Civic Intelligence

Team Luke Foundation

EIN 81-4073967 • 501(c)3 • Lubbock, TX

Profile

Non-profit charity with a the mission of bringing awareness to and providing critical support and assistance to families with children who have suffered a traumatic brain injury.

PO Box 64323Lubbock, TX 79464-4323

teamlukehopeforminds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

2nd percentile

-1611%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $280,719 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $280,719 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$17,424

Down $368,019 (-95%) from 2017

Expenses

Up

$298,143

Up $172,970 (+138%) from 2017

Net Income

Down

-$280,719

Down $540,989 (-208%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $280,719Liabilities 2017: $0Net Assets 2017: $280,7192017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $385,443Expenses 2017: $125,173Net Income 2017: $260,2702017Revenue 2018: $17,424Expenses 2018: $298,143Net Income 2018: -$280,7192018

Highlighted filing

2018

Revenue$17,424
Expenses$298,143
Net Income-$280,719
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,424
Expenses
$298,143
Net income
-$280,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$2.98$2.81
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.85$1.25$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$25,962
Mission and Program Overview

Mission

Non-profit charity with a the mission of bringing awareness to and providing critical support and assistance to families with children who have suffered a traumatic brain injury.

Program Services

DescriptionGrantsExpenses
NON-PROFIT CHARITY WITH A THE MISSION OF BRINGING AWARENESS TO AND PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO FAMILIES WITH CHILDREN WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY.$293,586$293,586
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SIEGELExecutive Di-$0--
BOBBY BANCKVice Preside-$0--
LAURA MARCINKOWSKISecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play for Luke$25,962$25,962$8,538$17,424
Total Events$25,962$25,962$8,538$17,424
Filing and Contact Details

Filer

Filer Name
Team Luke Foundation
EIN
81-4073967
Phone
8067768030
Address
PO BOX 64323, LUBBOCK, TX 79464-4323

Signing Officer

Name
Tim Siegel
Title
Executive Director
Phone
8067768030
Signed
2019-11-13

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
6901 QUAKER AVE STE 100, LUBBOCK, TX 79413
Preparer
Lane K Turner CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: team luke hope for minds address: p.o. Box 64323 lubbock, tx 79464 cash contribution: 293,586”

Form 990-ez, Part III

“Non-profit charity with a the mission of bringing awareness to and providing critical support and assistance to families with children who have suffered a traumatic brain injury.”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0794644323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-280719
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT CHARITY WITH A THE MISSION OF BRINGING AWARENESS TO AND PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO FAMILIES WITH CHILDREN WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT CHARITY WITH A THE MISSION OF BRINGING AWARENESS TO AND PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO FAMILIES WITH CHILDREN WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0293586
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08538
IRS990EZ/SpecialEventsNetIncomeLossAmt017424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0298143
IRS990EZ/TotalProgramServiceExpensesAmt0293586
IRS990EZ/TotalRevenueAmt017424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEAMLUKEHOPEFORMINDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523169
IRS990ScheduleA/Total509Grp/TotalAmt0549131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY FOR LUKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08538
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TEAM LUKE HOPE FOR MINDS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TEAM LUKE HOPE FOR MINDS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-05-22
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0320351208
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1320351208
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0286124
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt17462
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 64323
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LUBBOCK
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TEAM LUKE HOPE FOR MINDS ADDRESS: P.O. BOX 64323 LUBBOCK, TX 79464 CASH CONTRIBUTION: 293,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT CHARITY WITH A THE MISSION OF BRINGING AWARENESS TO AND PROVIDING CRITICAL SUPPORT AND ASSISTANCE TO FAMILIES WITH CHILDREN WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067768030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM LUKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0814073967
ReturnHeader/Filer/PhoneNum08067768030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64323
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:07:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02019-11-15T08:07:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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