Civic Intelligence

Millie Luing Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-3870269

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization Profile
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

78th percentile

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

64%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

248%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$567,998

Up $71,516 (+14%) from 2020

Net Assets

Up

$567,998

Up $71,516 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$111,445

Up $79,390 (+248%) from 2020

Expenses

Up

$39,929

Up $3,661 (+10%) from 2020

Net Income

Up

$71,516

Up $75,729 (+1798%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$567,998
Liabilities$0
Net Assets$567,998
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$111,445
Expenses$39,929
Net Income$71,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN D LUINGOutgoing Trustee-$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
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Raw XML Appendix312 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,998
Liabilities
$0
Net assets
$567,998
Revenue
$111,445
Expenses
$39,929
Net income
$71,516
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