Civic Intelligence

Millie Luing Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-3870269

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

64 East Midland AveParamus, NJ 07652

(201) 291-1111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

0.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$501,240

Up $1,615 (+0.3%) from 2017

Net Assets

Up

$501,240

Up $1,615 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$32,215

Down $2,366 (-6.8%) from 2017

Expenses

Down

$30,600

Down $4,931 (-14%) from 2017

Net Income

Up

$1,615

Up $2,565 (+270%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $534,677Liabilities 2010: $0Net Assets 2010: $534,6772010Assets 2011: $522,822Liabilities 2011: $02011Assets 2012: $514,476Liabilities 2012: $0Net Assets 2012: $514,4762012Assets 2013: $526,805Liabilities 2013: $25,338Net Assets 2013: $501,4672013Assets 2014: $508,110Liabilities 2014: $0Net Assets 2014: $508,1102014Assets 2015: $502,754Liabilities 2015: $0Net Assets 2015: $502,7542015Assets 2016: $500,575Liabilities 2016: $0Net Assets 2016: $500,5752016Assets 2017: $499,625Liabilities 2017: $0Net Assets 2017: $499,6252017Assets 2018: $501,240Liabilities 2018: $0Net Assets 2018: $501,2402018Assets 2019: $500,695Liabilities 2019: $0Net Assets 2019: $500,6952019Assets 2020: $496,482Liabilities 2020: $0Net Assets 2020: $496,4822020Assets 2021: $567,998Liabilities 2021: $0Net Assets 2021: $567,9982021Assets 2022: $549,351Liabilities 2022: $0Net Assets 2022: $549,3512022Assets 2023: $542,042Liabilities 2023: $0Net Assets 2023: $542,0422023Assets 2024: $536,932Liabilities 2024: $0Net Assets 2024: $536,9322024

Highlighted filing

2018

Assets$501,240
Liabilities$0
Net Assets$501,240

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $23,2082010Revenue 2011: $13,510Expenses 2011: $25,365Net Income 2011: -$11,8552011Expenses 2012: $25,4352012Revenue 2013: $14,014Expenses 2013: $27,023Net Income 2013: -$13,0092013Revenue 2014: $36,155Expenses 2014: $29,512Net Income 2014: $6,6432014Revenue 2015: $27,097Expenses 2015: $32,453Net Income 2015: -$5,3562015Revenue 2016: $29,165Expenses 2016: $31,344Net Income 2016: -$2,1792016Revenue 2017: $34,581Expenses 2017: $35,531Net Income 2017: -$9502017Revenue 2018: $32,215Expenses 2018: $30,600Net Income 2018: $1,6152018Revenue 2019: $36,211Expenses 2019: $36,756Net Income 2019: -$5452019Revenue 2020: $32,055Expenses 2020: $36,268Net Income 2020: -$4,2132020Revenue 2021: $111,445Expenses 2021: $39,929Net Income 2021: $71,5162021Revenue 2022: $29,185Expenses 2022: $47,832Net Income 2022: -$18,6472022Revenue 2023: $33,641Expenses 2023: $40,950Net Income 2023: -$7,3092023Revenue 2024: $43,912Expenses 2024: $49,022Net Income 2024: -$5,1102024

Highlighted filing

2018

Revenue$32,215
Expenses$30,600
Net Income$1,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN D LUINGTrustee-$0--
KEVIN L LUINGTrustee-$0--
RANDY B LUINGTrustee-$0--
TIMOTHY D LUINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Millie Luing Foundation
EIN
20-3870269
Phone
2012911111
Address
64 EAST MIDLAND AVE, PARAMUS, NJ 07652

Signing Officer

Name
Randy Luing
Title
Trustee
Phone
2012911111
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Christopher Ivans
Phone
9732283500
Raw XML Appendix355 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.

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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOOD BANK OF NEW JERSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FIGHTING BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MELANOMA RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OASIS - A HAVEN FOR WOMEN AND CHILDERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131 EVANS TERMINAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27168 COLUMBIA GATEWAY DR SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31411 K ST NW SUITE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt459 MILL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ISELIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01034
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028966
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt032479
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028966
TaxesSchedule/TaxesDetail/Amt0421
TaxesSchedule/TaxesDetail/Amt1179
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0421
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LUING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02012911111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLIE LUING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0203870269
ReturnHeader/Filer/PhoneNum02012911111
ReturnHeader/Filer/USAddress/AddressLine1Txt064 EAST MIDLAND AVE
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0238159564A7F207AC3E2D33505B4833284B8AC6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:40:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER IVANS
ReturnHeader/ReturnTs02019-06-21T14:08:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.29$0.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.11$0.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.32$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.36$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.25$5.01$0.14$0.27$0.13
2012Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.25
2011Summary only. Only limited summary data is available for this year.$5.23$0.00$0.14$0.25$0.12
2010Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.23