Civic Intelligence

Lukes Foundation

990 • Fiscal year 2019 • EIN 81-1337763

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.lukesfastbreaks.org
1431 Greenway Dr Ste 143Irving, TX 75038

(802) 585-3732

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$304,174

Up $123,372 (+68%) from 2018

Net Assets

Up

$289,882

Up $113,368 (+64%) from 2018

Liabilities

Up

$14,292

Up $10,004 (+233%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Down

$230,383

Down $76,738 (-25%) from 2018

Expenses

Down

$132,015

Down $101,159 (-43%) from 2018

Net Income

Up

$98,368

Up $24,421 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$304,174
Liabilities$14,292
Net Assets$289,882
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$230,383
Expenses$132,015
Net Income$98,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$494,424
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$136,111$231,324▲ $95,213
Intangible Assets$9,009$6,435▼ $2,574
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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$180,802$304,174▲ $123,372
Other Assets Total$35,682$66,415▲ $30,733
Liabilities
Accounts Payable and Accrued Expenses$4,288$14,292▲ $10,004
Total Liabilities$4,288$14,292▲ $10,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,514$289,882▲ $113,368
Total Net Assets Fund Balance$176,514$289,882▲ $113,368
Total Liabilities and Net Assets / Fund Balance$180,802$304,174▲ $123,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ben LangePresident
Gina BettsDirector
Jim SingerDirector
Kelly VallanceDirector
Lisa CooleyDirector
Thomas LynnDirector
Rebecca NickensExecutive Director
Evelyn CostoloED - Prev
Tracy LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,474
All Other Contributions
$107,845
Change in Net Assets
$98,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$69,100Replace. value
Other Non Cash Contri Table1$11,290Replace. value
Cars and Other Vehicles2$9,809Replace. value
Total Noncash Contributions10$90,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,874
Total Fundraising Expense$52,520
Grants and Similar Amounts Paid$26,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,037$2,186$5,841$31,064
Advertising$3,144$2,246$23,565$28,955
Grants to Domestic Orgs$26,141--$26,141
Office Expenses$3,850$2,701$11,471$18,022
Conferences and Meetings$2,073$284$9,102$11,459
Other Expenses$2,658$711$663$4,032
Fees for Services Other$849$791$963$2,603
Depreciation Depletion$1,081$772$721$2,574
Information Technology$958$174$162$1,294
Total Functional Expenses$69,192$10,303$52,520$132,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,231
Fundraising Direct Expenses$247,251
Gaming Gross Income$19,225
Gaming Direct Expenses$16,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$364,511$276,231$17,156$259,075
Total Events$364,511$276,231$247,251$28,980
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 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
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 (previous Executive Director) and Rebecca Nickens (Executive Director) were each 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 committees with authority to act on behalf of the governing body.”

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 who approved this return 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
8025853732
Address
1431 Greenway Dr Ste 143, Irving, TX 75038

Signing Officer

Name
Bridget Bahm
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Bahm
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment (no material effect on Sch. A) = $15000”

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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/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt1663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ProgramServicesAmt05401
IRS990/OtherExpensesGrp/ProgramServicesAmt12658
IRS990/OtherExpensesGrp/TotalAmt05871
IRS990/OtherExpensesGrp/TotalAmt14032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bridget Bahm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114339
IRS990/PYOtherRevenueAmt058850
IRS990/PYRevenuesLessExpensesAmt073947
IRS990/PYTotalExpensesAmt0233174
IRS990/PYTotalRevenueAmt0307121
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt059
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0558533
IRS990ScheduleA/SubstantialContributorsTotAmt0650221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208754
IRS990ScheduleA/TotalSupportAmt01298703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt058475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089890
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/BookValueAmt06415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Care packages on hand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Medical shirts on hand
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066415
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt089100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt089100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blue Jean Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0364511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0364511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt073409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032942
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019225
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02435
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt016790
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt016790
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02410
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rebecca Nickens
IRS990ScheduleG/GamingManagerServicesProvTxt0Management and recordkeeping
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bridget Bahm
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01431 Greenway Dr 143
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Irving
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075038
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Replace. value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09809
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,174
Liabilities
$14,292
Net assets
$289,882
Revenue
$230,383
Expenses
$132,015
Net income
$98,368
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