Civic Intelligence

The Lux Foundation Inc

EIN 20-3979808 • New York, NY

PO Box 73 Bowling Green StationNew York, NY 10274-0073
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,909,046

Up $4,761,306 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,909,046

Up $4,761,306 (+58%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$6,946,144

Up $5,394,849 (+348%) from 2023

Expenses

Up

$1,324,535

Up $1,036,986 (+361%) from 2023

Net Income

Up

$5,621,609

Up $4,357,863 (+345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,485,517Liabilities 2011: $02011Assets 2012: $1,422,682Liabilities 2012: $02012Assets 2013: $1,375,981Liabilities 2013: $02013Assets 2014: $1,516,159Liabilities 2014: $02014Assets 2015: $2,416,137Liabilities 2015: $02015Assets 2018: $5,500,139Liabilities 2018: $02018Assets 2019: $5,417,119Liabilities 2019: $0Net Assets 2019: $5,417,1192019Assets 2020: $5,612,656Liabilities 2020: $0Net Assets 2020: $5,612,6562020Assets 2021: $5,884,887Liabilities 2021: $0Net Assets 2021: $5,884,8872021Assets 2022: $7,630,574Liabilities 2022: $0Net Assets 2022: $7,630,5742022Assets 2023: $8,147,740Liabilities 2023: $0Net Assets 2023: $8,147,7402023Assets 2024: $12,909,046Liabilities 2024: $0Net Assets 2024: $12,909,0462024

Highlighted filing

2024

Assets$12,909,046
Liabilities$0
Net Assets$12,909,046
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $903,086Expenses 2011: $382,751Net Income 2011: $520,3352011Revenue 2012: $128,466Expenses 2012: $191,301Net Income 2012: -$62,8352012Revenue 2013: $154,036Expenses 2013: $200,737Net Income 2013: -$46,7012013Revenue 2014: $188,021Expenses 2014: $47,843Net Income 2014: $140,1782014Revenue 2015: $2,046,404Expenses 2015: $335,762Net Income 2015: $1,710,6422015Revenue 2018: $1,315,552Expenses 2018: $275,084Net Income 2018: $1,040,4682018Revenue 2019: $372,176Expenses 2019: $455,196Net Income 2019: -$83,0202019Revenue 2020: $739,555Expenses 2020: $506,161Net Income 2020: $233,3942020Revenue 2021: $1,055,176Expenses 2021: $2,000,712Net Income 2021: -$945,5362021Revenue 2022: $3,264,544Expenses 2022: $363,792Net Income 2022: $2,900,7522022Revenue 2023: $1,551,295Expenses 2023: $287,549Net Income 2023: $1,263,7462023Revenue 2024: $6,946,144Expenses 2024: $1,324,535Net Income 2024: $5,621,6092024

Highlighted filing

2024

Revenue$6,946,144
Expenses$1,324,535
Net Income$5,621,609
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,909,046
Liabilities
$0
Net assets
$12,909,046
Revenue
$6,946,144
Expenses
$1,324,535
Net income
$5,621,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$6.95$1.32$5.62
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$1.55$0.29$1.26
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.26$0.36$2.90
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.06$2.00$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.74$0.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.37$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$5.50$0.00$1.32$0.28$1.04
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.05$0.34$1.71
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.19$0.05$0.14
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.13$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.90$0.38$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F W RogersPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Lux Foundation Inc
EIN
20-3979808
In Care Of
% GOLDMAN SACHS PFO
Phone
2129028711
Address
PO Box 73 Bowling Green Station, New York, NY 10274-0073

Signing Officer

Name
John F W Rogers
Title
president
Phone
2129028711
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001
Preparer
Christine DiIonna
Phone
2127733000
Raw XML Appendix391 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Antiquities Coalition
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The American Pops Orchestra
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK DONATED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08418
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08418
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027503
TaxesSchedule/TaxesDetail/Amt080000
TaxesSchedule/TaxesDetail/Amt122987
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt022987
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John F W Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02129028711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lux Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUXF
ReturnHeader/Filer/EIN0203979808
ReturnHeader/Filer/InCareOfNm0% GOLDMAN SACHS PFO
ReturnHeader/Filer/PhoneNum02129028711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73 Bowling Green Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0102740073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02025-09-24T08:06:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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