Civic Intelligence

Lukes Foundation

990 • Fiscal year 2021 • EIN 81-1337763

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.lukesfastbreaks.org
4135 Billy Mitchell DrAddison, TX 75001

(802) 585-3732

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

77th percentile

33%

Higher net margin than 77% 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

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

177%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$298,666

Up $79,053 (+36%) from 2020

Net Assets

Up

$143,835

Up $86,034 (+149%) from 2020

Liabilities

Down

$154,831

Down $6,981 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$259,877

Up $165,956 (+177%) from 2020

Expenses

Down

$173,843

Down $55,146 (-24%) from 2020

Net Income

Up

$86,034

Up $221,102 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$298,666
Liabilities$154,831
Net Assets$143,835
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$259,877
Expenses$173,843
Net Income$86,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$397,662
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$134,659$211,994▲ $77,335
Pledges and Grants Receivable$43,020$0▼ $43,020
Land, Buildings, and Equipment, Net$25,084$20,030▼ $5,054
Receivables From Officers Etc-$2,832-
Intangible Assets$3,861$1,287▼ $2,574
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,613$298,666▲ $79,053
Other Assets Total$12,989$62,523▲ $49,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$11,912$4,931▼ $6,981
Total Liabilities$161,812$154,831▼ $6,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,801$143,835▲ $86,034
Total Net Assets Fund Balance$57,801$143,835▲ $86,034
Total Liabilities and Net Assets / Fund Balance$219,613$298,666▲ $79,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,030$5,238$25,268
Other Assets Org$46,756--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ben LangePresident & COO
Gina BettsDirector
Jim SingerDirector
Kelly VallanceDirector
Lisa CooleyDirector
Thomas LynnDirector
Bridget BahmExecutive Director
Tracy LangeSecretary & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$267,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,699
All Other Contributions
$139,253
Change in Net Assets
$86,034

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 Table8$85,000Price of comps
Other Non Cash Contri Table1$14,000Price of comps
Cars and Other Vehicles1$2,500Price of comps
Total Noncash Contributions10$101,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,771
Grants and Similar Amounts Paid$73,072
Total Fundraising Expense$24,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,536--$36,536
Grants to Domestic Orgs$36,536--$36,536
Occupancy$14,403$14,400-$28,803
Office Expenses$1,910$955$13,519$16,384
Information Technology$2,599$1,300$5,090$8,989
Depreciation Depletion$6,102$762$762$7,626
Insurance-$5,292-$5,292
Advertising$2,908$153$574$3,635
Conferences and Meetings-$600$2,152$2,752
Other Expenses$360$1,508$155$2,023
Fees for Services Other-$1,630-$1,630
Interest-$1,187-$1,187
Travel$37-$37$74
Total Functional Expenses$119,291$30,025$24,527$173,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,285
Fundraising Gross Income$112,285
Gaming Direct Expenses$21,500
Gaming Gross Income$17,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$203,783$103,681-$103,681
Mahjong$32,735$8,604-$8,604
Total Events$236,518$112,285$116,285$-4,000
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 Officers, Directors, Trustees, and Key Employees-$2,832-
Receivables from Disqualified Persons-$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.”

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

“The Organization's membership, which presently consists entirely of Ben and Tracy Lange, 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 via email to the Board for review and feedback 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
4135 Billy Mitchell Dr, Addison, TX 75001

Signing Officer

Name
Ben Lange
Title
President & COO
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Bahm
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287
Preparer
Chad M Rosen CPA
Phone
9728181400
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IRS990/OtherExpensesGrp/TotalAmt022376
IRS990/OtherExpensesGrp/TotalAmt12023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bridget Bahm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02832
IRS990/ReconcilationRevenueExpnssAmt086034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0136
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54550
IRS990ScheduleA/PublicSupportPY170Pct00.45470
IRS990ScheduleA/PublicSupportTotal170Amt0695004
IRS990ScheduleA/SubstantialContributorsTotAmt0488912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183916
IRS990ScheduleA/TotalSupportAmt01274036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058475
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/EquipmentGrp/BookValueAmt020030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Care Packages on Hand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Medical Shirts on Hand
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062523
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07466
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mahjong
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016759
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017665
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3835
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt021500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt021500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt0625
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Bridget Bahm
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patented gowns and care packages.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Patented gowns and care packages.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01578

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,666
Liabilities
$154,831
Net assets
$143,835
Revenue
$259,877
Expenses
$173,843
Net income
$86,034
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