filer/Name/BusinessNameLine10THE LUKE SOCIETY INC
ReturnHeader/Filer/NameControl0LUKE
ReturnHeader/Filer/Phone02815542307
ReturnHeader/Filer/USAddress/AddressLine10518 WHITE OAK POINTE
ReturnHeader/Filer/USAddress/City0LEAGUE CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077573
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0FRITZ ZAUNBRECHER MD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward J Walsh & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 538
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Galveston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775530538
ReturnHeader/Preparer/Name0EDWARD J WALSH JR
ReturnHeader/Preparer/Phone04097634626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T13:32:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,892
Liabilities
$247
Net assets
$130,645
Revenue
$59,355
Expenses
$60,708
Net income
-$1,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.30$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.32$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.85$0.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.26$0.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.42$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.84$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.25$0.69$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.66$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.55$0.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.95$0.62$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.59$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.31$0.60$0.29