Civic Intelligence

Lukes Foundation

990 • Fiscal year 2018 • EIN 81-1337763

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 12, 2019

Organization Profilewww.lukesfastbreaks.org
5930 Royal Ln Ste E-216Dallas, TX 75230

(281) 787-3467

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$180,802

Up $160,313 (+782%) from 2016

Net Assets

Up

$176,514

Up $158,266 (+867%) from 2016

Liabilities

Up

$4,288

Up $2,047 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$307,121

Up $25,802 (+9.2%) from 2016

Expenses

Down

$233,174

Down $29,897 (-11%) from 2016

Net Income

Up

$73,947

Up $55,699 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $20,489Liabilities 2016: $2,241Net Assets 2016: $18,2482016Assets 2018: $180,802Liabilities 2018: $4,288Net Assets 2018: $176,5142018Assets 2019: $304,174Liabilities 2019: $14,292Net Assets 2019: $289,8822019Assets 2020: $219,613Liabilities 2020: $161,812Net Assets 2020: $57,8012020Assets 2021: $298,666Liabilities 2021: $154,831Net Assets 2021: $143,8352021Assets 2022: $306,887Liabilities 2022: $170,286Net Assets 2022: $136,6012022Assets 2023: $293,658Liabilities 2023: $168,601Net Assets 2023: $125,0572023Assets 2024: $216,537Liabilities 2024: $170,042Net Assets 2024: $46,4952024Assets 2025: $90,905Liabilities 2025: $156,097Net Assets 2025: -$65,1922025

Highlighted filing

2018

Assets$180,802
Liabilities$4,288
Net Assets$176,514
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $281,319Expenses 2016: $263,071Net Income 2016: $18,2482016Revenue 2018: $307,121Expenses 2018: $233,174Net Income 2018: $73,9472018Revenue 2019: $230,383Expenses 2019: $132,015Net Income 2019: $98,3682019Revenue 2020: $93,921Expenses 2020: $228,989Net Income 2020: -$135,0682020Revenue 2021: $259,877Expenses 2021: $173,843Net Income 2021: $86,0342021Revenue 2022: $378,701Expenses 2022: $385,429Net Income 2022: -$6,7282022Revenue 2023: $441,467Expenses 2023: $453,011Net Income 2023: -$11,5442023Revenue 2024: $277,898Expenses 2024: $356,460Net Income 2024: -$78,5622024Revenue 2025: $153,752Expenses 2025: $265,439Net Income 2025: -$111,6872025

Highlighted filing

2018

Revenue$307,121
Expenses$233,174
Net Income$73,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$433,040
Mission and Program Overview

Mission

To support pediatric cancer patients by providing colorful medical shirts that replace the hospital gowns along with giving support to family members and hospital staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,867$136,111▲ $93,244
Pledges and Grants Receivable$12,569$0▼ $12,569
Intangible Assets$11,583$9,009▼ $2,574
Other Notes and Loans Receivable, Net$1,500$0▼ $1,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,300$180,802▲ $42,502
Other Assets Total$69,781$35,682▼ $34,099
Liabilities
Accounts Payable and Accrued Expenses$36,083$4,288▼ $31,795
Total Liabilities$36,083$4,288▼ $31,795
Net Assets / Fund Balance
Unrestricted Net Assets$102,217$176,514▲ $74,297
Total Net Assets Fund Balance$102,217$176,514▲ $74,297
Total Liabilities and Net Assets / Fund Balance$138,300$180,802▲ $42,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben LangePresident
Gina BettsDirector
Jim SingerDirector
Kelly VallanceDirector
Lisa CooleyDirector
Thomas LynnDirector
Evelyn CostoloExecutive Director
Tracy LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,850
All Other Contributions
$77,935
Change in Net Assets
$73,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,835
Other Expenses$114,339
Total Fundraising Expense$39,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,835--$118,835
Travel$27,975$394$339$28,708
Fees for Services Other$1,500-$18,150$19,650
Office Expenses$4,627$1,541$9,045$15,213
Advertising$1,458$1,528$8,805$11,791
Conferences and Meetings$194$8,795$1,337$10,326
Fees for Services Accounting-$9,048-$9,048
Other Expenses$2,391$1,187$250$3,828
Depreciation Depletion$858$858$858$2,574
Information Technology$120$121$770$1,011
Fees for Services Legal-$385-$385
Total Functional Expenses$169,463$24,017$39,694$233,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WI Cook Foundation IncFort Worth, TX501(c)(3)Cancer research.$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,244
Fundraising Direct Expenses$125,919
Gaming Gross Income$10,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$338,456$174,244$2,911$171,333
Total Events$338,456$174,244$125,919$48,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationships - Ben Lange and Tracy Lange (directors/officers) are married. Business relationships - Ben Lange (director/officer) has business relationships with Jim Singer and Thomas Lynn (directors); Evelyn Costolo (executive director) was compensated by a company substantially owned by Ben Lange (director/officer) as explained elsewhere on Schedule O.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization's membership, which presently consists entirely of the board president, elects the directors.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no such committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return was circulated by the executive director via email to the board president and board secretary for approval before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lukes FastBreaks
EIN
81-1337763
Phone
2817873467
Address
5930 Royal Ln Ste E-216, Dallas, TX 75230

Signing Officer

Name
Rebecca Nickens
Title
Executive Director
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Nickens
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Organization began providing cash grants during the year for pediatric cancer research.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rebecca Nickens
IRS990/PriorPeriodAdjustmentsAmt0350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338864
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302158
IRS990/PYRevenuesLessExpensesAmt036706
IRS990/PYTotalExpensesAmt0302158
IRS990/PYTotalRevenueAmt0338864
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357644
IRS990ScheduleA/SubstantialContributorsTotAmt0605801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963445
IRS990ScheduleA/TotalSupportAmt01021920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt058475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058475
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Care packages on hand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Medical shirts on hand
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035682
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt060860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt060860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blue Jean Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024218
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer research.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WI Cook Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0752051649
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 Seventh Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Cash funds were donated to a respected foundation with expectations to adhere to a specific research trial.Additionally, the Organization provided unique medical shirts to hospitals all over the country which were meant to replace the hospital gown in order to promote normalcy and restore dignity during treatment. During these visits, small care packages were provided to hospital staff and patients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization began providing cash grants during the year for pediatric cancer research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family relationships - Ben Lange and Tracy Lange (directors/officers) are married. Business relationships - Ben Lange (director/officer) has business relationships with Jim Singer and Thomas Lynn (directors); Evelyn Costolo (executive director) was compensated by a company substantially owned by Ben Lange (director/officer) as explained elsewhere on Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's membership, which presently consists entirely of the board president, elects the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no such committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft of the return was circulated by the executive director via email to the board president and board secretary for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,802
Liabilities
$4,288
Net assets
$176,514
Revenue
$307,121
Expenses
$233,174
Net income
$73,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.56$0.65$1.54$2.65$1.12
2024Detailed filing. Detailed filing data is available for this year.$2.17$1.70$0.46$2.78$3.56$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.69$1.25$4.41$4.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.70$1.37$3.79$3.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.55$1.44$2.60$1.74$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.62$0.58$0.94$2.29$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$2.30$1.32$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.07$2.33$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.81$2.63$0.18