Civic Intelligence

The Lukezic Family Foundation Inc.

990PF • Fiscal year 2021 • EIN 85-0867310

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profile
55 Wall St Ste 708New York, NY 10005

(636) 586-5258

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-4047000%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,979

Down $20,471 (-67%) from 2020

Net Assets

Down

$9,979

Down $20,471 (-67%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$1

Down $83,999 (-100%) from 2020

Expenses

Down

$40,471

Down $13,079 (-24%) from 2020

Net Income

Down

-$40,470

Down $70,920 (-233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $30,450Liabilities 2020: $1Net Assets 2020: $30,4502020Assets 2021: $9,979Liabilities 2021: $1Net Assets 2021: $9,9792021Assets 2022: $79,594Liabilities 2022: $1Net Assets 2022: $79,5942022Assets 2023: $154,496Liabilities 2023: $1Net Assets 2023: $154,4962023

Highlighted filing

2021

Assets$9,979
Liabilities$1
Net Assets$9,979
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $84,000Expenses 2020: $53,550Net Income 2020: $30,4502020Revenue 2021: $1Expenses 2021: $40,471Net Income 2021: -$40,4702021Revenue 2022: $50,000Expenses 2022: $3,644Net Income 2022: $46,3562022Revenue 2023: $50,000Expenses 2023: $5,173Net Income 2023: $44,8272023

Highlighted filing

2021

Revenue$1
Expenses$40,471
Net Income-$40,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LUKEZICChairmanPT$0--
JOHN TORRESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mount Moriah Foundation Inc
EIN
85-0867310
Address
55 WALL ST STE 708, New York, NY 10005

Signing Officer

Name
James Lukezic
Title
Chairman
Phone
9177836064
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Wilburn S Hinch Inc
Address
112 S MAIN ST, De Soto, MO 63020
Preparer
Darrell D Hinch
Phone
6365865258
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0850867310
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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,979
Liabilities
$1
Net assets
$9,979
Revenue
$1
Expenses
$40,471
Net income
-$40,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.50$0.05$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.50$0.04$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.54$0.30