Civic Intelligence

Lukes Foundation

990 • Fiscal year 2024 • EIN 81-1337763

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

Organization Profilewww.lukesfastbreaks.org
1313 Valwood Pkwy 330Carrollton, TX 75006

(802) 585-3732

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$216,537

Down $77,121 (-26%) from 2023

Net Assets

Down

$46,495

Down $78,562 (-63%) from 2023

Liabilities

Up

$170,042

Up $1,441 (+0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$277,898

Down $163,569 (-37%) from 2023

Expenses

Down

$356,460

Down $96,551 (-21%) from 2023

Net Income

Down

-$78,562

Down $67,018 (-581%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$216,537
Liabilities$170,042
Net Assets$46,495
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$277,898
Expenses$356,460
Net Income-$78,562
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$330,775
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$160,977$112,021▼ $48,956
Land, Buildings, and Equipment, Net$9,738$7,408▼ $2,330
Prepaid Expenses and Deferred Charges$14,377$1,470▼ $12,907
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$293,658$216,537▼ $77,121
Other Assets Total$108,566$95,638▼ $12,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,309$149,781▼ $3,528
Accounts Payable and Accrued Expenses$15,292$20,261▲ $4,969
Total Liabilities$168,601$170,042▲ $1,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,057$46,495▼ $78,562
Total Net Assets Fund Balance$125,057$46,495▼ $78,562
Total Liabilities and Net Assets / Fund Balance$293,658$216,537▼ $77,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,408$21,023$28,431
Other Assets Org$7,185--
Compensation and Service Providers
Top Officer Pay79th percentile

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
$272,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,476
All Other Contributions
$121,611
Change in Net Assets
$-78,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,116
Salaries, Compensation, and Employee Benefits$116,048
Total Fundraising Expense$78,685
Grants and Similar Amounts Paid$67,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,866$30,096$7,525$107,487
Fees for Services Other-$8,350$62,000$70,350
Grants to Domestic Individuals$67,296--$67,296
Occupancy$22,189$22,189-$44,378
Information Technology$4,452$5,885$4,925$15,262
Fees for Services Accounting-$12,880-$12,880
Office Expenses$413$5,922$2,284$8,619
Payroll Taxes$5,565$2,397$599$8,561
Depreciation Depletion$4,394$549$549$5,492
Interest$3,393$424$424$4,241
Insurance-$3,548-$3,548
Conferences and Meetings$520$2,095$360$2,975
Advertising$2,117$19$19$2,155
Travel$996--$996
Other Expenses$497$186-$683
Total Functional Expenses$181,698$96,077$78,685$356,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,378
Fundraising Gross Income$36,378
Gaming Gross Income$21,975
Gaming Direct Expenses$16,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$160,913$32,114$4,818$27,296
Mahjong$26,276$4,264$1,492$2,772
Total Events$187,189$36,378$36,378-
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
1313 Valwood Pkwy 330, Carrollton, TX 75006

Signing Officer

Name
Ben Lange
Title
President & COO
Signed
2025-04-23
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
180

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/Desc0Lukes FastBreaks continued to support children, adolescents, and young adults diagnosed with cancer or chronic/extended illnesses. We strove to promote normalcy and restore dignity during treatment by replacing the hospital gown with our unique Medical Shirts. We also supported staff at treatment centers by providing special care packages for them as well.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01470
IRS990/PrincipalOfficerNm0Ben Lange
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154992
IRS990/PYOtherRevenueAmt0-150
IRS990/PYRevenuesLessExpensesAmt0-11544
IRS990/PYSalariesCompEmpBnftPaidAmt0139808
IRS990/PYTotalExpensesAmt0453011
IRS990/PYTotalRevenueAmt0441467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78562
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/CurrentTaxYearAmt0272422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75820
IRS990ScheduleA/PublicSupportPY170Pct00.76770
IRS990ScheduleA/PublicSupportTotal170Amt01106508
IRS990ScheduleA/SubstantialContributorsTotAmt0346444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452952
IRS990ScheduleA/TotalSupportAmt01459352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05476
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/BookValueAmt07408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Care Packages on Hand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Medical Shirts on Hand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095638
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mahjong
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05233
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021975
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05476
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt016400
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt016400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt099
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.05000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Keri Frazer
IRS990ScheduleG/GamingManagerCompensationAmt0238
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Management and recordkeeping
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Keri Frazer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01313 Valwood Pkwy 330
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Carrollton

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,537
Liabilities
$170,042
Net assets
$46,495
Revenue
$277,898
Expenses
$356,460
Net income
-$78,562
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