Civic Intelligence

Lukes Foundation

990 • Fiscal year 2023 • EIN 81-1337763

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,821

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$293,658

Down $13,229 (-4.3%) from 2022

Net Assets

Down

$125,057

Down $11,544 (-8.5%) from 2022

Liabilities

Down

$168,601

Down $1,685 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$441,467

Up $62,766 (+17%) from 2022

Expenses

Up

$453,011

Up $67,582 (+18%) from 2022

Net Income

Down

-$11,544

Down $4,816 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$293,658
Liabilities$168,601
Net Assets$125,057
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$441,467
Expenses$453,011
Net Income-$11,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$506,299
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$64,436$160,977▲ $96,541
Prepaid Expenses and Deferred Charges$10,000$14,377▲ $4,377
Land, Buildings, and Equipment, Net$14,791$9,738▼ $5,053
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$306,887$293,658▼ $13,229
Other Assets Total$217,660$108,566▼ $109,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,734$153,309▼ $3,425
Accounts Payable and Accrued Expenses$13,552$15,292▲ $1,740
Total Liabilities$170,286$168,601▼ $1,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,601$125,057▼ $11,544
Total Net Assets Fund Balance$136,601$125,057▼ $11,544
Total Liabilities and Net Assets / Fund Balance$306,887$293,658▼ $13,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,738$15,530$25,268
Other Assets Org$91,298--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget BahmExecutive DirectorFT$63,821$63,821

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$441,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-150
All Other Contributions
$188,788
Change in Net Assets
$-11,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,211
Other Expenses$154,992
Salaries, Compensation, and Employee Benefits$139,808
Total Fundraising Expense$52,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,211--$158,211
Other Salaries and Wages$45,776$17,069$2,671$65,516
Current Officers, Directors, Trustees, and Key Employees$38,293$19,146$6,382$63,821
Occupancy$23,759$23,759-$47,518
Office Expenses-$5,337$17,126$22,463
Fees for Services Other-$556$21,420$21,976
Information Technology$6,146$3,073$3,073$12,292
Payroll Taxes$6,806$2,932$733$10,471
Fees for Services Accounting-$8,348-$8,348
Depreciation Depletion$4,043$505$505$5,053
Insurance-$4,605-$4,605
Interest$3,414$427$427$4,268
Conferences and Meetings-$1,922$500$2,422
Advertising$1,391$20$20$1,431
Travel-$760-$760
Other Expenses$21,612$503-$503
Total Functional Expenses$309,451$90,703$52,857$453,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,932
Fundraising Gross Income$48,932
Gaming Direct Expenses$15,900
Gaming Gross Income$15,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$245,248$36,798$13,867$22,931
Mahjong$51,736$11,634$276$11,358
Total Events$296,984$48,432$48,432-
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, Section A, Line 2

“Family relationship - Ben Lange and Tracy Lange (Directors/Officers) are married.”

Form 990, Part VI, Section A, Line 6

“The Organization's membership, which presently consists entirely of Ben and Tracy Lange, elects the directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the return was circulated via email to the Board for review and feedback before filing.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Lange
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
146

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/TotalAmt1503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045776
IRS990/OtherSalariesAndWagesGrp/TotalAmt065516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt06806
IRS990/PayrollTaxesGrp/TotalAmt010471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014377
IRS990/PrincipalOfficerNm0Ben Lange
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122011
IRS990/PYOtherRevenueAmt0-8740
IRS990/PYRevenuesLessExpensesAmt0-6728
IRS990/PYSalariesCompEmpBnftPaidAmt095712
IRS990/PYTotalExpensesAmt0385429
IRS990/PYTotalRevenueAmt0378701
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76770
IRS990ScheduleA/PublicSupportPY170Pct00.68010
IRS990ScheduleA/PublicSupportTotal170Amt01083797
IRS990ScheduleA/SubstantialContributorsTotAmt0295642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379439
IRS990ScheduleA/TotalSupportAmt01411837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031415
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/BookValueAmt09738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Care Packages on Hand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Medical Shirts on Hand
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108566
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0248552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mahjong
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011358
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015750
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-150
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015900
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.33330
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Keri Frazer
IRS990ScheduleG/GamingManagerCompensationAmt0625
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Management and recordkeeping
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Keri Frazer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,658
Liabilities
$168,601
Net assets
$125,057
Revenue
$441,467
Expenses
$453,011
Net income
-$11,544
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